Treasury Transactions 2019-2025

Treasury Branch:

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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) BANKA CREDINS Durres 3,061,921 2022-10-11 2022-10-13 59221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 2,994,194 2022-10-10 2022-10-11 57521080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI TETOR FAT 13 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 2,869,250 2022-10-10 2022-10-11 57421080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI SHTATOR FAT 12 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 2,872,287 2022-10-10 2022-10-11 57621080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI TETOR FAT 14 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 2,175,740 2022-10-10 2022-10-11 57721080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI DHJETOR FAT 15 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-10-07 2022-10-10 56921080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3911 DT 13.06.2022 ARTAN VEZI / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 932,688 2022-10-07 2022-10-10 57321080012022 Karburant dhe vaj BL KARBURANT FAT 3970 DT 7.9.22 KONT 542/4 DT 15.2.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) "DOKSANI-G" Durres 100,000 2022-10-07 2022-10-10 56621080012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIE OBJ SISITEMIMI I HAPSIRAVE PER VARREZA NE FSHATRAT PJEZE DHE SALLMONE TE NJ AD XHAFZOTAJ AKT KOL.6.6.2017 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2022-10-07 2022-10-10 57221080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3609 DT 24.05.2022 ERGI SALIU/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 3,400 2022-10-07 2022-10-10 57021080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3813 DT 06.06.2022 MARKELIAN REXHEPI / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2022-10-07 2022-10-10 57121080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 4872 DT 12.08.2022 ILIRJAN SHKODRA / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 671,156 2022-10-07 2022-10-10 58321080012022 Pagese paaftesie ND EKONOMIKE SHTATOR SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) NAZMI META Durres 88,100 2022-10-06 2022-10-07 55121080012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL PERDE PER SHKOLLEN ADEM SABLI FAT 3 DT 15.07.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,371,583 2022-10-06 2022-10-07 57921080012022 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 4,114,749 2022-10-06 2022-10-07 57821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,058,000 2022-10-06 2022-10-07 58221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi QERA PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,156,000 2022-10-06 2022-10-07 58121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi QERA PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,680,000 2022-10-06 2022-10-07 58021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi QERA PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 300,000 2022-10-06 2022-10-07 56421080012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAG EKZEK. VEND GJYQESOR PER LARGIM NGA PUNA SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) G & L CONSTRUCTION Durres 9,695 2022-10-05 2022-10-06 56721080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM NDERTIM I SHKARKUSEVE KATASTROFIK NE REZERVUAR FAT 49 DT 25.08.2021/ BASHKIA SHIJAK / 2108001 / TDO 0707