Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 133,935,647.00 172 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) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,720 2014-06-18 2014-06-19 106/121080012014 Uje UJE MUAJI MAJ PER KONTR 2501004/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 28,802 2014-06-18 2014-06-19 10721080012014 Sherbime telefonike TELFON MUAJI PRILL PER KL. 310001699928/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,720 2014-06-18 2014-06-19 10621080012014 Uje UJE MUAJI PRILL PER KONTR 2501004/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) KEMINET Durres 418,800 2014-06-18 2014-06-19 10821080012014 Kancelari BL. MATERIALE KANCELARI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 31,129 2014-06-18 2014-06-19 107/121080012014 Sherbime telefonike TELFON MUAJI MAJ PER KL. 310001699928/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 13,515 2014-06-12 2014-06-13 10021080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TAT/PAGA KESHILLTARE MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 121,635 2014-06-12 2014-06-13 9921080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 30,000 2014-06-02 2014-06-03 9721080012014 Te tjera transferta tek individet PAGA MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,060 2014-06-03 2014-06-03 9621080012014 Paga baze PAGA MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,000 2014-06-02 2014-06-03 9821080012014 Te tjera materiale dhe sherbime speciale PAGA MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,515,828 2014-06-03 2014-06-03 9521080012014 Paga baze PAGA MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,694,600 2014-05-28 2014-05-29 9421080012014 Pagese paaftesie INVALIDE MAJ SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,269,700 2014-05-28 2014-05-29 9321080012014 Ndihme ekonomike ND. EKONOMIKE PRILL, SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) STELA SUVENIR Durres 49,200 2014-05-23 2014-05-26 9221080012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. KORNIZASH/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 121,635 2014-05-20 2014-05-20 8221080012014 Te tjera materiale dhe sherbime speciale KESHILLTARE PRILL SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 13,515 2014-05-20 2014-05-20 8321080012014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM KESHILLTARE PRILL / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) MURATI D Durres 312,360 2014-05-20 2014-05-20 8421080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE ELEKTRIKE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) OLSI KONDI Durres 370,000 2014-05-16 2014-05-16 8621080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TR. FUTBOLLISTESH / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) MURATI D Durres 372,240 2014-05-15 2014-05-15 7621080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ERDIS Durres 392,946 2014-05-15 2014-05-15 8121080012014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/