Treasury Transactions 2019-2025

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Durres 185,700 2022-04-21 2022-04-22 20121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHMA EKONOMIKE PRILL 2022 SIPAS LISTEPAGESES/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Përparim Agimi Durres 36,000 2022-04-21 2022-04-22 20321080012022 Furnizime dhe sherbime me ushqim per mencat BLERJE GAZ PER FAT 25 DT 11.03.2022 KONT 274/1 DT 31.01.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2022-04-21 2022-04-22 20821080012022 Te tjera materiale dhe sherbime speciale SHERBIM TV FAT 15 DT 12.04.2022 KONT 1849 DT 1.4.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) PAVLIN MARKU Durres 60,000 2022-04-21 2022-04-22 20721080012022 Sherbim per ngrohje BLERE DRU FAT 38 DT 07.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) LEXALKO Durres 78,000 2022-04-21 2022-04-22 20421080012022 Pjese kembimi, goma dhe bateri BLERE POMPE FAT 3249 DT 27.10.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-04-20 2022-04-21 20021080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 781,920 2022-04-14 2022-04-20 17721080012022 Karburant dhe vaj KARBURANT FAT 727 DT 25.02.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MUCA Durres 1,630,440 2022-04-15 2022-04-20 199.21080012022 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FAT 1839 DT 12.03.2022 KONT 7389 DT 29.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 242,148 2022-04-15 2022-04-20 19521080012022 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 193 DT 31.03.2022 KONTR 1317/2 DT 07.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 685,432 2022-04-12 2022-04-20 17421080012022 Te tjera materiale dhe sherbime speciale PAGA KRYEPLEQTE SHKURT- MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) EAGLE CONS Durres 99,252 2022-04-15 2022-04-19 19421080012022 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 2 DT 24.02.2022 KONT 1887 DT 26.03.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 24,913 2022-04-14 2022-04-19 17821080012022 Karburant dhe vaj KARBURANT FAT 1253 DT 01.04.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 10,542 2022-04-15 2022-04-19 19621080012022 Posta dhe sherbimi korrier POSTE FAT 202 DT 03.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BESNIK MEÇI Durres 3,845,880 2022-04-15 2022-04-19 19821080012022 Pjese kembimi, goma dhe bateri BLERE PJESE KEMBIMI FAT 17 DT 21.02.2022 KONTR 825 DT 17.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,278 2022-04-15 2022-04-19 19721080012022 Posta dhe sherbimi korrier POSTE FAT 203 DT 03.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2022-04-14 2022-04-15 19021080012022 Uje UJE FAT 254274 DT 28.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 17,715 2022-04-14 2022-04-15 18821080012022 Posta dhe sherbimi korrier POSTE FAT 26 DT 03.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2022-04-14 2022-04-15 19121080012022 Shpenzime per mirembajtjen e objekteve specifike TEL FAT 489067 DT 07.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 9,523 2022-04-14 2022-04-15 18521080012022 Posta dhe sherbimi korrier POSTE FAT 204 DT 03.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2022-04-14 2022-04-15 18921080012022 Uje UJE FAT 162267 DT 02.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707