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) POSTA SHQIPTARE SH.A Durres 652,271 2022-12-27 2022-12-28 84721080012022 Pagese paaftesie ND EKON DHJETOR 22 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 12,683,143 2022-12-27 2022-12-28 84821080012022 Pagese paaftesie PAK DHJETOR 22 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 544,438 2022-12-27 2022-12-28 84421080012022 Elektricitet ENERGJI SIPAS PERMBLEDHESES DT 30.11.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,540,165 2022-12-27 2022-12-28 85221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,453,066 2022-12-27 2022-12-28 85021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,697,772 2022-12-27 2022-12-28 85121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2022-12-27 2022-12-28 85321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 14,651,430 2022-12-23 2022-12-27 84321080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONS TUBAC DERGIMI DN 400 MM NGA MBIKALIMI VORES DERI DEPO V 2000M3 SHIJAK FAT 208 DT 12.07.2022 KONT 5086 DT 25.08.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BENNETT Durres 933,600 2022-12-23 2022-12-27 84121080012022 Sherbime te tjera BL MAT PER DEKOR FAT 61 DT 24.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,836,000 2022-12-23 2022-12-27 83421080012022 Pagese paaftesie P.A.K SHPERBLIMET SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,919,218 2022-12-23 2022-12-27 83621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40- 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,057,375 2022-12-23 2022-12-27 83721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 407,190 2022-12-23 2022-12-27 84221080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONS TUBAC DERGIMI DN 400 MM NGA MBIKALIMI VORES DERI DEPO V 2000M3 SHIJAK FAT 50 DT 17.12.21 KONT 5086 DT 25.08.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) VELLEZERIT HYSA Durres 3,500,949 2022-12-23 2022-12-27 84621080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHAB SIST UJITES NJ AD GJEPALAJ FAT 482 DT 29.12.2021 KONT 2263 DT 8.4.21 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 27,765,250 2022-12-23 2022-12-27 82621080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKS SIST ASF LGJ VJETER KONT 3453 DT 1.6.21 FAT 15 DT 15.4.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2022-12-23 2022-12-27 82821080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK SIST ASF RRUBJEKE FAT 88 DT 4.10.21 KONT 3452 DT 1.6.21 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,057,375 2022-12-23 2022-12-27 84021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,570,535 2022-12-23 2022-12-27 83921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 7,882,307 2022-12-23 2022-12-27 83821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 21,000 2022-12-21 2022-12-22 83221080012022 Shpenzime per kuota qe rrjedhin nga detyrimet KTHIM PARADHENIEVE TE CERDHE DHE KOPESHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707