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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Durres 804,423 2022-10-05 2022-10-06 56821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 315,168 2022-10-04 2022-10-05 55021080012022 Te tjera materiale dhe sherbime speciale SHPERBLIME KRYEPLEQTE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 92,923 2022-10-04 2022-10-05 55321080012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 185,514 2022-10-04 2022-10-05 55721080012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TDR GROUP Durres 536,000 2022-10-04 2022-10-05 55221080012022 Te tjera materiale dhe sherbime speciale SEKUESTRO GJOBE INSP SHTET MJED PYJEVE FAT 74 DT 29.09.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 399,327 2022-10-04 2022-10-05 55421080012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,172,896 2022-10-04 2022-10-05 55521080012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,077,770 2022-10-04 2022-10-05 55621080012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,831,983 2022-10-04 2022-10-05 56321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 444,350 2022-10-04 2022-10-05 54921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2022-09-29 2022-09-30 54621080012022 Te tjera materiale dhe sherbime speciale PAG KOMISIONI PUNESIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2022-09-29 2022-09-30 54721080012022 Te tjera materiale dhe sherbime speciale PAG KOMISIONI PUNESIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BESNIK MEÇI Durres 112,500 2022-09-28 2022-09-29 53721080012022 Shpenzime per mirembajtjen e mjeteve te transportit BLERJE MJETE PER RIPARIM ESKAVATOR FAT 94 DT 15.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2022-09-28 2022-09-29 54521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,647,848 2022-09-28 2022-09-29 54321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,531,506 2022-09-28 2022-09-29 53921080012022 Elektricitet ENERGJI GUSHT 2022 SIPAS PERMBEDHESES 31 .08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,570,535 2022-09-28 2022-09-29 54421080012022 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 495,748 2022-09-28 2022-09-29 54121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 5,848,702 2022-09-28 2022-09-29 54021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,334,968 2022-09-28 2022-09-29 53521080012022 Sherbime te pastrimit dhe gjelberimit PASTRIM FAT 11 DT 31.12.2021 KONT 11232 DT 23.12.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707