Treasury Transactions 2015-2018

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
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  • Supplier List
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  • 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 2,094,067,941.00 1,892 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) ZDRAVKO FLLOQI Durres 94,000 2017-03-03 2017-03-06 6721080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 23 DT 28.2014 URDHER PROKURIMI 13 DT 28.2.2017
    Bashkia Shijak (0707) BANKA CREDINS Durres 38,610 2017-03-03 2017-03-06 6921080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA SHKURT 2017 BORDERO
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 79,500 2017-03-02 2017-03-03 6621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 FAT 30 DT 16.2.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 102,000 2017-03-02 2017-03-03 6421080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO HONORARE VOLEJBOLLI SHTATOR - SHKURT BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 6,800 2017-03-02 2017-03-03 6521080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO HONORARE futbolli SHTATOR - DHJETOR 2016 2017 BORDERO
    Bashkia Shijak (0707) DUAL Durres 158,400 2017-02-28 2017-03-01 6321080012017 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT TETOR 2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 72,689 2017-02-21 2017-02-22 5821080012017 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 LIK FAT NENTOR- DHJETOR 2016 ,JANAR 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 337,875 2017-02-21 2017-02-22 5921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO shperblime kryetar fshatrave
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 20,000 2017-02-21 2017-02-22 54210800120171 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER LUIZA MURATI DHJETOR -JANAR 2017
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 24,031 2017-02-21 2017-02-22 6021080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 LIK FAT JANAR 2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 17,031 2017-02-21 2017-02-22 5721080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ALBANA BUKA DHJETOR -JANAR 2017
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 20,000 2017-02-21 2017-02-22 5521080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER BASRI GJOKA I DHJETOR -JANAR 2017
    Bashkia Shijak (0707) BAILIFF SERVICES ALBANIA Durres 30,000 2017-02-21 2017-02-22 5621080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ANITA VORA DHJETOR -JANAR 2017
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 94,098 2017-02-21 2017-02-22 6221080012017 Elektricitet 0707 BASHKIJA SHIJAK 2108001 LIK FAT NENTOR- DHJETOR 2016 ,JANAR 2017
    Bashkia Shijak (0707) KASTRATI Durres 844,950 2017-02-17 2017-02-20 3821080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 11 DT 17.1.2017 KONTRATE DT 17.3.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2017-02-16 2017-02-17 4421080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO ORLEANA KECI
    Bashkia Shijak (0707) EDLIRA SULAJ Durres 588,000 2017-02-16 2017-02-17 3721080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 KONTRATE 23.11.2016 FAT 5 DT 21.12.2016
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 2,528 2017-02-16 2017-02-17 4721080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 INTERNETI FAT SHKURT 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 51,000 2017-02-16 2017-02-17 4821080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO ekspert pjesmarres
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 69,000 2017-02-16 2017-02-17 4621080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 INTERNETI FAT DHJETOR , JANAR, SHKURT 2017 XHAFZOTAJ