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 7,197,716,442.00 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 640 2022-04-14 2022-04-15 18621080012022 Posta dhe sherbimi korrier POSTE FAT 15 DT 01.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2022-04-14 2022-04-15 19221080012022 Shpenzime per mirembajtjen e objekteve specifike TEL FAT 646724 DT 05.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,530 2022-04-14 2022-04-15 18421080012022 Posta dhe sherbimi korrier POSTE FAT 509 DT 02.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 17,010 2022-04-14 2022-04-15 18021080012022 Posta dhe sherbimi korrier POSTE FAT 207 DT 02.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,015 2022-04-14 2022-04-15 18121080012022 Posta dhe sherbimi korrier POSTE FAT 504 DT 02.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 360 2022-04-14 2022-04-15 18221080012022 Posta dhe sherbimi korrier POSTE FAT 507 DT 02.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 9,826 2022-04-14 2022-04-15 18321080012022 Posta dhe sherbimi korrier POSTE FAT 508 DT 02.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,140 2022-04-14 2022-04-15 18721080012022 Posta dhe sherbimi korrier POSTE FAT 25 DT 01.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2022-04-12 2022-04-13 17521080012022 Te tjera materiale dhe sherbime speciale PAGE MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) SULOLLARI-KLIMA Durres 321,600 2022-04-12 2022-04-13 17621080012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERE KONDICIONER FAT 247 DT 22.12.2021 URDH PROK 50 DT 15.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 50,000 2022-04-08 2022-04-11 16921080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK SHERBIM PERMBARIMOR ARTAN VEIZI SIPAS LISTE PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 150,000 2022-04-08 2022-04-11 17221080012022 Te tjera materiale dhe sherbime speciale HONORARE MARS PER FUTBOLLISTET SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 670,000 2022-04-08 2022-04-11 17321080012022 Te tjera materiale dhe sherbime speciale HONORARE MARS VOLEJBOLLI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 50,000 2022-04-08 2022-04-11 17021080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK SHERBIM PERMBARIMOR MARKELIAN REXHEPI SIPAS LISTE PAGESES
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 30,000 2022-04-07 2022-04-08 17121080012022 Paga neto për punonjesit e miratuar në organikë DETYRIM SHKURT MARS PER ILIRJAN SHKODRA SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 2,679,000 2022-04-05 2022-04-06 14721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUSI I QERASE PER FAMILJET E PREKURA NGA TERMETI MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,774,000 2022-04-05 2022-04-06 14921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUSI I QERASE PER FAMILJET E PREKURA NGA TERMETI MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) A.M.E 2020 Durres 40,000 2022-04-05 2022-04-06 15021080012022 Shpenzime per aktivitete sociale per personelin SHPENZIM AKTIVITETI FAT 270 DT 04.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 100,000 2022-04-05 2022-04-06 15121080012022 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI JANAR-SHKURT 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,940,000 2022-04-05 2022-04-06 15221080012022 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI JANAR - SHKURT 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707