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 KOMBETARE TREGTARE Durres 8,500 2023-01-04 2023-01-06 87721080012022 Te tjera materiale dhe sherbime speciale KOMISION PUNESIMI SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 396,466 2023-01-04 2023-01-06 87121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 60,000 2023-01-04 2023-01-06 87621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QERAJE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 7,454,770 2023-01-04 2023-01-06 87921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 99,282 2023-01-04 2023-01-06 87221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 85,730,123 2023-01-04 2023-01-06 87021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 6,907,201 2022-12-30 2023-01-05 85421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT NGA PROCESI RINDERTIMIT AMBIENTE TE PERBASHKETA FAT NR 1 DT 14.12.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 4,604,801 2022-12-30 2023-01-05 87521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT NGA PROCESI RINDERTIMIT AMBIENTE TE PERBASHKETA FAT NR 2 DT 19.12.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) InfoSoft Office Durres 787,937 2022-12-29 2022-12-30 86521080012022 Blerje dokumentacioni BL SHTYPSHKRIME FAT 5418 DT 22.4.22 KONT 764/1 DT 23.2.22/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 300,000 2022-12-29 2022-12-30 86121080012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna EKZEKUTIM VEND GJYQESOR 3235 DT 17.12.19 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ANSIG Durres 240,935 2022-12-29 2022-12-30 85921080012022 Libra dhe publikime profesionale BL SIG FAT 78982 DT 23.05.22 KONT 3959 DT 1.6.2021/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,326,215 2022-12-29 2022-12-30 86221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40- 60% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,981,500 2022-12-29 2022-12-30 85621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QIRAJE PER FAMILJET E PREKURA NGA TERMETI IPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 600,000 2022-12-29 2022-12-30 86021080012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna EKZEKUTIM VEND GJYQESOR 109 DT 20.5.19 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,030,700 2022-12-29 2022-12-30 85721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QIRAJE PER FAMILJET E PREKURA NGA TERMETI IPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,570,535 2022-12-29 2022-12-30 86321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 198,400 2022-12-29 2022-12-30 85521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHMA EKONOMIKE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,026,500 2022-12-29 2022-12-30 85821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QIRAJE PER FAMILJET E PREKURA NGA TERMETI IPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 5,453,823 2022-12-29 2022-12-30 86421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 46,306,160 2022-12-27 2022-12-28 84921080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve FAT 639 DT 1.12.22 KONT 5086 DT 25.8.21 RIKONS TUBC DERG DN 400 MM NGA MBIKALIMI VORES DERI NE DEPO V 2000 M3 SHIJAK RRJ SHPER FSHAT MAMINAS KAREC BILALAS KARPEN BODINAK LOTI 1 / BASHKIA SHIJAK / 2108001 / TDO 0707