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 639,564 2022-12-15 2022-12-16 81121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDERO PERFITUES NGA PROCESI GRANT RINDERTIMIT SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,093,000 2022-12-15 2022-12-16 80821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QERAJE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 231,000 2022-12-15 2022-12-16 80721080012022 Pagese paaftesie NDIHMA EKONOMIKE SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) G B Civil Engineering Durres 319,939 2022-12-12 2022-12-13 77421080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIKUAL RR ISH SMT DERI TE SHLA GROUP DHE NDERT RRJ KUZ RR XH.MEMOCI FAT 7 DT 27.1.22 KONT 9107/1 DT 28.9.20 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 11,164,311 2022-12-12 2022-12-13 80221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2022-12-12 2022-12-13 79821080012022 Te tjera materiale dhe sherbime speciale SHERBIM TV FAT 37 DT 7.12.22 KONT 1849 DT 1.4.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 9,247,992 2022-12-05 2022-12-12 75821080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUAL.RR.ISH SMT DERI TE SHALA GROUP NDERT RRJET KUZ RR.XHELAL MEMOCI FAT 89 DT 5.10.21 SITC DT 5.10.21 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BESNIK MEÇI Durres 157,200 2022-12-09 2022-12-12 79221080012022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 130 DT 9.8.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,198,166 2022-12-09 2022-12-12 79021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDERO I PERFITUESVE NGA PROCESI I RINDERTIMIT 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,497,982 2022-12-09 2022-12-12 79421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDERO I PERFITUESVE NGA PROCESI I RINDERTIMIT 40-60% TE GRANTIT 1,2,3 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 297,888 2022-12-09 2022-12-12 79321080012022 Te tjera materiale dhe sherbime speciale SHPERBLIME KRYEPLEQTE MUAJI NENTOR 2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,047,023 2022-12-09 2022-12-12 79521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDERO I PERFITUESVE TE GRANTIT NGA PROCESI I RINDERTIMIT 40% DS4 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,941,644 2022-12-09 2022-12-12 79121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDERO I PERFITUESVE TE GRANTIT NGA PROCESI I RINDERTIMIT 40% GRANTI DS4 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 113,900 2022-12-07 2022-12-09 78121080012022 Shpenzime per honorare PAG PJESEMARRJE PROJEKT 78 VJ I CLIRIMIT TE SHIJAKUT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ERZENI - TRANS Durres 12,000 2022-12-07 2022-12-09 78621080012022 Shpenzime te tjera transporti PROJEKT 78 VJETORI I CLIRIMIT TE SHIJAKUT TRANSPORT FAT 12 DT 30.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 59,500 2022-12-07 2022-12-09 77821080012022 Shpenzime per qiramarrje ambjentesh QERA AMJENT MAGAZINE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Hekurije Koçi Durres 35,000 2022-12-07 2022-12-09 78421080012022 Shpenzime te tjera qiraje PROJEKT 78 VJETORI I CLIRIMIT TE SHIJAKUT MARRJE ME QIRA RROBA FAT 2 DT 28.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Hekurije Koçi Durres 85,000 2022-12-07 2022-12-09 78521080012022 Shpenzime te tjera qiraje PROJEKT 78 VJETORI I CLIRIMIT TE SHIJAKUT MARRJE ME QIRA RROBA FAT 1 DT 28.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,094,046 2022-12-07 2022-12-09 78321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 15,300 2022-12-07 2022-12-09 78021080012022 Te tjera materiale dhe sherbime speciale PAG KESHILL KULTURES SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707