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 1,120 2022-06-21 2022-06-22 31821080012022 Posta dhe sherbimi korrier POSTA MAJ 2022 FAT545 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 720,000 2022-06-21 2022-06-22 32121080012022 Te tjera materiale dhe sherbime speciale HONORARE MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 761,616 2022-06-21 2022-06-22 32321080012022 Karburant dhe vaj BL. KARBURANT ,KONTR. 542/4 DT 15.2.22 , LIK FAT 2341 DT 6.6.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2022-06-21 2022-06-22 32021080012022 Uje UJE FAT 438823 DT 30.5.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 240 2022-06-21 2022-06-22 31721080012022 Posta dhe sherbimi korrier POSTA MAJ 2022 FAT550 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 682,210 2022-06-21 2022-06-22 32221080012022 Te tjera materiale dhe sherbime speciale PAGESE KRYEPLEQ SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2022-06-21 2022-06-22 31921080012022 Sherbime telefonike TEL FAT 960486 DT 7.6.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 6,037 2022-06-21 2022-06-22 31421080012022 Posta dhe sherbimi korrier POSTA MAJ 2022 FAT561/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2022-06-21 2022-06-22 30721080012022 Te tjera materiale dhe sherbime speciale PAGESE SHEBIMI TELEVIZIV FAT19 DT 13.6.22 UP1 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-06-20 2022-06-21 30821080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI PER MAGAZINE QERSHOR 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2022-06-17 2022-06-20 30321080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIF. RRUGES ISH SMT DERI TE SHALA GROUP DHE NDERTIMI I RRJETIT KUZ NE RRUG. XHELAL MEMOCI LIKUJDIM PJESOR FAT 89 DT 05.10.2021 KONT. 91707 DT 28.09.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,939,845 2022-06-16 2022-06-17 30521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTI NGA PROCESI I RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 6,060,299 2022-06-16 2022-06-17 30421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTI NGA PROCESI I RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 3,441,142 2022-06-16 2022-06-17 30621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTI NGA PROCESI I RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 11,287,417 2022-06-15 2022-06-16 29421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60 % DS4 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FRESCHI SAPORI Durres 350,729 2022-06-15 2022-06-16 29621080012022 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR MOTORR FEST 2022 FAT 2659 DT 3.06.2022 VENDIM KA NR 2 DT 31.5.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 6,957,070 2022-06-15 2022-06-16 29521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60 % DS4 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Lindita Malltezi Durres 215,000 2022-06-15 2022-06-16 29821080012022 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR MOTORR FEST 2022 FAT 3 DT 13.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) T.E.A. SHPK Durres 300,000 2022-06-15 2022-06-16 29721080012022 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR MOTORR FEST 2022 FAT 1341 DT 07.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2022-06-15 2022-06-16 30121080012022 Te tjera materiale dhe sherbime speciale PAGA MAJ 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707