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 600,831 2015-11-06 2015-11-06 32521080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 SIPERMARRJE PUNIME FAT 10 DT 31.10.2015
    Bashkia Shijak (0707) ALB-LEAA Durres 11,463,903 2015-11-06 2015-11-06 32621080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK REABIL QENDRES SHIJAK FAT 2 DT 2.11.2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 19,600 2015-11-03 2015-11-04 31821080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 LIK ND EK XHAFZOTAJ TETOR 2015
    Bashkia Shijak (0707) BANKA CREDINS Durres 63,679 2015-11-03 2015-11-04 31221080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO TETOR 2015
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2015-11-03 2015-11-04 31621080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 NDALESE GERTI DEDJA TETOR R 2015
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 50,000 2015-11-03 2015-11-04 31521080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 NDALESE TETOR 2015 ALBANA BUKA
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 59,324 2015-11-03 2015-11-04 31721080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 LIK ND EK MAMINAS TETOR 2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 153,740 2015-11-03 2015-11-04 31921080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 210800 BORDERO TETOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 161,531 2015-11-03 2015-11-04 31321080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO SHTATOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,910,988 2015-11-03 2015-11-04 31121080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO TETOR 2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 150,900 2015-10-30 2015-10-30 31021080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 BORDERO TETOR 2015
    Bashkia Shijak (0707) BESNIK ALI DRABO Durres 62,020 2015-10-30 2015-10-30 30821080012015 Materiale per funksionimin e pajisjeve speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 1.2 DT 28.10.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 479,220 2015-10-30 2015-10-30 30921080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK TETOR 2015
    Bashkia Shijak (0707) I.F.M - 06 Durres 824,400 2015-10-29 2015-10-29 30721080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 21 DT 23.10.2015
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 13,165 2015-10-28 2015-10-29 30621080012015 Elektricitet 0707 BASHKIA SHIJAK 2108001 LIK DETYRIM I PRAPAMBETUR
    Bashkia Shijak (0707) BOROVA D Durres 779,880 2015-10-28 2015-10-28 30221080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 114 DT 30.9.2015
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 410,196 2015-10-28 2015-10-28 30321080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT GUSHT 2015 PERMBLEDHSE FATURAVE GUSHT 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,526,756 2015-10-27 2015-10-28 30421080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 BORDERO ND EK TETOR 2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 8,341,725 2015-10-27 2015-10-28 30521080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 BORDERO ND EK TETOR 2015 KOMUNAT GJEPALAJ, MAMINAS, XHAFZOTAJ
    Bashkia Shijak (0707) DHURIM KAPO Durres 80,000 2015-10-28 2015-10-28 30121080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 HONORARE FUTBOLLI FAT 75 DT 23.10.2015