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
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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 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) ENZO 96 Durres 626,871 2015-12-07 2015-12-09 37221080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 10 DT5 31.10.2015
    Bashkia Shijak (0707) BOROVA D Durres 34,500 2015-12-07 2015-12-09 37321080012015 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 LIK FAT 121 DT 23.11.2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,260,878 2015-12-02 2015-12-03 36721080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE KOM XHAEZOTAJ NENTOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,492,826 2015-12-02 2015-12-03 36421080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAAFTESIA NENTOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 161,531 2015-12-02 2015-12-03 35721080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA BASHKIJA SHIJAK NENTOR 2015 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 82,002 2015-12-02 2015-12-03 35621080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA NENTOR 2015 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,440 2015-12-02 2015-12-03 36621080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK NENTOR 2015 XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 168,900 2015-12-02 2015-12-03 37021080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 ND EK NENTOR 2015 XHAFZOTAJ
    Bashkia Shijak (0707) BANKA E TIRANES Durres 475,080 2015-12-02 2015-12-03 371/21080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK BASHKIJA SHIJAK NENTOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,488,430 2015-12-02 2015-12-03 35521080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA BASHKIJA SHIJAK NENTOR 2015 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 181,820 2015-12-02 2015-12-03 36521080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK NENTOR 2015 GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 65,984 2015-12-02 2015-12-03 36921080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK NENTOR 2015 KOM MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,127,387 2015-12-02 2015-12-03 36321080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALID NENTOR 2015 GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,966,667 2015-12-02 2015-12-03 36821080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALID NENTOR 2015 MAMINAS
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 594,306 2015-11-27 2015-11-27 35421080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT TETOR 2015
    Bashkia Shijak (0707) ARJAN ÇALLIKU Durres 40,000 2015-11-24 2015-11-25 35021080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 5 DT 9.10.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 680,000 2015-11-24 2015-11-25 35321080012015 Te tjera transferta tek individet 0707 BASHKIA SHIJAK 2108001 SHPERBLIM LINDJE BORDERO DRITA QETOLLARI
    Bashkia Shijak (0707) SAIMIR HOXHA Durres 403,228 2015-11-24 2015-11-25 35221080012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIA SHIJAK 210800 VENDIM GJYQSOR URDH EGZEK NR 400 DT 10.4.2014
    Bashkia Shijak (0707) EDMOND MEMA / DURRES Durres 53,100 2015-11-24 2015-11-25 34921080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 36 DT 16.9.2015
    Bashkia Shijak (0707) GJOKA SHPK Durres 158,465 2015-11-24 2015-11-25 35121080012015 Sherbim per ngrohje 0707 BASHKIA SHIJAK 2108001 LIK FAT 362 DT 15.11.2015