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) KASTRATI Durres 932,928 2022-09-08 2022-09-09 49021080012022 Karburant dhe vaj KARBURANT FAT 3424 DT 04.08.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,200 2022-09-08 2022-09-09 48721080012022 Posta dhe sherbimi korrier POSTE FAT 604 DT 31.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 5,600 2022-09-08 2022-09-09 48821080012022 Posta dhe sherbimi korrier POSTE FAT 605 DT 31.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 183,200 2022-09-08 2022-09-09 494121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHMA EKONOMIKE GUSHT 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,425 2022-09-08 2022-09-09 48621080012022 Posta dhe sherbimi korrier POSTA FAT 610 DT 02.09.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 484,350 2022-09-08 2022-09-09 48521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% 1,2,3 NJA XHAFZOTAJ SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 598,922 2022-09-08 2022-09-09 49121080012022 Pagese paaftesie NDIHMA EKONOMIKE GUSHT 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 271,968 2022-09-08 2022-09-09 49321080012022 Te tjera materiale dhe sherbime speciale PAG KRYEPLEQTE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Romina Balla Durres 200,000 2022-09-06 2022-09-07 48321080012022 Shpenzime te tjera transporti TRANSPORT FEMIJEVE NE TURQI FAT 43 DT 09.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 186,635 2022-09-02 2022-09-06 47321080012022 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 92,923 2022-09-02 2022-09-06 47621080012022 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,120,399 2022-09-02 2022-09-06 47421080012022 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 380,290 2022-09-02 2022-09-06 47521080012022 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,868,328 2022-09-02 2022-09-06 47221080012022 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,570,535 2022-09-02 2022-09-06 47721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ERZENI - TRANS Durres 72,000 2022-08-31 2022-09-01 46121080012022 Shpenzime te tjera transporti TRANSPORT VETERANESH FAT 1 DT 26.07.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,126 2022-08-31 2022-09-01 46221080012022 Posta dhe sherbimi korrier POSTA FAT 592 DT 02.08.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 5,625 2022-08-31 2022-09-01 46321080012022 Posta dhe sherbimi korrier POSTA FAT 593 DT 02.08.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 11,305 2022-08-31 2022-09-01 46421080012022 Posta dhe sherbimi korrier POSTA FAT 594 DT 02.08.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 5,110 2022-08-31 2022-09-01 46521080012022 Posta dhe sherbimi korrier POSTA FAT 598 DT 03.08.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707