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) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-08-11 2016-08-12 34421080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE KORRIK 2016 BASRI GJOKA
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-08-11 2016-08-12 34321080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE KORRIK 2016 LUIZA MURATI
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 35,027 2016-08-09 2016-08-10 32521080012016 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 LIK FAT POSTARE KORRIK 2016
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 32,881 2016-08-09 2016-08-10 32421080012016 Furnizime dhe sherbime me ushqim per mencat 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 142 DT 29.7.2016
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,840 2016-08-09 2016-08-10 32921080012016 Uje 0707 BASHKIJA SHIJAK 2108001 LIK FAT KORRIK 2016
    Bashkia Shijak (0707) LILJANA HAJDINI (L11320503Q) Durres 48,300 2016-08-09 2016-08-10 32821080012016 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 LIK FAT KORRIK 2016
    Bashkia Shijak (0707) C.E.C GROUP Durres 11,700,000 2016-08-08 2016-08-08 31421080012016 Shpenz. per rritjen e AQ - studime ose kerkime 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 84 DT 29.7.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 113,928 2016-08-05 2016-08-05 32021080012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 LIK 5% GARANCI PUNIMESH RIKONST RRUGE FSHATI BILALAS -RUBJEKE URDH. BREND 2513 DT 29.7.2016
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 46,000 2016-08-05 2016-08-05 31521080012016 Sherbime telefonike 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT QERSHOR-KORRIK 2016
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 14,220 2016-08-05 2016-08-05 31921080012016 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 TAKSE VJETORE MJETI NJ.AD.GJEPALAJ FAT 3141 DT 22.7.2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2016-08-05 2016-08-05 31721080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 SHPERBLIM PEDAGOGE KORRIK 2016 BORDERO
    Bashkia Shijak (0707) EUROSIG SHA Durres 15,840 2016-08-05 2016-08-05 31821080012016 Shpenzimet e siguracionit te mjeteve te transportit 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 138 DT 20.7.2016
    Bashkia Shijak (0707) FAMSH - ALBANIA Durres 587,880 2016-08-04 2016-08-05 31321080012016 Uniforma dhe veshje te tjera speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIDHJE KONTRATE FAT 27 DT 29.7.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 121,032 2016-08-05 2016-08-05 32121080012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 LIK 5% GARANCI PUNIMESHSIST-KANAL UJRA TE ZEZA URDH. BREND 2513 DT 29.7.2016
    Bashkia Shijak (0707) MELA. Durres 392,496 2016-08-04 2016-08-05 31621080012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI ASFALTIM RRUGE TE BRENDESHME
    Bashkia Shijak (0707) BANKA E TIRANES Durres 168,937 2016-08-03 2016-08-03 31221080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 SHPERBL.KRYETARE FSHATRAVE BORDERO MAJ 2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,581 2016-08-02 2016-08-03 30821080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA KORRIK 2016 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 65,077 2016-08-02 2016-08-03 30921080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA BORDERO KORRIK 2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 161,500 2016-08-03 2016-08-03 31121080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 SHPERBL. KESHILLTARE MAJ 2016 BORDERO MAJ 2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2016-08-02 2016-08-03 31021080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 PAGA KORRIK 2016 BORDERO