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) BANKA E TIRANES Durres 9,856,305 2022-08-02 2022-08-03 42221080012022 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,105,061 2022-07-29 2022-08-02 41421080012022 Pagese paaftesie P A K DHE INV PUNE KORRIK SHIJAK MAMINAS XHAFZOTAJ GJEPALAJ SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Durres 765,000 2022-07-29 2022-08-01 41221080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI JANAR-QERSHOR SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,816,450 2022-07-29 2022-08-01 41621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi PERFITUES NGA GRANTI I RINDERTIMIT 60% 1,2,3 SHIJAK XHAFZOTAJ GJEPALAJ SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,786,526 2022-07-27 2022-07-28 40921080012022 Elektricitet ENERGJI QERSHOR 2022 SIPAS FATURAVE PERMBLEDHESE / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 11,796,950 2022-07-27 2022-07-28 41121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE NGA PROCESI RINDERTIMIT 60 % 1.2.3 SHIJAK GJEPALAJ XHAFZOTAJ SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 183,200 2022-07-27 2022-07-28 41321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME EKONOMIKE SHIJAK, MAMINAS, XHAFZOTAJ KORRIK SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,570,535 2022-07-27 2022-07-28 41021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE NGA PROCESI RINDERTIMIT 60 % DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) NRB ENGINEERING STUDIO Durres 300,000 2022-07-26 2022-07-27 40221080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE RIKONSTRUK.TUBACIONE DERGIMI DN400MM NGA MBIKALIMI I VORES DERI NE DEPO V2000 SHIJAK RRJET SHPERNDARES FSHTARAVE MAMINAS,KAREC,BILALAS,KARPEN,BODINAK LOTI 1 FAT 14 DT 7.7.22 KONT 5086/1 DT25.8.21/BASHKIA SHIJAK/2108001/TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,371,583 2022-07-26 2022-07-27 40821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE NGA PROCESI RINDERTIMIT 40 % DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) G B Civil Engineering Durres 800,000 2022-07-26 2022-07-27 40421080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE RRJETIT UJESJELLES PER QYTETIN E SHIJAKUT LIK PJESOR FAT 34 DT 21.07.2022 KONT 5878/1 DT 27.07.20/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 12,071,139 2022-07-26 2022-07-27 40721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE NGA PROCESI RINDERTIMIT 40 % DS5 DHE DS4 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Përparim Agimi Durres 37,800 2022-07-26 2022-07-27 40521080012022 Furnizime dhe sherbime me ushqim per mencat BLERJE GAZ FAT 87 DT 14.06.2022 KONT 274/1 DT 31.01.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 152,376 2022-07-26 2022-07-27 40621080012022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE DHE KOPSHTE FAT 529 DT 30.06.2022 KONT 1317/2 DT 07.03.22/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) PROJECT DALUZ 2019 Durres 329,642 2022-07-26 2022-07-27 40321080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE REHABILITIM SISTEMI UJITES NJ AD GJEPALAJ FAT 4 DT 15.06.2022 UP 8 DT 04.03.2021/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 990,768 2022-07-21 2022-07-22 40021080012022 Karburant dhe vaj KARBURANT FAT 2847 DT 05.07.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-07-21 2022-07-22 39821080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI KORRIK 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ELITE STUDIO Durres 83,414 2022-07-21 2022-07-22 39921080012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE PUNIMESH NDERTIMI I SHKARKUESVE KATASTROFIK NE REZERVUARE FAT 2 DT 21.01.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) HYDRO-ENG CONSULTING Durres 226,965 2022-07-21 2022-07-22 40121080012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE RIK. SIST. ASF LAGJE VJETER FAT 10 DT 19.04.2022 KONT 3449 DT 01.06.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2022-07-15 2022-07-18 39521080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM RRUGE ISH SMT DERI TE SHALA GROUP FAT 89 DT 05.10.2021 KONT 9107 DT 28.09.2020 SITUC PJESOR / BASHKIA SHIJAK / 2108001 / TDO 0707