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) MELA. Durres 1,600,553 2016-07-19 2016-07-20 28921080012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI ASFALTIM RRUGE
    Bashkia Shijak (0707) MELA. Durres 79,540 2016-07-19 2016-07-20 289///2108001 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI ASFALTIM RRUGE TE BRENDESHME
    Bashkia Shijak (0707) MELA. Durres 817,453 2016-07-19 2016-07-20 289//21080012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI ASFALTIM RRUGE
    Bashkia Shijak (0707) MELA. Durres 115,790 2016-07-19 2016-07-20 289/21080012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI ASFALTIM RRUGE HOXHASE
    Bashkia Shijak (0707) REAL - COM Durres 1,896,000 2016-07-19 2016-07-20 29021080012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 170 DT 7.7.2016
    Bashkia Shijak (0707) ALBITAL - CANON Durres 222,041 2016-07-19 2016-07-20 29121080012016 Materiale per funksionimin e pajisjeve te zyres 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 363 DT 18.7.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,057,752 2016-07-18 2016-07-19 28321080012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 60 DT 15.7.2016 MBUSHJE GROPA SEG. LAGJE KOKOMANEVE
    Bashkia Shijak (0707) BAILIFF SERVICES ALBANIA Durres 15,000 2016-07-18 2016-07-19 287/21080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE ANITA VORA
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-07-18 2016-07-19 18621080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE LUIZA MURATI
    Bashkia Shijak (0707) ELIO MEZINI Durres 3,000 2016-07-18 2016-07-19 28821080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE ARTUR KONDO
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2016-07-18 2016-07-19 28521080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE BASRI GJOKA
    Bashkia Shijak (0707) KLODJAN DOMI Durres 97,500 2016-07-15 2016-07-18 28121080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 20 DT 28.6.2016
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 6,677 2016-07-18 2016-07-18 28421080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE ALBANA BUKA QERSHOR 2016
    Bashkia Shijak (0707) KEJSI - 04 Durres 20,169 2016-07-15 2016-07-18 28221080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT767 DT 14.7.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 56,016 2016-07-15 2016-07-18 266/21080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK QERSHOR 2016 BORDERO NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 56,016 2016-07-14 2016-07-14 26621080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ, MAMINAS BORDERO JANAR 2016
    Bashkia Shijak (0707) O L S O N I Durres 1,205,436 2016-07-13 2016-07-13 27921080012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FD 1546-56 DT 30.6.2016
    Bashkia Shijak (0707) MARGARITA KODRA Durres 22,776 2016-07-13 2016-07-13 27821080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FD 41,42 DT 1.7.2016
    Bashkia Shijak (0707) VICTORIA - AL Durres 2,973,600 2016-07-13 2016-07-13 27721080012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FD 324 DT 27.6.2016
    Bashkia Shijak (0707) Ols Kondo Durres 256,200 2016-07-08 2016-07-08 27221080012016 Shpenzime te tjera transporti 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 37 DT 4.7.2016