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
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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 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 e Parë e Investimeve-Albania/ First Investment Bank- Albania Durres 765,000 2023-01-25 2023-01-26 92121080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 7,650 2023-01-23 2023-01-24 3121080012023 Te tjera materiale dhe sherbime speciale PAG KESHILLI KULTURES SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 332,448 2023-01-23 2023-01-24 3021080012023 Te tjera materiale dhe sherbime speciale PAG KRYEPLEQTE SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,178,395 2023-01-23 2023-01-24 91721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 27,200 2023-01-20 2023-01-23 2921080012023 Te tjera materiale dhe sherbime speciale HONORARE VKB 75 DT 23.12.22/SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,570,535 2023-01-20 2023-01-23 91621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi VKB 60 DT 5.12.22 GRANT RINDERTIMI 60% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,341,932 2023-01-17 2023-01-18 91521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2023-01-17 2023-01-18 2621080012023 Te tjera materiale dhe sherbime speciale SHERBIM TV FAT 4 DT 10.01.23/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2023-01-17 2023-01-18 2721080012023 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ARTAN VEZI PERMB 3911 DT 13.06.22/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) "SHKELQIMI 07" Durres 1,415,773 2023-01-17 2023-01-18 90921080012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore RINDERTIM PALLATI I KULTURES B SHIJAK FAT 336 DT 13.10.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Denis Keci Durres 29,850 2023-01-17 2023-01-18 2021080012023 Sherbime te tjera BL SANDUICE DHE UJE CEREMONIA EKIPET SPORTIVE NE SHKOLLA FAT 29 DT 10.12.22 / BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2023-01-17 2023-01-18 2521080012023 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ERGI SALIU PERMB 3609 DT 24.05.2022/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2023-01-17 2023-01-18 2321080012023 Te tjera materiale dhe sherbime speciale PAGE ME KONTRATE SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2023-01-17 2023-01-18 2421080012023 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ILIRJAN SHKODRA PERMB 4872 DT 12.8.22/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BOLOGNA ONE Durres 75,000 2023-01-17 2023-01-18 2221080012023 Shpenzime per aktivitete sociale per personelin KOKTEJ FAT 8882 DT 30.12.22 / BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) VIVA O Durres 377,407 2023-01-16 2023-01-17 1621080012023 Shpenzime te tjera transporti TRANSPORT VOLEJBOLLISTEVE KL SPORTIV ERZENI FAT 1 DT 10.01.2023/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 7,920,063 2023-01-16 2023-01-17 91421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) CRF Durres 228,720 2023-01-16 2023-01-17 91121080012022 Kancelari BL SHTYPSHKRIME FAT 71 DT 30.12.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,941,814 2023-01-13 2023-01-16 91221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Artemida Nako Durres 17,000 2023-01-13 2023-01-16 2121080012023 Sherbime te tjera BL KARTOLINA FAT 17 DT 6.12.22/ BASHKIA SHIJAK 2108001 / TDO 0707