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) Denis Keçi Durres 40,000 2016-02-18 2016-02-19 6521080012016 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 12.1.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 283,815 2016-02-18 2016-02-18 6121080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO KESHILLTARET
    Bashkia Shijak (0707) BANKA E TIRANES Durres 867,000 2016-02-17 2016-02-18 5921080012016 Shpenzime per honorare 0707 BASHKIJA SHIJAK 2108001 TRAJTIM USHQIMOR JANAR 2016 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 337,875 2016-02-18 2016-02-18 6021080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO BORDERO 31.1.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 34,000 2016-02-18 2016-02-18 6221080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO ORLEANA KECI
    Bashkia Shijak (0707) "GENKLAUDIS" SH.A. Durres 279,500 2016-02-18 2016-02-18 6821080012016 Karburant dhe vaj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 58 DT 26.1.2016
    Bashkia Shijak (0707) INFOSOFT OFFICE SHA Durres 163,085 2016-02-16 2016-02-17 5621080012016 Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 360,361 DT 19.11.2015
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,614,282 2016-02-16 2016-02-17 5821080012016 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FATUR NENTOR- DHJETOR 2015 SIPAS AKT- MARVESHJES DHJETOR 2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 141,472 2016-02-16 2016-02-17 5421080012016 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 LIK FAT DHJETOR 2015, JANAR 2016
    Bashkia Shijak (0707) ALFORT Durres 317,868 2016-02-16 2016-02-17 5521080012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIJA SHIJAK 2108001 LIK FAT 360,361 DT 16.12.2015
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 173,400 2016-02-16 2016-02-17 5921080012016 Uje 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT NENTO, DHJETOR 2015
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 27,614 2016-02-16 2016-02-17 6321080012016 Sherbime telefonike 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT MAJ-DHJETOR 2015; JANAR 2016
    Bashkia Shijak (0707) FJONA - 2006 Durres 19,200 2016-02-16 2016-02-17 5721080012016 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 219 DT 4.12.2015
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 60,003 2016-02-16 2016-02-17 6421080012016 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 LIK FAT NENTOR- DHJETOR 2015 JANAR 2016
    Bashkia Shijak (0707) BOROVA D Durres 627,480 2016-02-15 2016-02-15 4821080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 FAT 128 DT 20.1.2016
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 73,914 2016-02-10 2016-02-11 4821080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 BORDERO JANAR 2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 401,372 2016-02-10 2016-02-11 3921080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK JANAR 2016 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,003,469 2016-02-10 2016-02-10 4321080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAFTESIA JANAR 2016 NJ. GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 180,844 2016-02-10 2016-02-10 4521080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ, GJEPALAJ BORDERO JANAR 2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 54,216 2016-02-10 2016-02-10 4121080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ, MAMINAS BORDERO JANAR 2016