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) POSTA SHQIPTARE SH.A Durres 14,012,931 2022-09-26 2022-09-28 53621080012022 Pagese paaftesie P A K DHE INV PUNE SHTATOR SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ABAZ HASANI Durres 54,000 2022-09-23 2022-09-26 53421080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 59 DT 27.07.2022 RIPARIM POMPE NE FSHATIN EMINAS I VOGEL / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 277,648 2022-09-23 2022-09-26 53121080012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAG EKZEKUTIM VEN GJYKATE PER LARGIM FATMIR SHAHINI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,570,535 2022-09-22 2022-09-23 53021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,570,535 2022-09-22 2022-09-23 52921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,341,932 2022-09-22 2022-09-23 52821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,551,450 2022-09-22 2022-09-23 52721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 396,466 2022-09-21 2022-09-22 52521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MILI FAR Durres 24,000 2022-09-21 2022-09-22 52221080012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE PER DIZINFEKTIM FAT 2548 DT 23.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRIOT DERMYSHI Durres 86,500 2022-09-21 2022-09-22 52421080012022 Pjese kembimi, goma dhe bateri BLERJE TUBA FAT 1761 DT 22.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 2,057,375 2022-09-21 2022-09-22 52621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) "PEGASUS-VET" Durres 95,000 2022-09-21 2022-09-22 52321080012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE PER DIZINFEKTIM FAT 69 DT 11.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ARLI INTERNACIONAL Durres 94,899 2022-09-21 2022-09-22 52121080012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE MATERIALE FAT 114 DT 22.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 55,236 2022-09-19 2022-09-20 50821080012022 Furnizime dhe sherbime me ushqim per mencat USHQIM PER CERDHE DHE KOPESHT FAT 633 DT 28.07.2022 KONT 1317/2 DT 07.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 13,926 2022-09-19 2022-09-20 50921080012022 Furnizime dhe sherbime me ushqim per mencat USHQIM PER CERDHE DHE KOPESHT FAT 726 DT 30.08.2022 KONT 1317/2 DT 07.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 10,000 2022-09-19 2022-09-20 51421080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3813 DT 06.06.22 MARKELIAN REXHEPI / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2022-09-19 2022-09-20 51521080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 4872 DT 12.08.22 ILIRJAN SHKODRA / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-09-19 2022-09-20 51321080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3911 DT 13.06.22 ARTAN VEZI / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2022-09-19 2022-09-20 51621080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3609 DT 24.05.22 ERGI SALIU / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 2,700 2022-09-19 2022-09-20 51021080012022 Furnizime dhe sherbime me ushqim per mencat USHQIM PER CERDHE DHE KOPESHT FAT 653 DT 29.07.2022 KONT 1317/2 DT 07.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707