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
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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 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) "DOKSANI-G" Durres 21,360 2022-10-28 2022-10-31 65521080012022 Te tjera materiale dhe sherbime speciale BL AUTOMAT DHE KLEMA MBROJTESE PER POMPE FAT 34 DT 27.09.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 147,000 2022-10-28 2022-10-31 65921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi PERFITUES NGA PROCESI I RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 444,350 2022-10-28 2022-10-31 64921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi PERFITUES NGA PROCESI I RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,877,823 2022-10-28 2022-10-31 65721080012022 Elektricitet ENERGJI SIPAS PERMBLEDHESES DT 30.09.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 140,000 2022-10-28 2022-10-31 65321080012022 Shpenzime per te tjera materiale dhe sherbime operative FEDERIM PJESEMARRJE NE KAMPIONAT VOLEJBOLLI SHTATOR22-MAJ23 FAT 89 DT 17.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 326,841 2022-10-28 2022-10-31 65421080012022 Shpenzime per te tjera materiale dhe sherbime operative FEDERIM PJESEMARRJE NE KAMPIONAT VOLEJBOLLI SHTATOR22-MAJ23 FAT 111 DT 27.09.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,575,677 2022-10-25 2022-10-27 64521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) CRF Durres 1,020,144 2022-10-26 2022-10-27 64421080012022 Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA SPORTIVE FAT 37 DT 07.09.2022 UP 25 DT 28.07.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MARGARITA KODRA Durres 85,335 2022-10-26 2022-10-27 64221080012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE REHABILITIM I KUZ LGJ BEKTESH FAT 43 DT 10.12.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,780,683 2022-10-26 2022-10-27 64821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 7,585,240 2022-10-26 2022-10-27 63521080012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERTIMI I RRJETIT TE KANALIZIMEVE TE UJRAVE TE ZEZA LGJ SALLMONE FAT 701 DT 03.08.2020 KON 2070 DT 17.06.2019 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) M.A.K Studio Durres 52,492 2022-10-26 2022-10-27 63621080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM REHABILITIM I SISTEMIT UJITES NJ.AD.GJEPALAJ FAT 70 DT 04.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BESIM KAMBERI Durres 437,700 2022-10-26 2022-10-27 64621080012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MATERIALE PASTRIMI FAT 56 DT 06.10.2022 UP 30 DT 19.09.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MARGARITA KODRA Durres 45,393 2022-10-26 2022-10-27 64721080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM NDERTIMI I RRUGEVE TE BRENDSHME NE LGJ E VJETER SHIJAK FAT 11 DT 04.05.2022 UP20 DT 21.04.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,717,726 2022-10-26 2022-10-27 63821080012022 Pagese paaftesie PAK DHE INV. PUNE TETOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,418,606 2022-10-24 2022-10-25 64021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 894,621 2022-10-24 2022-10-25 64121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,286,158 2022-10-24 2022-10-25 63921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MARGARITA KODRA Durres 59,286 2022-10-21 2022-10-24 63221080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM PUNIMESH SISTEMIM ASFALTIM RR LGJ.RRUBJEKE FAT 19 DT 24.11.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 786,233 2022-10-21 2022-10-24 63421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707