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) BANKA CREDINS Durres 17,000 2016-07-08 2016-07-08 27521080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 PAGA PEDAGOGESH BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2016-07-08 2016-07-08 27621080012016 Shpenzime per honorare 0707 BASHKIJA SHIJAK 2108001 PAGE ME KONTRATE ORLEANA KECI BORDERO
    Bashkia Shijak (0707) ARJAN DERGUTI Durres 96,400 2016-07-06 2016-07-07 27021080012016 Shpenzime te tjera transporti 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 36 DT 30.6.2016
    Bashkia Shijak (0707) J & B Durres 111,360 2016-07-06 2016-07-07 27121080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 702 DT 1.7.2016
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 395,661 2016-07-04 2016-07-06 26321080012016 Furnizime dhe sherbime me ushqim per mencat 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 82 DT 30.6.2016
    Bashkia Shijak (0707) ERVIN MEHMET ARAPI Durres 210,000 2016-07-06 2016-07-06 27221080012016 Shpenzime te tjera transporti 2108001 0707 BASHKIJA SHIJAK 2108001 LIKUJD FAT 37 DT 28.6.2016
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,046,554 2016-07-01 2016-07-01 26821080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 BORDERO PAGA QERSHOR 2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 82,002 2016-07-01 2016-07-01 26921080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA QERSHOR BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 219,592 2016-06-29 2016-06-29 26521080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BORDERO QERSHOR 2016 NJ A GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,760 2016-06-29 2016-06-29 26421080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BORDERO QERSHOR 2016 NJ A XHAFZOTAJ
    Bashkia Shijak (0707) BANKA E TIRANES Durres 168,937 2016-06-27 2016-06-28 26221080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM KRYETARE FSHATRASH
    Bashkia Shijak (0707) BANKA E TIRANES Durres 121,644 2016-06-27 2016-06-28 26121080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIMI KESHILLTARE
    Bashkia Shijak (0707) ARJAN MASHA Durres 66,000 2016-06-24 2016-06-27 24721080012016 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 TRANSPORT LIK FAT 12 DT 20.6.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,670,064 2016-06-24 2016-06-24 25621080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 BASHKIJA SHIJAK BORDERO qershor 2016
    Bashkia Shijak (0707) MEKTRIN MOTORS Durres 2,100,000 2016-06-24 2016-06-24 25821080012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 0707 BASHKIJA SHIJAK 2108001 KAMIONCINE LIK FAT 540 DT 30.5.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 175,300 2016-06-24 2016-06-24 25721080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001NDIHME FAMIL VARFRA XHAFZOTAJ qershor 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,359,651 2016-06-24 2016-06-24 25421080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE qershor 2016 XHAFZOTAJ
    Bashkia Shijak (0707) MEKTRIN MOTORS Durres 4,816,828 2016-06-24 2016-06-24 25921080012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 0707 BASHKIJA SHIJAK 2108001 LIK ESKAVATOR FAT 537 DT 30.5.2016
    Bashkia Shijak (0707) MEKTRIN MOTORS Durres 2,100,000 2016-06-24 2016-06-24 26021080012016 Shpenz. per rritjen e AQT - mjete policore 0707 BASHKIJA SHIJAK 2108001 LIK FURGON FAT 538 DT 30.5.2016
    Bashkia Shijak (0707) MEKTRIN MOTORS Durres 6,100,000 2016-06-24 2016-06-24 25221080012016 Shpenz. per rritjen e AQT - makina 0707 BASHKIJA SHIJAK 2108001 LIK AUTOVETURE FAT 535 DT 30.5.2016