Treasury Transactions

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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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  • 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 133,935,647.00 172 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 108,949 2014-04-03 2014-04-04 5521080012014 Te tjera materiale dhe sherbime speciale PAGA MARS KESHILLTARE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) PLUS COMMUNICATION Durres 2,288 2014-04-03 2014-04-04 5321080012014 Paga baze TEL MUAJI SHKURT SIPAS FAT 116836018/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) PLUS COMMUNICATION Durres 35,064 2014-04-03 2014-04-04 5421080012014 Paga baze TEL MUAJI SHKURT SIPAS FAT 116836018/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ENZO 96 Durres 1,700,000 2014-04-04 2014-04-04 5221080012014 Sherbime te pastrimit dhe gjelberimit SIPERMARRJA JANAR SHKURT 2013/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,000 2014-04-03 2014-04-04 5121080012014 Te tjera materiale dhe sherbime speciale PAGA MARS SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA CREDINS Durres 44,970 2014-04-03 2014-04-04 4921080012014 Paga baze PAGA GJ. CIVILE MARS 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 120,000 2014-04-04 2014-04-04 5021080012014 Te tjera transferta tek individet BONUS TRANSPORTI SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,709,650 2014-03-31 2014-03-31 4721080012014 Pagese paaftesie P.A.K MARS SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) KAJMAKU Durres 663,980 2014-03-20 2014-03-21 2921080012014 Shpenz. per rritjen e AQT - lulishtet LIK. PERF. PEMTARI GJELBERIM/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 439,320 2014-03-19 2014-03-20 4621080012014 Shpenzime per honorare HONORARE FUTBOLLI SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 656,400 2014-03-17 2014-03-18 4021080012014 Pagese paaftesie NDIHMA EKONOMIKE SHKURT 2014 SIPAS LISTPAGESES/BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) CEZ SHPERNDARJE Durres 200,000 2014-03-12 2014-03-13 3721080012014 Unspecified 2108001 ENERGJI SIPAS PERMBEDHESES SE FATURAVE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) SI.SI-AL SH.P.K Durres 213,600 2014-03-06 2014-03-06 3021080012014 Unspecified BL. TABELA SINJALISTIKE / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 60,000 2014-03-06 2014-03-06 3621080012014 Unspecified PAGA P. KONTRATE JANAR SHKURT SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) S I L V E R Durres 492,516 2014-03-06 2014-03-06 2721080012014 Unspecified BL. USHQIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 996,100 2014-03-06 2014-03-06 3921080012014 Unspecified INVALIDET SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BOROVA D Durres 700,000 2014-03-06 2014-03-06 2821080012014 Unspecified NDERTIM URA GJEPALAJ / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA CREDINS Durres 75,656 2014-03-04 2014-03-05 2521080012014 Unspecified PAGA SHKURT 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,388,634 2014-03-04 2014-03-04 2621080012014 Unspecified PAGA SHKURT 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) PLUS COMMUNICATION Durres 5,555 2014-02-27 2014-02-28 2421080012014 Unspecified NDALESE TEL SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/