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) "DOKSANI-G" Durres 58,800 2016-11-08 2016-11-09 50921080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 4.11.2016
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 6,677 2016-11-08 2016-11-09 50721080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PERMBARIMI ALBANA BUKA TETOR 2016
    Bashkia Shijak (0707) GJERGJEFI Durres 477,360 2016-11-08 2016-11-09 50521080012016 Uniforma dhe veshje te tjera speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 290 DT 28.6.2016
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-11-08 2016-11-09 50821080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PERMBARIMI PER BASRI GJOKA
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-11-08 2016-11-09 51021080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PERMBARIMI PER BASRI GJOKA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2016-11-08 2016-11-09 51221080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO 31.10.2016
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2016-11-08 2016-11-09 51121080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PERMBARIMI ANITA VORA TETOR 2016
    Bashkia Shijak (0707) ALBITAL - CANON Durres 435,119 2016-11-08 2016-11-08 50421080012016 Materiale per funksionimin e pajisjeve te zyres 0707 BASHKIJA SHIJAK 2108001 KONTRATE NR 1410 DT 5.5.2016 LIK FAT 932 DT 1.11.2016
    Bashkia Shijak (0707) ALBITAL - CANON Durres 38,000 2016-11-08 2016-11-08 50621080012016 Blerje dokumentacioni 0707 BASHKIJA SHIJAK 2108001 LIK FAT 933 N DT 1.11.2016
    Bashkia Shijak (0707) REGLI sh.p.k Durres 9,952,692 2016-11-02 2016-11-03 49721080012016 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 767 DT 21.9.2016 NDERTIM SHKOLLA SHTRAZE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 572,000 2016-11-03 2016-11-03 50121080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 TRAJTIM USHQIMOR PER SPORTISTET TETOR 2016 BORDERO
    Bashkia Shijak (0707) KOKOMANI NEKTAR-FRUTA Durres 93,000 2016-11-03 2016-11-03 49921080012016 Furnizime dhe sherbime me ushqim per mencat 2108001 0707 BASHKIJA SHIJAK 2108001 SHPENZIME PRITJE
    Bashkia Shijak (0707) AL-ASFALT Durres 5,018,640 2016-11-02 2016-11-03 49821080012016 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 118 DT 25.10.2016 RIKUALIF SHESHI LUGINA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 750,000 2016-11-03 2016-11-03 50021080012016 Te tjera transferta tek individet 2108001 0707 BASHKIJA SHIJAK 2108001 SHPERBLIM LINDJE TERHEQUR ME ÇEK DRITA QETOLLARI NR KARTES F86447003W
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 42,000 2016-11-01 2016-11-02 49421080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 LIK FAT 19 DT 26.10.2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,581 2016-11-01 2016-11-02 49621080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA TETOR 2016
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,350,583 2016-11-01 2016-11-02 49521080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA TETOR 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 276,020 2016-10-26 2016-10-28 48921080012016 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EKONOMIKE GJEPALAJ TETOR 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 22,600 2016-10-26 2016-10-28 49121080012016 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EKONOMIKE XHAFZOTAJ TETOR 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 59,976 2016-10-26 2016-10-28 49021080012016 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EKONOMIKE MAMINAS TETOR 2016