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
    •
  • Supplier List
    •
  • 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 7,391,837,205.00 3,621 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 900 2022-05-10 2022-05-11 24121080012022 Posta dhe sherbimi korrier POSTA FAT 521 DT 03.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 295,148 2022-05-10 2022-05-11 24921080012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna EKZEKUTIM VENDIM GJYKATE LARGIM NGA PUNA MUSA DERVISHI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 250,000 2022-05-10 2022-05-11 25121080012022 Te tjera materiale dhe sherbime speciale HONORARE PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 6,604 2022-05-10 2022-05-11 23621080012022 Posta dhe sherbimi korrier POSTA FAT 537 DT 05.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 300 2022-05-10 2022-05-11 24321080012022 Posta dhe sherbimi korrier POSTA FAT 525 DT 03.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 720,000 2022-05-10 2022-05-11 25221080012022 Te tjera materiale dhe sherbime speciale HONORARE PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KLUBI FUTBOLLIT LUZ I VOGEL 2008 Durres 500,000 2022-05-06 2022-05-10 23121080012022 Shpenzime te tjera qiraje QERA FUSHE SPORTIVE FAT 1 DT 05.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2022-05-06 2022-05-09 22921080012022 Te tjera materiale dhe sherbime speciale PAGESE ME KONTRATE SIPAS LISTEPAGESES PRILL 2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 10,000 2022-05-06 2022-05-09 23321080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIM PRILL 2022 MARKELIAN REXHEPI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-05-06 2022-05-09 23221080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIM PRILL 2022 ARTAN VEZI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 100,000 2022-05-06 2022-05-09 22821080012022 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI MARS- PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) IT GJERGJI KOMPJUTER Durres 951,000 2022-05-06 2022-05-09 23521080012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave PAISJE ELEKTRONIKE FAT 299 DT 24.01.2022 URDH PROK 52 DT 28.12.2021 AKT MARRJE DOREZIM 18.01.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 320,000 2022-05-06 2022-05-09 23021080012022 Te tjera materiale dhe sherbime speciale PAGESE QERAJE PER TE PASTREHET MAJ - KORRIK 2022 SIPAS LISTEPAGESES PRILL 2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2022-05-06 2022-05-09 23421080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIM ILIRJAN SHKODRA SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,940,000 2022-05-06 2022-05-09 22721080012022 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI MARS- PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 93,019 2022-05-05 2022-05-06 22621080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,636,485 2022-05-05 2022-05-06 22221080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 186,877 2022-05-05 2022-05-06 22321080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,133,500 2022-05-05 2022-05-06 22421080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 375,322 2022-05-05 2022-05-06 225.21080012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707