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) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2022-08-31 2022-09-01 46621080012022 Posta dhe sherbimi korrier UJE FAT 32044 DT 05.08.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,866,000 2022-08-31 2022-09-01 47021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi QERA PER FAMILJET E PREKURA NGA TERMETI GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2022-08-31 2022-09-01 46721080012022 Posta dhe sherbimi korrier TELEFON FAT 1273594 DT 06.08.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,758,000 2022-08-31 2022-09-01 46921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi QERA PER FAMILJET E PREKURA NGA TERMETI GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,041,000 2022-08-31 2022-09-01 47121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi QERA PER FAMILJET E PREKURA NGA TERMETI GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,182,700 2022-08-31 2022-09-01 46821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60 % SHIJAK, XHAFZOTAJ, GJEPALAJ SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 4,040,199 2022-08-30 2022-08-31 46021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE RINDERTIMI 60% DS4 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,949,133 2022-08-30 2022-08-31 45821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE RINDERTIMI 60% SHIJAK , XHAFZOTAJ SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,247,560 2022-08-29 2022-08-31 45721080012022. Pagese paaftesie PAK DHE INV. PUNE GUSHT 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,858,423 2022-08-30 2022-08-31 45921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE RINDERTIMI 60% DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 40,000 2022-08-25 2022-08-26 44621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDSERO PER BONUS PER PERFITIMIN E QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 801,700 2022-08-25 2022-08-26 45021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDSERO PER PERFITUESIT NGA PROCESI I RINDERTIMIT 1.2.3.SHIJAK DHE GJEPALAJ SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,683,863 2022-08-25 2022-08-26 44921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDSERO NGA GRANTI I RINDERTIMIT DS4 RETROFIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2022-08-23 2022-08-25 45421080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIMI NR 4872 DT 12.08.2022 ILIRJAN SHKODRA / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-08-23 2022-08-25 45121080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIMI NR 3793 DT 03.06.2022 LULJETA ALIU / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 10,000 2022-08-23 2022-08-25 45321080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIMI NR 3813 DT 06.06.2022 MARKELIAN REXHEPI / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-08-23 2022-08-25 45521080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIMI NR 3911 DT 13.06.2022 ARTAN VEZI/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 100,000 2022-08-23 2022-08-25 45621080012022 Shpenzime per honorare PAGESE PER MATURANTET E DALLUAR SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2022-08-23 2022-08-25 44821080012022 Te tjera materiale dhe sherbime speciale SHERBIM TELEVIZIV FAT 28 DT 08.08.2022 KONT 1849 DT 01.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2022-08-23 2022-08-25 45221080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIMI NR 3609 DT 24.05.2022 ERGI SALIU / BASHKIA SHIJAK / 2108001 / TDO 0707