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) LUKA-ESKAVATORI Durres 114,512 2016-09-08 2016-09-08 38321080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 75 DT 30.8.2016
    Bashkia Shijak (0707) LULZIM KASTRATI Durres 41,235 2016-09-06 2016-09-07 38221080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 976 DT 15.8.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 96,605 2016-09-06 2016-09-07 38021080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 76 DT 22.8.2016
    Bashkia Shijak (0707) AR & LO Durres 53,908 2016-09-06 2016-09-07 37721080012016 Udhetim jashte shtetit 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 6752 DT 31.8.2016
    Bashkia Shijak (0707) FJONA - 2006 Durres 19,200 2016-09-07 2016-09-07 384/21080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 185 DT .29.8.2016
    Bashkia Shijak (0707) QEMAL MASTORI Durres 49,330 2016-09-06 2016-09-07 38121080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 20 DT 15.8.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 884,000 2016-09-06 2016-09-06 37821080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 BORDERO GUSHT 2016 TRAJTIM FUTBOLLISTET
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2016-09-06 2016-09-06 37621080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 BORDERO GUSHT 2016 PAGESE PEDAGOGESH
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2016-09-06 2016-09-06 37921080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 BORDERO GUSHT 2016 ORLEANA KECI
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,020,351 2016-09-02 2016-09-05 37421080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA GUSHT 2016 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,581 2016-09-02 2016-09-02 37521080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA GUSHT 2016 BORDERO
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 16,405 2016-08-31 2016-08-31 37321080012016 Shpenzimet e siguracionit te mjeteve te transportit 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 321077 DT 17.8.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,616,799 2016-08-30 2016-08-31 37221080012016 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 BORDERO PAGESE ARSIMTARESH JANAR-QERSHOR 2016
    Bashkia Shijak (0707) SMO VATAKSI Durres 4,508,719 2016-08-26 2016-08-29 370/21080012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 22 DT 31.5.2016 RIK STADIUM. SHIJAK
    Bashkia Shijak (0707) SMO VATAKSI Durres 886,207 2016-08-26 2016-08-29 36921080012016 Shpenz. per rritjen e AQT - terrenet sportive 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 23 DT 31.5.2016 RIK STADIUMI KONT SHTESE
    Bashkia Shijak (0707) KEGLI-DURI Durres 2,437,614 2016-08-26 2016-08-29 37121080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT4 DT 15.8.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,240 2016-08-26 2016-08-29 36121080012016 Ndihme ekonomike 2108001 0707 BASHKIJA SHIJAK 2108001 ND EK GUSHT 2016 BORDERO NJ,AD. XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,956,231 2016-08-25 2016-08-25 36021080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001/ P A K E INVALIDE NJ. XHAFZOTAJ GUSHT 2016 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,883,622 2016-08-25 2016-08-25 36721080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE GUSHT 2016 MAMINAS SIPAS BORDEROS
    Bashkia Shijak (0707) ALB-LEAA Durres 17,092,880 2016-08-24 2016-08-25 35421080012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 39 DT 10.8.2016