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 7,391,837,205.00 3,621 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 E TIRANES Durres 894,621 2023-01-12 2023-01-13 90521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 153,000 2023-01-12 2023-01-13 90721080012022 Shpenzime per qiramarrje ambjentesh QERA PER KOPESHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,486,749 2023-01-12 2023-01-13 90621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 960,000 2023-01-12 2023-01-13 90321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) CRF Durres 279,744 2023-01-11 2023-01-12 89321080012022 Sherbim per ngrohje BL DRU ZJARRI FAT 59 DT 25.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,110,000 2023-01-10 2023-01-11 89821080012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. NDIHME FINANCIARE SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 92,923 2023-01-10 2023-01-11 421080012023 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 29,707,886 2023-01-10 2023-01-11 88721080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI KONT 797 DT 16.2.22 FAT 56-64 DT 29.12.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,202,494 2023-01-10 2023-01-11 121080012023 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 499,752 2023-01-10 2023-01-11 321080012023 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) NRB ENGINEERING STUDIO Durres 200,000 2023-01-10 2023-01-11 88821080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE RIKONS TUBACION DN 400 MM MBIKALIM VORE DERI DEPO V 2000 M3 FAT 22 DT 23.12.2022 KONT 5086/1 DT 25.8.21 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,338,784 2023-01-10 2023-01-11 221080012023 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 12,876,155 2023-01-10 2023-01-11 89121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT NGA RINDERTIMI AMBIENTE TE PERBASHKETA FAT 5 DT 30.12.22 SITUACION 30.12.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 40,000 2023-01-10 2023-01-11 89921080012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. NDIHME FINANCIARE SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 184,055 2023-01-10 2023-01-11 521080012023 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2023-01-10 2023-01-11 90021080012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. NDIHME FINANCIARE SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 680,000 2023-01-06 2023-01-10 88921080012022 Pagese paaftesie N. E SHPERBLIME 2022 SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 495,583 2023-01-06 2023-01-10 89021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINERTIMI 60% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 991,166 2023-01-06 2023-01-10 88621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 6,566,986 2023-01-06 2023-01-10 88421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707