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) BANKA E TIRANES Durres 17,000 2016-03-25 2016-03-29 11121080012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 BASHKIJA SHIJAK 2108001 BORDERO ORLEANA KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 196,550 2016-03-25 2016-03-25 11021080012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 BASHKIJA SHIJAK 2108001 BORDERO KESHILLTARE
    Bashkia Shijak (0707) GJOKA SHPK Durres 328,782 2016-03-23 2016-03-24 10821080012016 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 32,68 DT 29.2.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 23,880 2016-03-23 2016-03-24 10621080012016 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 LIK FAT SHKURT 2016 - XHAFZOTAJ 1368 L; MAMINAS 8231; GJEPALAJ 8929
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,960,580 2016-03-23 2016-03-24 10721080012016 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FATUR DHJETOR 2015 , JANAR -SHKURT 2016 SIPAS AKT- MARVESHJES
    Bashkia Shijak (0707) M.C.CATERING Durres 451,992 2016-03-23 2016-03-24 10521080012016 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 543,544 DT 28.12.2016
    Bashkia Shijak (0707) Lindita Malltezi Durres 60,000 2016-03-17 2016-03-18 10321080012016 Sherbime te tjera 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 20.2.2016
    Bashkia Shijak (0707) ILIRJAN IDRIZI Durres 75,000 2016-03-17 2016-03-17 10221080012016 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 LIK FAT 3 DT 12.2.2016
    Bashkia Shijak (0707) DHURIM KAPO Durres 40,000 2016-03-16 2016-03-16 9721080012016 Shpenzime per honorare 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 20.2.2016
    Bashkia Shijak (0707) LILJANA HAJDINI (L11320503Q) Durres 16,500 2016-03-11 2016-03-15 9721080012016 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 LIK FAT 33 DT 22.2.2016
    Bashkia Shijak (0707) FC Internacional Tirana Durres 336,000 2016-03-11 2016-03-15 9621080012016 Shpenzime per honorare 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 16,31 DT 15.2.2016,8.3.2016
    Bashkia Shijak (0707) FESTIM MASAR KEÇI Durres 82,500 2016-03-11 2016-03-15 8621080012016 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 21 DT 14.2.2016
    Bashkia Shijak (0707) KLODJAN DOMI Durres 99,138 2016-03-10 2016-03-10 8721080012016 Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 10,11 DT 17.1.2016
    Bashkia Shijak (0707) KLODJAN DOMI Durres 55,092 2016-03-10 2016-03-10 8821080012016 Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 13 DT 13.1.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 867,000 2016-03-10 2016-03-10 9321080012016 Shpenzime per honorare 0707 BASHKIJA SHIJAK 2108001 TRAJTIM USHQIMOR SHKURT 2016 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2016-03-10 2016-03-10 9021080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 PAGESE PEDAGOGE BORDERO 29.2.2016
    Bashkia Shijak (0707) KLODJAN DOMI Durres 95,000 2016-03-10 2016-03-10 8921080012016 Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 12 DT 16.1.2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2016-03-10 2016-03-10 9121080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 BORDERO 29.2.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,675,775 2016-03-10 2016-03-10 9021080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 BORDERO 29.2.2016 SHLYRJEDETYRIME KONTRAKTUESE
    Bashkia Shijak (0707) ALB-LEAA Durres 600,000 2016-03-09 2016-03-09 8121080012016 Shpenz. per rritjen e AQT - lulishtet 0707 BASHKIJA SHIJAK 2108001 LIK FAT 16 DT 25.1.2016