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
  • 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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 539,879 2016-10-20 2016-10-21 47021080012016 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 LIK ENERGJI ELEKTRIKE SHTATOR 2016 SIPAS AKT-RAKORDIMIT
    Bashkia Shijak (0707) KLODJAN DOMI Durres 83,500 2016-10-20 2016-10-21 47121080012016 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIJA SHIJAK 2108001 LIK FAT 41 DT 11.10.2016 BLERJE MATERIALE PER STADIUMIN
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 6,677 2016-10-17 2016-10-18 46421080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PERMBARIMI ALBANA BUKA
    Bashkia Shijak (0707) BAILIFF SERVICES ALBANIA Durres 15,000 2016-10-17 2016-10-18 46821080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PERMBARIMI ANITA VORA
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-10-17 2016-10-18 46521080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PERMBARIMI LUIZA MURATI
    Bashkia Shijak (0707) ELIO MEZINI Durres 3,000 2016-10-17 2016-10-18 46621080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PERMBARIMI ARTUR KONDO
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-10-17 2016-10-18 46721080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PERMBARIMI BASRI GJOKA
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2016-10-12 2016-10-13 46321080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 PAGESE PEDAGOGE SHTATOR 2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2016-10-12 2016-10-13 46221080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA ME KONTRATE SHTATOR 2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,734,624 2016-10-06 2016-10-06 44921080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 93 DT 4.10.2016 SIST. RERE BITUMINOZE
    Bashkia Shijak (0707) "DOKSANI-G" Durres 324,924 2016-10-06 2016-10-06 44721080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 85 DT 22.9.2016 RIPARIM KANALE L. POPULLORE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,358,250 2016-10-04 2016-10-05 44521080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 TRAJTIM USHQIMOR SHTATOR 2016 BORDERO
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 3,104 2016-10-05 2016-10-05 44621080012016 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 LIK FAT 232912 DT 1.9.2016
    Bashkia Shijak (0707) KUJDESE HAJDINI Durres 89,383 2016-10-04 2016-10-04 43321080012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 16.8.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 41,600 2016-10-03 2016-10-04 43821080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK SHTATOR 2016 NJ.AD. XHAFZOTAJ BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,157,640 2016-10-03 2016-10-04 44321080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA SHTATOR 2016 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,672,242 2016-10-03 2016-10-04 44121080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAFTESIA SHTATOR 2016 BASHKIJA SHIJAK BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,155,899 2016-10-03 2016-10-04 44021080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAFTESIA SHTATOR 2016 NJ.AD. GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,975,323 2016-10-03 2016-10-04 43721080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K INVALIDE NJ. XHAFZOTAJ SHTATOR 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 401,788 2016-10-03 2016-10-04 43421080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK SHTATOR 2016 BASHKIJA SHIJAK BORDERO