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.

    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) FEDERATA SHQIPTARE E FUTBOLLIT Durres 50,000 2015-12-15 2015-12-16 39321080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 1.12.2015
    Bashkia Shijak (0707) Irena Miçi Durres 99,450 2015-12-15 2015-12-15 39121080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 FAT 2 DT 11.12.2015
    Bashkia Shijak (0707) FATMIR ALI KORRIKU Durres 110,476 2015-12-15 2015-12-15 38921080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 FAT 9 DT 9.12.2015
    Bashkia Shijak (0707) Hekurije Koçi Durres 42,000 2015-12-14 2015-12-15 38721080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 3.12.2015
    Bashkia Shijak (0707) NE KRAHET E SHPRESES Durres 30,000 2015-12-14 2015-12-15 38821080012015 Shpenzime per aktivitete sociale per personelin 0707 BASHKIA SHIJAK 2108001 LIK FAT 60 DT 2.12.2015
    Bashkia Shijak (0707) ILIR MEHMET BAÇI Durres 44,750 2015-12-15 2015-12-15 39021080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 FAT 6 11.12.2015
    Bashkia Shijak (0707) SIQECA Durres 315,600 2015-12-11 2015-12-14 38421080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 97 DT 7.12.2015
    Bashkia Shijak (0707) NE KRAHET E SHPRESES Durres 800,000 2015-12-11 2015-12-14 37821080012015 Shpenzime per aktivitete sociale per personelin 0707 BASHKIA SHIJAK 2108001 FAT 61 DT 3.12.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-12-14 2015-12-14 376210800120158 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO NENTOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 675,750 2015-12-14 2015-12-14 37421080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO KORRIK- TETOR 2015
    Bashkia Shijak (0707) VARAKU E Durres 800,000 2015-12-11 2015-12-14 37721080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT 60 DT 23.11.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 141,897 2015-12-14 2015-12-14 37521080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO nentor 2015
    Bashkia Shijak (0707) ED & OL KONSTRUKSION Durres 655,200 2015-12-11 2015-12-14 37921080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 28 DT 7.12.2015
    Bashkia Shijak (0707) M.C.CATERING Durres 140,322 2015-12-11 2015-12-11 38221080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 512 DT 30.11.2015
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 69,000 2015-12-11 2015-12-11 38521080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 378 DT 3.12.2015
    Bashkia Shijak (0707) GJOKA SHPK Durres 5,568 2015-12-11 2015-12-11 38321080012015 Sherbim per ngrohje 0707 BASHKIA SHIJAK 2108001 LIK FAT 71 DT 7.12.2015
    Bashkia Shijak (0707) ALB-LEAA Durres 13,186,887 2015-12-11 2015-12-11 37221080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT ,50 DT 20.10.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 667,250 2015-12-11 2015-12-11 38621080012015 Shpenzime per honorare 0707 BASHKIA SHIJAK 2108001 HONORARE FUTBOLLI BORDER NENTOR 2015O
    Bashkia Shijak (0707) ALB-LEAA Durres 77,436 2015-12-11 2015-12-11 37321080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT ,50 DT 20.10.2015
    Bashkia Shijak (0707) GJOKA SHPK Durres 91,366 2015-12-11 2015-12-11 383/21080012015 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 71 DT 7.12.2015