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 11,287,417 2022-06-15 2022-06-16 29421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60 % DS4 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FRESCHI SAPORI Durres 350,729 2022-06-15 2022-06-16 29621080012022 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR MOTORR FEST 2022 FAT 2659 DT 3.06.2022 VENDIM KA NR 2 DT 31.5.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 6,957,070 2022-06-15 2022-06-16 29521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60 % DS4 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Lindita Malltezi Durres 215,000 2022-06-15 2022-06-16 29821080012022 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR MOTORR FEST 2022 FAT 3 DT 13.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) T.E.A. SHPK Durres 300,000 2022-06-15 2022-06-16 29721080012022 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR MOTORR FEST 2022 FAT 1341 DT 07.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2022-06-15 2022-06-16 30121080012022 Te tjera materiale dhe sherbime speciale PAGA MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2022-06-15 2022-06-16 30221080012022 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 970,000 2022-06-15 2022-06-16 301.21080012022 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 10,000 2022-06-09 2022-06-10 28921080012022 Paga neto për punonjesit e miratuar në organikë SHERB PERMBARIM MARKELIAN REXHEPI NDALESE PAGE MAJ 2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-06-09 2022-06-10 28821080012022 Paga neto për punonjesit e miratuar në organikë SHERB PERMBARIM ARTAN VEZI NDALESE PAGE MAJ 2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2022-06-09 2022-06-10 29121080012022 Paga neto për punonjesit e miratuar në organikë SHERB PERMBARIM ERGI SALIU NDALESE PAGE MAJ 2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2022-06-09 2022-06-10 29021080012022 Paga neto për punonjesit e miratuar në organikë SHERB PERMBARIM ILIRJAN SHKODRA NDALESE PAGE MAJ 2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,512,653 2022-06-09 2022-06-10 28721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) NE KRAHET E SHPRESES Durres 1,000,000 2022-06-09 2022-06-10 29221080012022 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR FAT 4 DT 02.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 707,364 2022-06-09 2022-06-10 28621080012022 Karburant dhe vaj KARBURANT FAT 1947 DT 16.05.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 92,915 2022-06-03 2022-06-06 27421080012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 186,635 2022-06-03 2022-06-06 27721080012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,090,465 2022-06-03 2022-06-06 27621080012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 375,322 2022-06-03 2022-06-06 27521080012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,581,354 2022-06-03 2022-06-06 27821080012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707