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) A L B G A R D E N Durres 2,240,784 2015-11-24 2015-11-25 34821080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 91 DT 9.11.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-11-20 2015-11-23 34621080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGA KONTRATE ORLEANA KECI TETOR 2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 42,367 2015-11-20 2015-11-23 34121080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT SHTATOR -TETOR 2015
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,720 2015-11-20 2015-11-23 34221080012015 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT -TETOR 2015
    Bashkia Shijak (0707) M.C.CATERING Durres 158,670 2015-11-20 2015-11-20 24321080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 236-237 DT 30.10.2015
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 441,284 2015-11-20 2015-11-20 34421080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT SHTATOR 2015 SIPAS LISTES PERMBLEDHESE
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 27,397 2015-11-20 2015-11-20 34521080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT DIF LIKUJD SHTATOR-TETOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 283,704 2015-11-20 2015-11-20 34721080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO KESHILLTARE KORRIK- TETOR 2015
    Bashkia Shijak (0707) ALMO KONSTRUKSION Durres 4,167,000 2015-11-17 2015-11-18 33821080012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 623 DT 1.2.2015
    Bashkia Shijak (0707) FC Internacional Tirana Durres 126,000 2015-11-17 2015-11-18 32921080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 34 DT 8.11.2015
    Bashkia Shijak (0707) ALBITAL - CANON Durres 177,720 2015-11-17 2015-11-18 33221080012015 Materiale per funksionimin e pajisjeve speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 841 DT 4.11.2015
    Bashkia Shijak (0707) Shërbimi Përmbarimor STAR Durres 10,000 2015-11-16 2015-11-17 31421080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 ndalesa tetor 2015 ARTUR VEZI
    Bashkia Shijak (0707) RAJLI NDERTIM Durres 882,936 2015-11-16 2015-11-17 33121080012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 BASHKIA SHIJAK 2108001 LIK FAT 67 DT 28.9.2010
    Bashkia Shijak (0707) Hekurije Koçi Durres 26,000 2015-11-11 2015-11-12 32721080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 26.10.2015
    Bashkia Shijak (0707) Ruzhdi Voci Durres 55,000 2015-11-11 2015-11-12 32821080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 20.10.2015
    Bashkia Shijak (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 23,700 2015-11-11 2015-11-12 32121080012015 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 SIGURACION TETOR 2015
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 69,000 2015-11-06 2015-11-09 32021080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 378 DT 7.10.2015
    Bashkia Shijak (0707) ALI VESELI Durres 177,000 2015-11-06 2015-11-09 32221080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 30 DT 10.10.2015
    Bashkia Shijak (0707) DUAL Durres 158,400 2015-11-06 2015-11-09 32321080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 18 DT 14.10.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 667,250 2015-11-06 2015-11-09 32421080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 HONORARE FUTBOLLI TETOR 2015