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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Durres 3,627,910 2022-12-01 2022-12-02 75421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 492,233 2022-12-01 2022-12-02 75321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 612,088 2022-11-30 2022-12-01 75621080012022/1 Elektricitet ENERGJI TETOR 2022 SIPAS PERMBLEDHESES DT 30.11.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,659,982 2022-11-25 2022-11-30 75021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi grante rindertimi sipas borderose 40% 60% / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 894,621 2022-11-24 2022-11-25 74821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MARGARITA KODRA Durres 75,900 2022-11-24 2022-11-25 73921080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM RIK I RRG ISH SMT DERI TE SHALA GROUP, SHKRESE CAKTIM KOLAUDORI NR 4052 DT 27.6.22 LIK FAT 19 DT 27.6.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) HYDRO-ENG CONSULTING Durres 340,000 2022-11-24 2022-11-25 74621080012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore MBIKQYRJE PUNIMESH RINDERTIM I OBJEKTIT SOCIAL KULTUROR PALLATI I KULTURES KONTR. 4808 DT 5.8.22 LIK FAT 35/2022 DT 22.11.22, / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,570,535 2022-11-24 2022-11-25 74921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI DS5 SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 191,400 2022-11-24 2022-11-25 74421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME EKONOMIKE SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,515 2022-11-24 2022-11-25 74721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,056,847 2022-11-24 2022-11-25 74121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,457,309 2022-11-24 2022-11-25 74521080012022 Pagese paaftesie INVALIDE NENTOR SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,047,023 2022-11-23 2022-11-24 74021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 183,900 2022-11-23 2022-11-24 74221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME EKONOMIKE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2022-11-22 2022-11-23 73821080012022 Sherbime telefonike INTERNET FAT 1587781 DT 01.11.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 5,620 2022-11-22 2022-11-23 73721080012022 Posta dhe sherbimi korrier POSTA TETOR LIK FAT 653 DT 3.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 129,000 2022-11-22 2022-11-23 72921080012022 Shpenzime per kuota qe rrjedhin nga detyrimet KTHIM PER PAGESEN E KOPSHTEVE LIK CEK PER MANUELA STAFA,SIPAS LISTES BASHKENGJITUR / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,121,917 2022-11-22 2022-11-23 73021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTI I RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) EURO-ALB Durres 3,012,696 2022-11-22 2022-11-23 72421080012022 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES ADEM SABLI ,KONTR. 3009 DT 26.8.2019 ,LIK PJESOR FAT 84 DT 13.11.20 SIT.PERFUNDIMTAR AKT KOLAUDIM DT 25.01.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) EURO-ALB Durres 2,816,741 2022-11-22 2022-11-23 72321080012022 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES ADEM SABLI ,KONTR. 3009 DT 26.8.2019 ,LIK DIF FAT 69 DT 3.9.20 SIT.PJESOR NR 6 / BASHKIA SHIJAK / 2108001 / TDO 0707