Treasury Transactions 2015-2018

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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

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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) B-VAAL ENGINEERING Durres 38,739 2018-10-26 2018-10-29 54621080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 kontrate 2576/1 dt 23.7.2018 ;fat 50 dt 13.8.2018
    Bashkia Shijak (0707) SIQECA Durres 648,120 2018-10-26 2018-10-29 55221080012018 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 KONTRATE 1761 DT 17.5.2017; FAT 774 DT 11.10.2018
    Bashkia Shijak (0707) B-VAAL ENGINEERING Durres 6,390 2018-10-26 2018-10-29 54821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 14.8.2018; KONTRATE 2156/2 DT 22.6.2018
    Bashkia Shijak (0707) MARGARITA KODRA Durres 38,796 2018-10-25 2018-10-26 54221080012018 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 dt 8.10.2018; Kontrate 2159/1 dt 22.6.2018
    Bashkia Shijak (0707) GTACC Durres 27,738 2018-10-25 2018-10-26 54321080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 9 dt 27.8.2018 ;kontrate 1521 dt 7.5.2018
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 38,000 2018-10-25 2018-10-26 54021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 84 DT 11.10.2018; URDHER LIKUJDIMI 24.10.2018
    Bashkia Shijak (0707) DHURIM KAPO Durres 20,000 2018-10-25 2018-10-26 54121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 23.10.2018 ; URDHER LIKUJDIMI DT 24.10.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,413,959 2018-10-24 2018-10-25 54421080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 KONTRATE 3016 DT 24.8.2018;FAT 1 DT 30.9.2018
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-10-23 2018-10-24 53021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 ILIRJAN SHKODRA , SHTATOR 2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,241,578 2018-10-23 2018-10-24 53721080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK E INVALIDE PUNE TETOR 2018 NJ AD GJEPALAJBORDERO
    Bashkia Shijak (0707) HYSI-2 F Durres 2,110,710 2018-10-23 2018-10-24 52921080012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 BASHKIA SHIJAK 2108001 LIK FAT 373 dt 7.9.2018;kontrate 2884 dt 10.8.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 29,148 2018-10-23 2018-10-24 53421080012018 Posta dhe sherbimi korrier 0707 BASHKIA SHIJAK 2108001 likujdim fatura postare shtator 2018
    Bashkia Shijak (0707) MENI Durres 133,080 2018-10-23 2018-10-24 52721080012018 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 ,Kontrate 1891 dt 1.6.2018 ; fature 96 dt 5.10.2018
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,408 2018-10-23 2018-10-24 53221080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT shtator 2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,988,591 2018-10-23 2018-10-24 53621080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK E INVALIDE PUNE TETOR 2018 B.SHIJAK BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,676,307 2018-10-23 2018-10-24 53821080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK E INVALIDE PUNE TETOR 2018 NJ AD XHAFZOTAJ JBORDERO
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,404,064 2018-10-23 2018-10-24 53321080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK ENERGJIA shtator 2018 SIPAS LISTES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 137,760 2018-10-23 2018-10-24 53521080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND.EK FAM VARFRA TETOR 2018 BORDERO
    Bashkia Shijak (0707) MENI Durres 352,800 2018-10-23 2018-10-24 52621080012018 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 ,Kontrate 1891 dt 1.6.2018 ; fature 95 dt 5.10.2018
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-10-23 2018-10-24 53121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 RAMAZAN CURRI , SHTATOR 2018