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) SARK Durres 1,281,970 2017-01-24 2017-01-25 2121080012017 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 LIK FAT 82 DT 20.1.2017 KONTRATE 4460 DT 5.12.2017
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,649,088 2017-01-19 2017-01-20 1921080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat DHJETOR 2016
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 539,879 2017-01-19 2017-01-20 2021080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat DHJETOR 2016
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 8,032,285 2017-01-11 2017-01-13 121080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA DHJETOR 2016 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,057,800 2017-01-11 2017-01-12 321080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE DHJETOR 2016 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 697,200 2017-01-11 2017-01-12 421080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE DHJETOR 2016 BORDERO XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 336,500 2017-01-11 2017-01-12 521080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE DHJETOR 2016 BORDERO XHAFZOTAJ
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,581 2017-01-11 2017-01-12 221080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA DHJETOR 2016 BORDERO
    Bashkia Shijak (0707) AL-ASFALT Durres 6,843,366 2016-12-29 2016-12-30 64621080012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 LIK FAT 133 DT 20.12.2016
    Bashkia Shijak (0707) "P I R R O" Durres 119,580 2016-12-29 2016-12-30 64221080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 110 DT 16.12.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,282,800 2016-12-29 2016-12-30 63521080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 36 DT 27.12.2016 U PROK 91 DT 28.10.2016
    Bashkia Shijak (0707) FILA Durres 296,400 2016-12-29 2016-12-30 63421080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 28 DT 30.11.2016 U PROK 96 DT 8.11.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,189,261 2016-12-29 2016-12-30 641/21080012016 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 CEK TRANSPORT UDHETARESH DRITA QETOLLARI NR KARTES F86117003W
    Bashkia Shijak (0707) A L B G A R D E N Durres 6,071,152 2016-12-27 2016-12-30 61421080012016 Sherbime te pastrimit dhe gjelberimit 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat 74.77 dt 16.12.2016 kontrate 273 dt 4.2.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 117,072 2016-12-28 2016-12-29 62921080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 37 dt 22.12.2016 u p 109/1 dt 16.12.2016
    Bashkia Shijak (0707) LUKA-ESKAVATORI Durres 23,200 2016-12-28 2016-12-29 63321080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 28 dt 26.9.2016 u p 75 dt 16.9.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 26,000 2016-12-27 2016-12-28 61621080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ AD MAMINAS BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 59,976 2016-12-27 2016-12-28 62021080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek dhjetor nj a MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 27,360 2016-12-27 2016-12-28 62121080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek dhjetor nj a xhafzotaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,887,375 2016-12-28 2016-12-28 63921080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAFTESIA DHJETOR 2016 NJ A MAMINAS