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) BANKA E TIRANES Durres 1,940,000 2022-05-06 2022-05-09 22721080012022 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI MARS- PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 93,019 2022-05-05 2022-05-06 22621080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,636,485 2022-05-05 2022-05-06 22221080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 186,877 2022-05-05 2022-05-06 22321080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,133,500 2022-05-05 2022-05-06 22421080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 375,322 2022-05-05 2022-05-06 225.21080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 623,012 2022-05-05 2022-05-06 22121080012022 Ndihme ekonomike NDIHMA EKONOMIKE PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) EAGLE CONS Durres 87,012 2022-04-28 2022-04-29 21921080012022 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIJA SHIJAK BLERJE USHQIME PER CERDHEN DHE KOPSHTIN FAT 3/2022 DT 24.2.22 PV EMERGJENCE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 894,621 2022-04-28 2022-04-29 21721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK PERFITUES TE GRANTIT TE RINDERTIMIT SIPAS BORDEROSE
    Bashkia Shijak (0707) T & P SH P K Durres 296,400 2022-04-28 2022-04-29 22021080012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MAT ELEKTRIE PER FAT 8 KONT 5274/1 DT 07.09.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,418,606 2022-04-28 2022-04-29 21821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK PERFITUES TE GR NGA PROCESI I RINDERTIMIT SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,047,023 2022-04-28 2022-04-29 21621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK PERFITUES TE GRANTIT NGA PROCESI I RINDERTIMIT SIPAS BORDEROSE
    Bashkia Shijak (0707) V.A.L.E RECYCLING Durres 1,179,360 2022-04-27 2022-04-28 21121080012022 Sherbime te tjera SHERBIM TRANSPORTI DHE DEINFEKTIMI SHPENDE FAT 887 DT 20.04.2022 PROK 10 DT 07.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,518,811 2022-04-27 2022-04-28 21521080012022 Elektricitet ENERGJI MARS 2022 SIPAS PERMBLEDHESES DT 31.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Adenis Kastrati Durres 285,524 2022-04-27 2022-04-28 21021080012022 Materiale per funksionimin e pajisjeve te zyres BLERE TONERA FAT 49 DT 01.04.2022 URDH PROK 07 DT 02.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 4,148,000 2022-04-27 2022-04-28 21421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS I QIRASE PER FAMILJET E PREKURA NGA TERMETI PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 663,408 2022-04-27 2022-04-28 20921080012022 Karburant dhe vaj BLERE KARBURANT FAT 1509 DT 15.04.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) LEXALKO Durres 12,600 2022-04-21 2022-04-22 20521080012022 Pjese kembimi, goma dhe bateri BLERE PJ FADROME FAT 3420 DT 11.11.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,237,274 2022-04-21 2022-04-22 20221080012022 Pagese paaftesie P A K DHE INV PUNE PRILL 2022 SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Duef Auto Parts Durres 30,000 2022-04-21 2022-04-22 20621080012022 Pjese kembimi, goma dhe bateri BLERE PJ MJETI FAT 141644 DT 15.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707