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.

    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) POSTA SHQIPTARE SH.A Durres 1,979,809 2022-11-16 2022-11-17 70221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Adenis Kastrati Durres 370,144 2022-11-16 2022-11-17 70621080012022 Materiale per funksionimin e pajisjeve te zyres BL TONERA PER PRINTERA DHE FOTOKOPJE FAT 126 DT 22.09.2022 KONT 1460 DT 11.03.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 258,233 2022-11-16 2022-11-17 70021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRAT RINDERTTIMI 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Durres 99,000 2022-11-16 2022-11-17 70521080012022 Te tjera materiale dhe sherbime speciale MIREMB.FAQES ZYRT INTRN FAT 24 DT 17.10.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 271,968 2022-11-16 2022-11-17 71121080012022 Te tjera materiale dhe sherbime speciale PAG KRYEPLEQTE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,041,621 2022-11-16 2022-11-17 71321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60 % SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,825,975 2022-11-16 2022-11-17 71221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60 % SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-11-10 2022-11-11 68821080012022 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ARTAN VEZI PERMBARIM 3911 DT 13.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 240,000 2022-11-10 2022-11-11 66921080012022 Shpenzime per qiramarrje ambjentesh PAG. QERAJE PER TE PASTREHET SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2022-11-10 2022-11-11 68921080012022 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ILIRJAN SHKODRA PERMBARIM 4872 DT 12.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2022-11-10 2022-11-11 69121080012022 Te tjera materiale dhe sherbime speciale SHERBIM TV FAT 34 DT 7.11.22 KONT 1849 DT 1.4.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 53,000 2022-11-10 2022-11-11 69621080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 393,282 2022-11-10 2022-11-11 69221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2022-11-10 2022-11-11 69421080012022 Te tjera materiale dhe sherbime speciale PAGE ME KONTRATE SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 53,000 2022-11-10 2022-11-11 69721080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 945,350 2022-11-10 2022-11-11 69821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60 %SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 765,000 2022-11-10 2022-11-11 69521080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2022-11-10 2022-11-11 69021080012022 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ERGI SALIU PERMBARIM 3609 DT 24.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,047,023 2022-11-08 2022-11-09 68421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,931,000 2022-11-08 2022-11-09 68621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QERAJE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707