Treasury Transactions 2019-2026

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 8,109,761,267.00 4,052 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) AL-ASFALT Durres 10,000,000 2022-12-23 2022-12-27 82821080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK SIST ASF RRUBJEKE FAT 88 DT 4.10.21 KONT 3452 DT 1.6.21 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,057,375 2022-12-23 2022-12-27 84021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,570,535 2022-12-23 2022-12-27 83921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 7,882,307 2022-12-23 2022-12-27 83821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 21,000 2022-12-21 2022-12-22 83221080012022 Shpenzime per kuota qe rrjedhin nga detyrimet KTHIM PARADHENIEVE TE CERDHE DHE KOPESHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 417,350 2022-12-21 2022-12-22 83321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 53,000 2022-12-20 2022-12-21 82921080012022 Te tjera materiale dhe sherbime speciale HONORARE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 654,912 2022-12-20 2022-12-21 82221080012022 Karburant dhe vaj KARBURANT FAT 5803 DT 7.12.22 KONT 542/4 DT 15.2.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 37,500 2022-12-20 2022-12-21 82021080012022 Posta dhe sherbimi korrier POSTA FAT SIPAS PERMBLEDHSES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 211,032 2022-12-20 2022-12-21 82321080012022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE FAT 1122 DT 29.11.22 KONT 1317/2 DT 7.3.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) SENKA Durres 2,934,855 2022-12-20 2022-12-21 81421080012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve ND SHKARKUES KATASTROFIK REZERVUARE FAT 24 DT 31.8.21 KONT 10657 DT 26.11.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,087,027 2022-12-20 2022-12-21 81321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS GRANTI RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 666,017 2022-12-20 2022-12-21 81821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,055,747 2022-12-20 2022-12-21 82521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi PERFITUES GRANTI RIND SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-12-20 2022-12-21 82721080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2022-12-20 2022-12-21 82121080012022 Sherbime telefonike FAT 352/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,873,810 2022-12-20 2022-12-21 81721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDERO PERFITUESVE NGA PROCESI RINDERT / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 543,797 2022-12-20 2022-12-21 81221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS NGA PROCESI RINDERT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 53,000 2022-12-20 2022-12-21 83021080012022 Te tjera materiale dhe sherbime speciale HONORARE SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,703,169 2022-12-20 2022-12-21 82421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi PERFITUES NGA PROCESI RINDERTIMIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707