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) GJOKA SHPK Durres 158,465 2015-10-28 2015-10-28 30021080012015 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 331 DT 19.10.2015
    Bashkia Shijak (0707) ALB-LEAA Durres 10,000,000 2015-10-22 2015-10-23 29321080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT 50 DT 20.10.2015 SITUAC RRUGA MOHAL-MIHALI
    Bashkia Shijak (0707) LILIANA VLLAMASI Durres 39,600 2015-10-22 2015-10-23 29221080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK KOLAUDIM PUNIMESH FAT 29 DT 2.10.2015
    Bashkia Shijak (0707) BOROVA D Durres 707,580 2015-10-22 2015-10-23 29121080012015 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 LIK FAT 115 DT 30.9.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 141,987 2015-10-16 2015-10-16 28921080012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 BASHKIA SHIJAK 2108001 BORDERO SHTATOR 2015 KESHILLTARET
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-10-16 2015-10-16 29021080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 BORDERO ORLEANA KECI BORDERO SHTATOR 2015
    Bashkia Shijak (0707) I.F.M - 06 Durres 810,000 2015-10-14 2015-10-15 25821080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 19 DT 22.9.2015 (ME VONESE HAPJE FURNITORIT DIFEKT SISTEMI TATIMEVE )
    Bashkia Shijak (0707) BANKA E TIRANES Durres 176,242 2015-10-09 2015-10-12 28321080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 SHPERBLIME KOMISJONE BORDERO SHTATOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 667,250 2015-10-08 2015-10-08 28021080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 TRAJTIM USHQIMOR SHTATOR 2015 BORDERO SHTATOR 2015
    Bashkia Shijak (0707) ENZO 96 Durres 629,409 2015-10-08 2015-10-08 27821080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 9 DT 30.9.2015
    Bashkia Shijak (0707) GJOKA SHPK Durres 158,465 2015-10-08 2015-10-08 27721080012015 Sherbim per ngrohje 0707 BASHKIA SHIJAK 2108001 LIK FAT 285 DT 21.92015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 130,400 2015-10-08 2015-10-08 27621080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 ND EK BORDERO SHTATOR 2015 KOM XHAFZOTAJ
    Bashkia Shijak (0707) BARDHYL MYFTIU Durres 230,350 2015-10-08 2015-10-08 27821080012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIA SHIJAK 2108001 LIK FAT 8 DT 7.9.2015
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,003,672 2015-10-06 2015-10-07 26421080012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 19 DT 30.6.2015 RIKONSTR RRUGES BILALAS RRUBJEKE
    Bashkia Shijak (0707) M.C.CATERING Durres 134,216 2015-10-07 2015-10-07 27421080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 220-221 DT 30.9.2015
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2015-10-07 2015-10-07 27521080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 DETYRIMI SHTATOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,175,506 2015-10-05 2015-10-06 26521080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE BASHKIJA SHIJAK SHTATOR 2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 59,324 2015-10-06 2015-10-06 27021080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK SHTATOR 2015 KOM MAMINAS
    Bashkia Shijak (0707) BANKA E TIRANES Durres 499,580 2015-10-06 2015-10-06 26921080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK SHTATOR 2015 BASHKIJA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,949,291 2015-10-06 2015-10-06 26821080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE KOMUNA MAMINAS SHTATOR 2015