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) KLODJAN DOMI Durres 97,000 2016-12-12 2016-12-12 56521080012016 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2 DT 27.10.2016 U PROK 87/1 DT 11.10.2016
    Bashkia Shijak (0707) A L B G A R D E N Durres 3,299,528 2016-12-02 2016-12-09 56021080012016 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 KINTRARE273 PROT DT 4.2.2016 LIK FAT 53 DT 30.9.2016
    Bashkia Shijak (0707) C.E.C GROUP Durres 10,830,000 2016-12-09 2016-12-09 56521080012016 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIJA SHIJAK 2108001 LIK FAT 98 dt 28.11.2016 kontrate 2556 dt 2.8.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,394,000 2016-12-07 2016-12-09 56221080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO VK B 2.2.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 15,300 2016-12-09 2016-12-09 56321080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 bordero 9.12.2016 keshilli artistik shijak
    Bashkia Shijak (0707) NE KRAHET E SHPRESES Durres 1,000,000 2016-12-07 2016-12-09 55221080012016 Shpenzime per aktivitete sociale per personelin 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2 DT 17.11.2016 PROJEKTI 5.10.2016
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 8,332,885 2016-12-02 2016-12-05 55821080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA NENTOR 2016 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 27,560 2016-12-02 2016-12-02 55721080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ, XHAFZOTAJ BORDERO ( NENTOR 2016)
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 59,976 2016-12-02 2016-12-02 55521080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ, MAMINAS BORDERO 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 403,748 2016-12-02 2016-12-02 55421080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BASHKIJA SHIJAK BORDERO NENTOR 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 309,088 2016-12-02 2016-12-02 55621080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ, GJEPALAJ BORDERO NENTOR 2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,581 2016-12-02 2016-12-02 55921080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA NENTOR 2016 BORDERO
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2016-12-02 2016-12-02 56121080012016 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 SIGURACION TARGA AA568OA
    Bashkia Shijak (0707) "DOKSANI-G" Durres 378,360 2016-11-25 2016-11-30 55321080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 10 DT 10.11.2016 U PROKUR 100 DT 9.11.2016
    Bashkia Shijak (0707) INFOTEAM ALBANIA Durres 197,600 2016-11-25 2016-11-30 55121080012016 Blerje dokumentacioni 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 52 DT 9.11.2016 U PROKURIMI 92 DT 2.11.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,500,000 2016-11-24 2016-11-24 54921080012016 Te tjera transferime korrente 0707 BASHKIJA SHIJAK 2108001 BORDERO IVO DOCI PER KRIJIMIN E LLOGARISE SE NGURTESUAR LIDHUR ME KRIJIMIN E SH A UJSJELLSIT SHIJAK
    Bashkia Shijak (0707) KLODJAN DOMI Durres 24,000 2016-11-24 2016-11-24 55021080012016 Uniforma dhe veshje te tjera speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 4 DT 9.11.2016 URDHER PROK. 99 DT 9.11.2016
    Bashkia Shijak (0707) R & R GROUP Durres 855,000 2016-11-24 2016-11-24 54421080012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 31.10.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 67,344 2016-11-24 2016-11-24 54621080012016 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 lik fat TETOR 2016 NR FAT 14,15,19,64,162,163,106,18,125, 85 QERSHOR-TETOR 2016
    Bashkia Shijak (0707) KASTRATI Durres 492,930 2016-11-23 2016-11-24 53521080012016 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat 49 dt 21.10.2016 kontrate dt 17.3.2016