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 7,391,837,205.00 3,621 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 9,230 2022-07-04 2022-07-05 34621080012022 Posta dhe sherbimi korrier POSTE FAT 572 DT 30.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,655 2022-07-04 2022-07-05 34721080012022 Posta dhe sherbimi korrier POSTE FAT 568 DT 30.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,068,652 2022-07-04 2022-07-05 35321080012022 Paga neto për punonjesit e miratuar në organikë PAGA QERSHOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) PAVLIN MARKU Durres 60,000 2022-07-04 2022-07-05 25721080012022 Sherbim per ngrohje DRU PER NGROHJE FAT 63 DT 02.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 186,635 2022-07-04 2022-07-05 35421080012022 Paga neto për punonjesit e miratuar në organikë PAGA QERSHOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 375,745 2022-07-04 2022-07-05 35221080012022 Paga neto për punonjesit e miratuar në organikë PAGA QERSHOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 90 2022-07-04 2022-07-05 34921080012022 Posta dhe sherbimi korrier POSTE FAT 564 DT 30.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 980 2022-07-04 2022-07-05 34521080012022 Posta dhe sherbimi korrier POSTE FAT 569 DT 30.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 640 2022-07-04 2022-07-05 34821080012022 Posta dhe sherbimi korrier POSTE FAT 566 DT 30.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,442,621 2022-07-04 2022-07-05 35621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT NGA PROCESI RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 90,781 2022-07-04 2022-07-05 35121080012022 Paga neto për punonjesit e miratuar në organikë PAGA QERSHOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Izmir Brika Durres 44,120 2022-07-04 2022-07-05 35821080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL MATERIALE PER FURNIZIMIN E ENERGJISE ELEKTRIKE KOPSHTI NR 2 FAT 377 DT 26.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,756,309 2022-07-04 2022-07-05 35521080012022 Paga neto për punonjesit e miratuar në organikë PAGA QERSHOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 450 2022-07-04 2022-07-05 35021080012022 Posta dhe sherbimi korrier POSTE FAT 563 DT 30.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    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