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) SHOQ.PER AUTONOMI VENDORE Durres 308,721 2016-06-13 2016-06-13 23321080012016 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIJA SHIJAK 2108001 KUOTE ANTARESIE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 867,000 2016-06-10 2016-06-10 22821080012016 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 BORDERO HONORARE FUTBOLLI MAJ 2016
    Bashkia Shijak (0707) A L B G A R D E N Durres 9,458,490 2016-05-31 2016-06-06 21221080012016 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 30,33 DT 2.5.2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 82,002 2016-06-01 2016-06-02 22621080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 BORDERO PAGA MAJ 2016
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,128,155 2016-06-01 2016-06-02 22521080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 BORDERO PAGA MAJ 2016
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 609,495 2016-05-31 2016-06-01 22521080012016 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FATUR SHKURT 2015 sipas akt marveshjes
    Bashkia Shijak (0707) EUROSIG SHA Durres 15,840 2016-05-30 2016-05-31 21321080012016 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 FAT44 DT 22.4.2016
    Bashkia Shijak (0707) FC Internacional Tirana Durres 210,000 2016-05-30 2016-05-31 21021080012016 Shpenzime per honorare 0707 BASHKIJA SHIJAK 2108001 LIK FAT 40 DT 1.5.2016
    Bashkia Shijak (0707) LILJANA HAJDINI (L11320503Q) Durres 7,000 2016-05-30 2016-05-31 21121080012016 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 LIK FAT 34 DT 13.4.2016
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 2,240 2016-05-30 2016-05-31 20821080012016 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 FAT MAJ 2016 MAMINAS
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 18,870 2016-05-30 2016-05-31 20721080012016 Sherbime telefonike 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT JANAR 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 218,412 2016-05-30 2016-05-31 22421080012016 Pagese paaftesie 2108001 0707 BASHKIJA SHIJAK 2108001 ND EK GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 50,504 2016-05-30 2016-05-31 22221080012016 Pagese paaftesie 2108001 0707 BASHKIJA SHIJAK 2108001 ND EK MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 377,760 2016-05-30 2016-05-31 22121080012016 Pagese paaftesie 2108001 0707 BASHKIJA SHIJAK 2108001 ND EK MAJ 2016
    Bashkia Shijak (0707) GEZIM MUSAJ Durres 464,256 2016-05-31 2016-05-31 22021080012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 BASHKIJA SHIJAK 2108001 LIK FAT 7 DT 14.12.2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 37,750 2016-05-30 2016-05-31 20921080012016 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 BASHKIJA SHIJAK LIK FAT PRILL 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,540 2016-05-30 2016-05-31 2232108001 Pagese paaftesie 2108001 0707 BASHKIJA SHIJAK 2108001 ND EK XHAFZOTAJ
    Bashkia Shijak (0707) GEZIM DOMI (K81325509D) Durres 90,200 2016-05-31 2016-05-31 21421080012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 BASHKIJA SHIJAK 2108001 LIK FAT 5552 DT 23.5.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,091,819 2016-05-27 2016-05-30 21721080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 BORDERO MAJ 2016 PAAFTESI ,INVALIDT GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 175,300 2016-05-27 2016-05-30 21921080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 BORDERO NDIHME FAM.VARFRA