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) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,020,000 2022-10-18 2022-10-19 61021080012022 Te tjera transferime korrente HONORARE FUTBOLLI TETOR SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2022-10-17 2022-10-18 60521080012022 Te tjera materiale dhe sherbime speciale PAGESE ME KONTRATE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-10-17 2022-10-18 60621080012022 Shpenzime per qiramarrje ambjentesh PAGESE QERA AMBJENTI TETOR SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2022-10-17 2022-10-18 60721080012022 Te tjera materiale dhe sherbime speciale SHERBIM TV FAT 32 DT 11.10.22 KONT 1849 DT 01.4.22/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 147,000 2022-10-17 2022-10-18 60821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) GENTIAN SADIKU Durres 508,800 2022-10-17 2022-10-18 60921080012022 Uniforma dhe veshje te tjera speciale BL UNIFORMA MZSH FAT 54 DT 30.06.22 UP 18 DT 08.06.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,527,933 2022-10-14 2022-10-17 60021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Emiljano Dervishi Durres 45,240 2022-10-14 2022-10-17 60221080012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIE AKT MARRJE NE DOREZIM 11.10.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,869,339 2022-10-14 2022-10-17 60121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,341,931 2022-10-13 2022-10-14 59821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,706,031 2022-10-13 2022-10-14 59921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) EURO-ALB Durres 5,954,976 2022-10-13 2022-10-14 59721080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIND SHKOLLA 9VJC. MUHARREM DOLLAKU FAT 41 DT 04.09.2019 KONT 3447 DT 27.09.2018 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2022-10-11 2022-10-13 59421080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,921,215 2022-10-11 2022-10-13 58821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 50,000 2022-10-12 2022-10-13 59521080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI SHTATOR SIPAS LISTEPAGESES /BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 182,700 2022-10-12 2022-10-13 59621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHMA EKONOMIKE SHTATOR SIPAS LISTEPAGESES /BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 720,000 2022-10-11 2022-10-13 59321080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,147,353 2022-10-11 2022-10-13 58921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 2,040,000 2022-10-11 2022-10-13 58621080012022 Te tjera transferime korrente PAGESE HONORARE PER KLUBIN E FUTBOLLIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Izmir Brika Durres 91,020 2022-10-11 2022-10-13 58421080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL PJESE ELEKTRIKE FAT 407 DT 03.06.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707