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) POSTA SHQIPTARE SH.A Durres 17,100 2015-10-06 2015-10-06 27121080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK GUSHT 2015 KOM XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,352,553 2015-10-06 2015-10-06 26721080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE KOMUNA XHAFZOTAJ SHTATOR 2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 129,160 2015-10-06 2015-10-06 27221080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK GUSHT 2015 KOM GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,086,399 2015-10-06 2015-10-06 26621080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE KOMUNA GJEPALAJ SHTATOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,598,413 2015-10-02 2015-10-02 25921080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHTATOR 2015 LISTE PAGESA
    Bashkia Shijak (0707) BANKA CREDINS Durres 63,679 2015-10-02 2015-10-02 26221080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO PAGA SHTATOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 161,531 2015-10-02 2015-10-02 26121080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHTATOR 2015 KOMUNAT
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,302,712 2015-10-02 2015-10-02 26021080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHTATOR KOMUNAT LISTE PAGESA
    Bashkia Shijak (0707) ALB-LEAA Durres 7,755,858 2015-09-29 2015-09-30 25621080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 lik fat 48 dt 18.9.2015 sist-asf. rruga salmone
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 114,170 2015-09-23 2015-09-25 24621080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 FAT qershor 2015 KOM XHAFZOTAJ, KONTR .C0500510:C62342:C62341:C70409:C75544:C106329:C53462:C74183:C63247:C63245:C106255:C114187:C62522:C114286:C7188
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 44,430 2015-09-23 2015-09-23 24721080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 FAT KORRIK KOM GJEPALAJ Kontrat DU2C20087075794;C54550;C65114;C68270;C68311;C65115;C68310
    Bashkia Shijak (0707) SABRI SMOQI Durres 94,500 2015-09-22 2015-09-23 24421080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 16 DT 31.7.2015
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 282,761 2015-09-23 2015-09-23 25221080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 FAT QERSHO 2015 Kontr.DU2B050011052770;DU2B050006053098;DU2B050009075906;DU2B050009050948;DU2B050059075865;DU2B050044053121;DU2B070002051056;DU2B070002051058;DU2B70002051057;DU2B0500050213;2B050005171
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,264 2015-09-23 2015-09-23 24821080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 FAT QERSHOR KOM GJEPALAJ Kontrat DU2C20087075794;C0700120545;C020015065114;C020093068270;C020204065115
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 46,858 2015-09-23 2015-09-23 25421080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT QERSHOR-KORRIK 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 141,897 2015-09-22 2015-09-23 24321080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KESHILLTARET GUSHT 2015
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 378,275 2015-09-23 2015-09-23 24521080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 FAT KORRIK 2015 KOM XHAFZOTAJ, KONTR C62342:C62341:C70409:C75544:C106329:C53462:C74183:C63247:C63245:C106255:C114187:C62522:C114286:C71888
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 22,151 2015-09-23 2015-09-23 24921080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 FAT QERSHOR KOM Maminas Kontrat DU2C020020054307;DU2C030062074516;DU200230072439;DU2C020023054034;DU2C020023054032;DU2C030062072035;DU2C02002305433
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 275,505 2015-09-23 2015-09-23 25121080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 FAT KORRIK 2015 Kontr.DU2B050011052770;DU2B050006053098;DU2B050009075906;DU2B050009050948;DU2B050059075865;DU2B050044053121;DU2B070002051056;DU2B070002051058;DU2B70002051057;DU2B0500050213;2B050005171
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 10,618 2015-09-23 2015-09-23 25021080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 FAT KORRIK 2015 KOM Maminas Kontrat DU2C020020054307;DU2C030062074516;DU200230072439;DU2C020023054034;DU2C020023054032;DU2C030062072035;DU2C02002305433