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 7,391,837,205.00 3,621 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 CREDINS Durres 53,000 2023-02-16 2023-02-17 6221080012023 Te tjera materiale dhe sherbime speciale HONORARE SIPAS LISTPAGESES 2023 JANAR BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2023-02-16 2023-02-17 6021080012023 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) MICRO CREDIT ALBANIA Durres 10,000 2023-02-16 2023-02-17 5821080012023 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) BANKA E TIRANES Durres 818,000 2023-02-16 2023-02-17 6321080012023 Te tjera materiale dhe sherbime speciale HONORARE SIPAS LISTPAGESES 2023 JANAR BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2023-02-16 2023-02-17 6421080012023 Te tjera materiale dhe sherbime speciale PAGESE O KECI SIPAS LISTPAGESES 2023 JANAR BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 530,000 2023-02-16 2023-02-17 6121080012023 Karburant dhe vaj BLERJE KARBURANT KNT 542/4 DT 15.2.2022 FAT 1520 DT 1.2.23/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2023-02-14 2023-02-16 5721080012023 Te tjera materiale dhe sherbime speciale SHERBIM TV FAT 5 DT 6.2.23/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 13,000 2023-02-14 2023-02-16 5621080012023 Shpenzimet e siguracionit te mjeteve te transportit PAG GJOBE TEJKALIM AFATI SIPAS PERMBLEDHESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 198,233 2023-02-09 2023-02-10 5421080012023 Shpenzime per situata te veshtira dhe per fatekeqesi BORDERO NGA PROCESI I RINDERTIMIT MEMO E DT 31.01.2023 40%
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,513,157 2023-02-02 2023-02-08 4421080012023 Paga neto për punonjesit e miratuar në organikë PG SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 25,752 2023-02-06 2023-02-07 5321080012023 Paga neto për punonjesit e miratuar në organikë PAGE JANAR 2023 SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 92,923 2023-02-06 2023-02-07 4621080012023 Paga neto për punonjesit e miratuar në organikë PAGE GJENDJA CIVILE JANAR 2023 SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 503,485 2023-02-02 2023-02-03 4521080012023 Paga neto për punonjesit e miratuar në organikë PG SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,159,546 2023-02-02 2023-02-03 4321080012023 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 186,462 2023-02-02 2023-02-03 4721080012023 Paga neto për punonjesit e miratuar në organikë PAGE SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 717,713 2023-01-30 2023-01-31 4221080012023 Elektricitet ENERGJI SIPAS PERMBLEDHSES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,020,000 2023-01-27 2023-01-31 4121080012023 Te tjera transferime korrente TRANSFERTE HONORARE SPORTISTESH SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 50,000 2023-01-26 2023-01-27 3621080012023 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLL SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 11,541,646 2023-01-26 2023-01-27 92421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BESNIK MEÇI Durres 3,066,660 2023-01-26 2023-01-27 92321080012022 Pjese kembimi, goma dhe bateri BL PJESE KEMBIMI FAT 236 DT 22.12.22 KONT 8003/2 DT 13.12.22/ BASHKIA SHIJAK / 2108001 / TDO 0707