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) GJOKA SHPK Durres 269,417 2017-02-16 2017-02-17 4521080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat 373 dt 31.12.2017,fat 29 /1 dt 30.1.2017 kontrate 20.3.2015
    Bashkia Shijak (0707) ED & OL KONSTRUKSION Durres 405,600 2017-02-16 2017-02-17 3921080012017 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIJA SHIJAK 2108001 lik fat 26 DT 21.10.2016 KONTRATE DT 7.10.2016
    Bashkia Shijak (0707) KASTRATI Durres 503,640 2017-01-18 2017-02-16 621080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat 23 dt 15.12.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 555,900 2017-02-13 2017-02-14 4121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO HONORARE VOLEJBOLLI JANAR 2017
    Bashkia Shijak (0707) Dritan Xheka Durres 258,000 2017-02-10 2017-02-13 4021080012017 Shpenz. per rritjen e AQT - te tjera ndertimore
    Bashkia Shijak (0707) I.D.K - KONSTRUKSION Durres 1,098,000 2017-02-09 2017-02-10 3521080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 25 DT 7.9.2016, U P 45 DT 14.7.2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,581 2017-02-08 2017-02-09 3421080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA janar 2017 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,157,729 2017-02-03 2017-02-07 27021080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K JANAR 2017 BORDERO NJ A GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 367,852 2017-02-03 2017-02-06 3021080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek janar 2017 bashkija shijak
    Bashkia Shijak (0707) Sanije Neziri Durres 40,000 2017-02-03 2017-02-06 2521080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 HONORARE FUTBOLLI LIK FAT 1.2.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 5,022,871 2017-02-02 2017-02-03 2821080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K JANAR 2017 BORDERO B. SHIJAK
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,848,539 2017-02-02 2017-02-03 2321080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA JANAR 2017 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,860 2017-02-02 2017-02-03 3121080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 PAK BORDERO NJA AD XHAFZOTAJ BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 64,836 2017-02-02 2017-02-03 3221080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK DHJETOR 2016 NJ A MAMINAS BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,966,457 2017-02-02 2017-02-03 2921080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK BORDERO NJA AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 342,956 2017-02-02 2017-02-03 3321080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ A XHAFZOTAJ JANAR 2017 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 926,500 2017-02-02 2017-02-03 2421080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO HONORARE futbolli janar 2017 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 544,000 2017-01-25 2017-01-26 2221080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO HONORARE VOLEJBOLLI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 841,500 2017-01-24 2017-01-25 2021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO HONORARE FUTBOLLI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2017-01-24 2017-01-25 1921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO ORLEANA KECI