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) POSTA SHQIPTARE SH.A Durres 22,140 2016-02-10 2016-02-10 4421080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ, XHAFZOTAJ BORDERO JANAR 2016
    Bashkia Shijak (0707) FEDERATA SHQIPTARE E FUTBOLLIT Durres 749,000 2016-02-10 2016-02-10 3721080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2108001 0707 BASHKIJA SHIJAK 2108001 DOK DT 8.2.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,463,776 2016-02-10 2016-02-10 3821080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K INVALIDE JANAR 2016 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,871,626 2016-02-10 2016-02-10 4221080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 O A K E INVALIDE NJ. XHAFZOTAJ JANAR 2016
    Bashkia Shijak (0707) BANKA CREDINS Durres 82,002 2016-02-03 2016-02-03 3221080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA janar 2016 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE E GREQISE Durres 30,225 2016-02-03 2016-02-03 3521080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA SPECIALISTE PYJORE HAXHI BICI JANAR 2016 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 161,531 2016-02-03 2016-02-03 3321080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA JANAR 2016 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,891,804 2016-02-03 2016-02-03 3421080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA ARSIMI BAZE JANAR 2016 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 113,397 2016-02-03 2016-02-03 3621080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA ARSIMI MESEM JANAR 2016 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,793,310 2016-02-03 2016-02-03 3121080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA JANAR 2016 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 667,250 2016-01-20 2016-01-21 3021080012016 Shpenzime per honorare 0707 BASHKIJA SHIJAK 2108001 TRAJTIM USHQIMOR DHJETOR 2015 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE E GREQISE Durres 36,545 2016-01-13 2016-01-14 821080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA SPECIALISTE PYJORE DHJETOR 2015 BORDERO
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 45,195 2016-01-11 2016-01-14 521080012016 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 LIDHJE KONTRATE FAT 0586278 DT 5.1.2016
    Bashkia Shijak (0707) ENZO 96 Durres 742,486 2016-01-11 2016-01-14 421080012016 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 30.9.2015
    Bashkia Shijak (0707) LIQENI VII SH.A Durres 8,174,750 2016-01-07 2016-01-14 43521080012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 NDERTIMI SHKOLLES 9 VJEC FSHATI RRETH LIK FAT 288 DT 17.9.2014
    Bashkia Shijak (0707) BANKA E TIRANES Durres 107,700 2016-01-07 2016-01-14 43421080012015 Te tjera transferime korrente 0707 BASHKIA SHIJAK 2108001 BORDERO EMERGJENCE CIVILE GEZIM MUKA BORDERO DHJETOR 2015
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,884,517 2016-01-13 2016-01-14 621080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA ARSIMI TETEVJECAR DHJETOR 2015 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 113,397 2016-01-13 2016-01-14 721080012016 Paga baze 2108001 0707 BASHKIJA SHIJAK 2108001 PAGA ARSIMI MESEM DHJETOR 2015 BORDERO
    Bashkia Shijak (0707) T.T. - SOIL & EARTHQUAKE CONSULTING Durres 80,040 2015-12-31 2016-01-12 43321080012015 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIA SHIJAK 2108001 LIK FAT 16 DT 29.6.2015
    Bashkia Shijak (0707) BANKA CREDINS Durres 82,002 2016-01-08 2016-01-11 321080012016 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA DHJETOR 2015 BORDERO