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) POSTA SHQIPTARE SH.A Durres 1,851,000 2022-05-26 2022-05-27 26721080012022 Pagese paaftesie ND. EKO PAK PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 2,418,606 2022-05-26 2022-05-27 27121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi PERFITUES GRANTI NGA RINDERTIMI 40 % MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,637,787 2022-05-26 2022-05-27 27021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,371,583 2022-05-26 2022-05-27 27221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi PERFITUES GRANTI NGA RINDERTIMI 40 % MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,799,910 2022-05-26 2022-05-27 27321080012022 Elektricitet ENERGJI PRILL 2022 SIPAS PERMBLEDHESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 185,700 2022-05-26 2022-05-27 26621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHMA EKONOMIKE MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2022-05-26 2022-05-27 26821080012022 Te tjera materiale dhe sherbime speciale SHERBIM TV FAT 17 DT 10.05.2022 KONT 1849 DT 01.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-05-26 2022-05-27 26921080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,383,809 2022-05-25 2022-05-26 26521080012022 Pagese paaftesie PAK DHE INVALIDE PUNE MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 656,745 2022-05-23 2022-05-24 26321080012022 Elektricitet LIDHJE ENERGJI KONT DU2C070006106255 FAT 163 DT 20.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 188,745 2022-05-23 2022-05-24 26421080012022 Elektricitet LIDHJE ENERGJI KONT DU2B050005050213 FAT 164 DT 20.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,313,227 2022-05-12 2022-05-13 25921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT I RINDERTIMIT DS5 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Jetmira Masha Durres 98,000 2022-05-12 2022-05-13 25821080012022 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR FAT 1 DT 12.05.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,941,644 2022-05-12 2022-05-13 26021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT I RINDERTIMIT DS5 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ROBERT KURTI Durres 120,000 2022-05-12 2022-05-13 26121080012022 Te tjera materiale dhe sherbime speciale QERA AMBJENTI FAT 1 DT 29.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2022-05-10 2022-05-11 24521080012022 Shpenzime per mirembajtjen e objekteve specifike INTERNET FAT 803676 DT 06.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 12,388 2022-05-10 2022-05-11 23921080012022 Posta dhe sherbimi korrier POSTA FAT 526 DT 03.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,543 2022-05-10 2022-05-11 24021080012022 Posta dhe sherbimi korrier POSTA FAT 522 DT 03.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 10,220 2022-05-10 2022-05-11 24221080012022 Posta dhe sherbimi korrier POSTA FAT 518 DT 03.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 153,000 2022-05-10 2022-05-11 24821080012022 Te tjera materiale dhe sherbime speciale QERA AMBJENTI MARS-MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707