Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 7,197,716,442.00 3,527 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shijak (0707) BANKA CREDINS Durres 332,943 2024-11-27 2024-12-02 48221080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG EKSPERTI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) E & B AUDITING Durres 589,020 2024-11-27 2024-12-02 48121080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG AUDITUES FAT 97 DT 18.11.2024
    Bashkia Shijak (0707) BANKA E TIRANES Durres 93,000 2024-11-25 2024-11-26 47621080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ KTHIM PARADHENIE KOPSHTE DHE CERDHE SIPAS LISTEPAGESES TERHEQJE ME CEK I25219012G
    Bashkia Shijak (0707) ALComm Solutions Durres 1,788,000 2024-11-19 2024-11-20 47321080012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2108001 / BASHKIJA SHIJAK / TDO 0707/ KAMERA SIGURIE PER OBJK SHTETERORE TE B SHIJAK FAT 155 DT 06.08.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 15,202,679 2024-11-19 2024-11-20 47521080012024 Pagese paaftesie 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDIHMA PAK DHE INVALID PUNE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 102,000 2024-11-18 2024-11-19 47421080012024 Shpenzime per qiramarrje ambjentesh 2108001 / BASHKIJA SHIJAK / TDO 0707/ QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2024-11-18 2024-11-19 46921080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG KESHILLTARE / KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Përparim Agimi Durres 10,800 2024-11-15 2024-11-18 47221080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL GAZ PER GATIM FAT 80 DT 08.11.2024 KONT 227/3 DT 26.01.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 312,312 2024-11-15 2024-11-18 47121080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL USHQIME PER CERDHE FAT 770 DT 31.10.2024 KONT 2066 DT 16.05.2024
    Bashkia Shijak (0707) KASTRATI Durres 675,792 2024-11-15 2024-11-18 47021080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ KARBURANT FAT 35046 DT 11.11.2024 KONT 2798 DT 03.07.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 120,000 2024-11-07 2024-11-08 46221080012024 Shpenzime per mirembajtjen e objekteve ndertimore 2108001 / BASHKIJA SHIJAK / TDO 0707/ RIPARIM DRITARE XHAMA TE THYER FAT 2 DT 2.10.2024
    Bashkia Shijak (0707) ZYRE E PERMBARIMIT PRIVAT QEVA Durres 774,000 2024-11-06 2024-11-07 45921080012024 Kompensime speciale te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG PER SHLYERJE DETYRIMI PER PERMBARUES FAT 90, 91, 92 DT 30.10.2024
    Bashkia Shijak (0707) ZYRE E PERMBARIMIT PRIVAT QEVA Durres 5,753,132 2024-11-06 2024-11-07 45321080012024 Kompensime speciale te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG PER SHLYERJE DETYRIMI VEND 810, 807, 809 DT 21.03.2024
    Bashkia Shijak (0707) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 21,600 2024-11-06 2024-11-07 45421080012024 Kompensime speciale te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG DETYRIMI PERMBARIM VEND 3201 80 2023 3262 DT 20.12.2023 FAT 119 DT 08.05.2024
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 514,776 2024-11-06 2024-11-07 46021080012024 Uje 2108001 / BASHKIJA SHIJAK / TDO 0707/ UJE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 201,406 2024-11-06 2024-11-07 45221080012024 Kompensime speciale te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG DETYRIMI VEND 3201 80 2023 3262 DT 20.12.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 137,700 2024-11-06 2024-11-07 45821080012024 Shpenzime per pritje e percjellje 2108001 / BASHKIJA SHIJAK / TDO 0707/ HONORARE PROJEKTI FESTIVALR BALLKANIK I ARTEVE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,355 2024-11-06 2024-11-07 45521080012024 Posta dhe sherbimi korrier 2108001 / BASHKIJA SHIJAK / TDO 0707/ POSTA SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) "DOKSANI-G" Durres 992,400 2024-11-06 2024-11-07 45021080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ PUNIME GERMIM DHEU NJ AD GJEPALAJ FAT 7 DT 07.10.2024
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2024-11-05 2024-11-06 45121080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM TV FAT 31 DT 01.11.2024 KONT 2157/3 DT 02.06.2024