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) POSTA SHQIPTARE SH.A Durres 116,000 2016-12-27 2016-12-28 61821080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BORDERO NJ GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 318,496 2016-12-27 2016-12-28 62321080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BORDERO NJ GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 426,000 2016-12-27 2016-12-28 62621080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK NJ A XHAFZOTAJ BORDERO
    Bashkia Shijak (0707) REGLI sh.p.k Durres 33,883,634 2016-12-28 2016-12-28 63121080012016 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 783 DT 28.11.2016 KONTRATE2722 DT 10.8.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 199,900 2016-12-27 2016-12-28 623/21080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 NDIHME FAMILJET E VARFRA NJ AD XHFZOTAJ BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 204,000 2016-12-27 2016-12-28 62721080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK NJ AD GJEPALAJ BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,384,861 2016-12-28 2016-12-28 63721080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAFTESIA DHJETOR 2016 B SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 396,000 2016-12-27 2016-12-28 62421080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK BORDERO B.SHIJAK
    Bashkia Shijak (0707) "DOKSANI-G" Durres 23,808 2016-12-28 2016-12-28 63021080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 33 DT 22.12.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 6,000 2016-12-27 2016-12-28 61721080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ A XHAFZOTAJ BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,706,425 2016-12-28 2016-12-28 63621080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAFTESIA DHJETOR 2016 NJ A GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 393,488 2016-12-27 2016-12-28 61921080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BORDERO JANAR 2016 B SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 172,000 2016-12-27 2016-12-28 62521080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK NJ A MAMINAS BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,419,838 2016-12-28 2016-12-28 63821080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAFTESIA DHJETOR 2016 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) BANKA E TIRANES Durres 15,519,840 2016-12-27 2016-12-28 62621080012016 Te tjera transferime korrente 0707 BASHKIJA SHIJAK 2108001 EMERGJENCA NGA PERMBYTJET BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 198,000 2016-12-27 2016-12-28 61521080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BORDERO B.SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 34,000 2016-12-21 2016-12-22 61321080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 shperblim pedagoge bordero dhjetor 206
    Bashkia Shijak (0707) ILIR XHIHANI Durres 22,500 2016-12-19 2016-12-20 60721080012016 Shpenzime per mirembajtjen e mjeteve te transportit 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 10/11 DT 2.12.2016 U PROKUR 95/1 DT 8.11.2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 398,000 2016-12-20 2016-12-20 61221080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 MBIKQYRJE PUNIMESH BORDERO DESHIRA QATO NR LLOG R00000730440
    Bashkia Shijak (0707) Klesti Kokona Durres 98,468 2016-12-19 2016-12-20 57421080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 31 DT 2.11.2016 URDHER PROKUR 87 DT 11.10.2016