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
    •
  • Supplier List
    •
  • 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) ERZENI - TRANS Durres 12,000 2018-10-11 2018-10-12 49921080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 16/1 DT 16.9.2018; U PROK 75 DT 14.9.2018
    Bashkia Shijak (0707) D&A FIN PARTNER Durres 40,782 2018-10-11 2018-10-12 49821080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK SIPAS SHKRESES 130121/1934 DT 24.9.2018 KONTRATE MIDIS ALB TELEKOMIT DHE D & A FIN PARTNER
    Bashkia Shijak (0707) EURO-ALB Durres 14,250,000 2018-10-09 2018-10-10 48821080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 210800LIK FAT 46 DT 1.6.2018; KONTRATE 2654 DT 25.7.2018
    Bashkia Shijak (0707) Lindita Metolli (K61806512K) Durres 466,668 2018-10-09 2018-10-10 49521080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 9 DT 21.9.2018;U PROK 113 DT 11.12.2017
    Bashkia Shijak (0707) RA-MI KOMPANI Durres 2,542,200 2018-10-09 2018-10-10 49221080012018 Shpenz. per rritjen e AQT - mjete te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 18.9.2018; KONTRATE 3129 DT 4.9.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 108,000 2018-10-09 2018-10-10 48721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero kthim paradhenie DRITA QETOLLARI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 155,520 2018-10-09 2018-10-10 49321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO SHPERBLIME KRYETARE FSHATRASH BASHKIA SHIJAK
    Bashkia Shijak (0707) KASTRATI Durres 453,775 2018-10-09 2018-10-10 49421080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 45 dt 6.9.2018;kontrate 2951 dt 23.8.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 175,313 2018-10-09 2018-10-10 49021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO SHPERBLIME KRYETARE FSHATRASH
    Bashkia Shijak (0707) Duef Auto Parts Durres 18,500 2018-10-05 2018-10-08 48521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 1114 dt 14.8.2018;proc verb emergj. dt 14.8.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-10-05 2018-10-08 48621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero shtator 2018; O.KECI
    Bashkia Shijak (0707) Klodjan Domi Durres 100,000 2018-10-05 2018-10-08 48221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 14 dt 1.10.2018; u pr 39 dt 20.6.2018
    Bashkia Shijak (0707) AMR Durres 3,164,233 2018-10-04 2018-10-05 48321080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT16 DT 4.7.2018; KONTRATE 1576 DT 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,290,923 2018-10-04 2018-10-05 48421080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 18 DT 31.7.2018 ;KONTRATE 1576 DT 4.5.2017
    Bashkia Shijak (0707) BANKA CREDINS Durres 89,455 2018-10-03 2018-10-04 47821080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHTATOR 2018 BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 124,421 2018-10-03 2018-10-04 47921080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHTATOR 2018 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 4,345,632 2018-10-03 2018-10-04 47621080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHTATOR 2018 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 32,310 2018-10-03 2018-10-04 48021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGE SHTATOR 2018 ME BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 4,795,760 2018-10-03 2018-10-04 47721080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHTATOR 2018 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 95,371 2018-10-02 2018-10-03 48121080012018 Te tjera transferime korrente 0707 BASHKIA SHIJAK 2108001 BORDERO