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
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  • Supplier List
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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) VIVO COMMUNICATIONS Durres 2,240 2016-09-20 2016-09-21 41221080012016 Sherbime telefonike 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT GUSHT 2016
    Bashkia Shijak (0707) SIQECA Durres 153,000 2016-09-19 2016-09-20 41721080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 RIFRESKIM LYERJE STADIUM TOFIK JASHARI FAT 660 DT 6.9.2016
    Bashkia Shijak (0707) SIQECA Durres 268,488 2016-09-19 2016-09-20 41621080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 PUNIME RRETHIMIN SHKOLLES 9 VJEC, PETRIT LLAFTIU LIK FAT 844 DT 2.8.2016
    Bashkia Shijak (0707) SIQECA Durres 168,528 2016-09-19 2016-09-20 41521080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 PUNIME RRETHIMIN SHKOLLES 9 VJEC, GJEPALAJ FAT 843 DT 2.8.2016
    Bashkia Shijak (0707) Orges Milaqi Durres 35,000 2016-09-20 2016-09-20 41321080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 8.9.2016
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 40,080 2016-09-15 2016-09-16 40721080012016 Sherbime telefonike 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT GUSHT 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 37,248 2016-09-15 2016-09-16 40821080012016 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 LIK FAT GUSHT 2016 - XHAFZOTAJ 9218 L; MAMINAS 6068 LEK ; GJEPALAJ 9344 LEKE 12618 PER BASH SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,670 2016-09-15 2016-09-16 41121080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 / DIFERENCE PAK NJ, MAMINAS BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 150,000 2016-09-16 2016-09-16 41421080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 /PAGESE PER VETERANE LUFTE (MAKBULE ZAHIRI)
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-09-14 2016-09-15 40121080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE GUSHT 2016 LUIZA MURATI
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-09-14 2016-09-15 40321080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE BASRI GJOKA
    Bashkia Shijak (0707) BAILIFF SERVICES ALBANIA Durres 15,000 2016-09-14 2016-09-15 40421080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE GUSHT 2016 ANITA VORA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 201,083 2016-09-14 2016-09-15 40621080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 SHP. PER KESHILL
    Bashkia Shijak (0707) BANKA E TIRANES Durres 337,875 2016-09-14 2016-09-15 40521080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 SHP. PER KRYET E FSHATRAVE BORDERO
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 6,677 2016-09-14 2016-09-15 40021080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PER ALBANA BUKA GUSHT 2016
    Bashkia Shijak (0707) A L B G A R D E N Durres 6,395,500 2016-09-08 2016-09-14 38521080012016 Sherbime te pastrimit dhe gjelberimit 2108001 0707 BASHKIJA SHIJAK 2108001 PASTRIM FAT 49-50 DT 31.8.2016
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 24,000 2016-09-09 2016-09-09 38621080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 16.7.2016
    Bashkia Shijak (0707) KASTRATI Durres 620,960 2016-09-09 2016-09-09 38721080012016 Karburant dhe vaj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 27,53 DT 15.8.2016
    Bashkia Shijak (0707) ALBITAL - CANON Durres 60,400 2016-09-09 2016-09-09 38921080012016 Blerje dokumentacioni 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 734 1.9.2016
    Bashkia Shijak (0707) ALBITAL - CANON Durres 50,801 2016-09-09 2016-09-09 38821080012016 Materiale per funksionimin e pajisjeve te zyres 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT735 DT 1.9.2016