Treasury Transactions 2015-2018

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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 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) POSTA SHQIPTARE SH.A Durres 2,130,126 2018-10-23 2018-10-24 53921080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK E INVALIDE PUNE TETOR 2018 NJ.AD MAMINAS
    Bashkia Shijak (0707) MENI Durres 238,232 2018-10-19 2018-10-22 52421080012018 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 KONTRATE 1891 DT 1.6.2018; FAT 71 DT 26.7.2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2018-10-19 2018-10-22 51821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGA GUSHT 2018 BORDERO LOREN LICO
    Bashkia Shijak (0707) MENI Durres 246,000 2018-10-19 2018-10-22 52121080012018 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 KONTRATE 1891 DT 1.6.2018; FAT 65 DT29.6.2018
    Bashkia Shijak (0707) BESNIK MEÇI Durres 512,520 2018-10-19 2018-10-22 51921080012018 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 KONTRATE 3581 DT 8.10.2018 ;FAT 424 DT 10.10.2018
    Bashkia Shijak (0707) MENI Durres 225,564 2018-10-19 2018-10-22 52021080012018 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 KONTRATE 1891 DT 1.6.2018; FAT 64 DT 29.6.2018
    Bashkia Shijak (0707) MENI Durres 17,100 2018-10-19 2018-10-22 52221080012018 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 KONTRATE 1891 DT 1.6.2018; FAT 66 DT 29.6.2018
    Bashkia Shijak (0707) MENI Durres 108,000 2018-10-19 2018-10-22 52321080012018 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 KONTRATE 1891 DT 1.6.2018; FAT68 DT 2.7.2018
    Bashkia Shijak (0707) Tufik Kurti Durres 11,760 2018-10-19 2018-10-22 52521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KONTRATE 3.5.2017 ;FAT 506 DT 28.9.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2018-10-19 2018-10-22 51621080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 237 DT 23.9.2018 ;U PROK 1 DT 30.1.2018
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2018-10-19 2018-10-22 51721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 SHPERBLIM PETAGOGESH BORDERO REDI MYSHKETA
    Bashkia Shijak (0707) ATOM Durres 1,366,176 2018-10-17 2018-10-19 51421080012018 Shpenz. per rritjen e AQT - mjete te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 506 DT 27.9.2018;KONTRATE 3235 DT 12.9.2018
    Bashkia Shijak (0707) Hekurije Koçi Durres 24,000 2018-10-17 2018-10-18 51221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001PROJEKT KULTUROR FAT 28 DT 26.8.2018; URDHER LIKUJDIMI 3675 DT 15.10.2018
    Bashkia Shijak (0707) TAKU TRAVEL & TOURS Durres 132,000 2018-10-17 2018-10-18 51121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001PROJEKT KULTUROR FAT 28 DT 26.8.2018/ URDH LIKUJD 3674 DT 15.10.2018
    Bashkia Shijak (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 7,000 2018-10-17 2018-10-18 51321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 URDH LIKUJD 3676 DT 15.10.2018; FAT 20448 DT 12.10.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 2,079,360 2018-10-16 2018-10-17 50221080012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 lik fat 220dt 30.9.2018;Kontrate 2159 dt 22.6.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 316,920 2018-10-16 2018-10-17 50421080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 lik konttr 2577 dt 23.7.2018; fat 14 dt 31.8.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,858,000 2018-10-11 2018-10-12 49721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare sportiste SHTATOR 2018
    Bashkia Shijak (0707) JURGEN BABAMUSTA Durres 99,160 2018-10-11 2018-10-12 50121080012018 Ilaçe dhe materiale mjeksore 0707 BASHKIA SHIJAK 2108001 LIK FAT 46 DT 10.10.2018; URDHER 381 DT 10.10.2018
    Bashkia Shijak (0707) ERZENI - TRANS Durres 12,000 2018-10-11 2018-10-12 50021080012018 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 LIK FAT 16/2 DT 16.9.2018; U PROK 75 DT 14.9.2018