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 5,466,000 2022-06-30 2022-07-01 34321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUSE QERAJE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 5,597,000 2022-06-30 2022-07-01 34421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUSE QERAJE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,630 2022-06-21 2022-07-01 31321080012022 Posta dhe sherbimi korrier POSTA MAJ 2022 FAT560/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Lindita Malltezi Durres 100,000 2022-06-30 2022-07-01 34121080012022 Shpenzime per pritje e percjellje CEREMONIAL PER DITEN E DESHMOREVE FAT 1 DT 18.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 4,911,000 2022-06-30 2022-07-01 34221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUSE QERAJE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 196,000 2022-06-29 2022-06-30 33921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QERAJE PER FAMILJET E PREKURA NGA TERMETI QERSHOR DHE DIF. VITI 2022 SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 279,000 2022-06-29 2022-06-30 33721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QERAJE PER FAMILJET E PREKURA NGA TERMETI QERSHOR DHE DIF. VITI 2022 SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 210,000 2022-06-29 2022-06-30 33821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QERAJE PER FAMILJET E PREKURA NGA TERMETI QERSHOR DHE DIF. VITI 2022 SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 599,516 2022-06-29 2022-06-30 34021080012022 Pagese paaftesie NDIHMA EKONOMIKE QERSHOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyra e Permbarimit Privat Strati Durres 261,271 2022-06-29 2022-06-30 33621080012022 Shpenzime per kuota qe rrjedhin nga detyrimet PAG PERMBARUESI FAT 438 DT 23.06.2022 PER URDH. EKZEKUTIM VEND 3696 DT 29.05.2015/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) T & P SH P K Durres 92,400 2022-06-28 2022-06-29 33421080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. NDRICUES LED PER UREN SHIJAK FAT 13 DT 29.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,611,000 2022-06-28 2022-06-29 33521080012022 Pagese paaftesie P A K SHPERBLIMET MAJ 2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 15,300 2022-06-23 2022-06-24 33021080012022 Te tjera materiale dhe sherbime speciale PAG ANETARE KESHILLI ARTISITIK MAJ- QERSHOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 153,000 2022-06-23 2022-06-24 32921080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI JANAR - QERSHOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 183,200 2022-06-23 2022-06-24 33121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi ND EKONOMIKE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,834,746 2022-06-23 2022-06-24 33221080012022 Pagese paaftesie P A K DHE INV. PUNE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Emiljano Dervishi Durres 894,000 2022-06-23 2022-06-24 32721080012022 Materiale per funksionimin e pajisjeve speciale BL MOBLIJE DHE PARKET PER CERDHE FAT 27 DT 01.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,572,934 2022-06-23 2022-06-24 32821080012022 Elektricitet ENERGJI MAJ 2022 SIPAS PERMBLEDHESES SE FATURAVE/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ERVIN LUZI Durres 237,600 2022-06-23 2022-06-24 33321080012022 Materiale per funksionimin e pajisjeve speciale BL ARTIKUJ PER DHOMA GJUMI PER CERDHE FAT 71 DT 09.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 237,000 2022-06-22 2022-06-23 31021080012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK PJESOR VENDIM GJYQSOR PER LARGIM PUNE FATMIR SHAHINI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707