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) LULZIM KASTRATI Durres 33,075 2016-12-16 2016-12-16 59621080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 994 DT 5.10.2016
    Bashkia Shijak (0707) PERPARIM OSMANI Durres 35,000 2016-12-15 2016-12-16 59221080012016 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 BASHKIJA SHIJAK 2108001 LIK FAT 13 DT 6.12.2016 URDHER PROK 88/1 DT 11.10.2016
    Bashkia Shijak (0707) Frida Dedja Durres 45,000 2016-12-14 2016-12-15 59021080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001LIK FAT 4 DT 5.12.2016 HONORARE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2016-12-14 2016-12-15 57621080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO ORLEANA KECI NENTOR 2016
    Bashkia Shijak (0707) LILJANA HAJDINI (L11320503Q) Durres 55,000 2016-12-14 2016-12-15 57821080012016 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2,3 DT 6.12. 2016 37500B.SHIJAK, 17500 GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 15,486 2016-12-14 2016-12-15 58721080012016 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 7908 B. SHIJAK,5118 MAMINAS,1692 XHAFZOTAJ,768 GJEPALAJ
    Bashkia Shijak (0707) Ols Kondo Durres 568,613 2016-12-14 2016-12-15 58821080012016 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 LIK FAT 5 DT 12.12.2016
    Bashkia Shijak (0707) BAILIFF SERVICES ALBANIA Durres 15,000 2016-12-14 2016-12-15 58621080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PERMBARIMI ANITA VORA NENTOR 2016
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 158,425 2016-12-14 2016-12-15 58121080012016 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 229 DT 31.10.2016
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-12-14 2016-12-15 58521080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001NDALESA NENTOR 2016 LUIZA MURATAJ
    Bashkia Shijak (0707) BANKA E TIRANES Durres 168,925 2016-12-14 2016-12-15 57921080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 shperblim kryetare fshatrave nentor 2016 BORDERO
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 3,904 2016-12-14 2016-12-15 58921080012016 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 LIK FAT 3218 DT 7.12.2016
    Bashkia Shijak (0707) ELIO MEZINI Durres 3,000 2016-12-14 2016-12-15 58421080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PERMBARIMI ARTUR KONDO NENTOR 2016
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-12-14 2016-12-15 58321080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001NDALESA NENTOR 2016 BASRI GJOKA
    Bashkia Shijak (0707) MEKTRIN MOTORS Durres 80,300 2016-12-12 2016-12-13 56621080012016 Pjese kembimi, goma dhe bateri 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1256 DT 22.11.2016 U. PROK 9 DT 8.11.2016
    Bashkia Shijak (0707) LUKA-ESKAVATORI Durres 40,102 2016-12-12 2016-12-13 56821080012016 Pjese kembimi, goma dhe bateri 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 171 DT 22.11.2016 URDHER PROKUR 98/1 DT 8.11.2016
    Bashkia Shijak (0707) ZENEL LASKU Durres 56,400 2016-12-12 2016-12-13 56921080012016 Pjese kembimi, goma dhe bateri 0707 BASHKIJA SHIJAK 2108001 LI FAT 37 DT 21.11.2016 U PROK 94/1 DT 4.11.2016
    Bashkia Shijak (0707) STUDIO PERMBARIMORE KREON Durres 798,281 2016-12-12 2016-12-12 56421080012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 BASHKIJA SHIJAK 2108001 URDHER SEKUESTRO 2937 DT 22.6.2016
    Bashkia Shijak (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 60,000 2016-12-12 2016-12-12 57221080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 684 DT 2.12.2016
    Bashkia Shijak (0707) Lindita Malltezi Durres 6,390 2016-12-12 2016-12-12 57121080012016 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 18.11.2016