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) SH. A. UJESJELLES KANALIZIME DURRES Durres 79,440 2015-09-23 2015-09-23 25321080012015 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT QERSHOR-KORRIK 2015 KONTR 2501004
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 5,760 2015-09-23 2015-09-23 25521080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 51,59 DT QERSHOR- KORRIK 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 325,000 2015-09-16 2015-09-17 23621080012015 Te tjera transferta tek individet 0707 BASHKIA SHIJAK 2108001 BORDERO JANAR - DHJETOR 2014
    Bashkia Shijak (0707) ERCON Durres 2,616,400 2015-09-15 2015-09-16 23421080012015 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIA SHIJAK 2108001 LIK FAT 821 DT 1.10.2014
    Bashkia Shijak (0707) ALB-LEAA Durres 24,807,619 2015-09-15 2015-09-16 23321080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK43 DT 31.8.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 60,000 2015-09-16 2015-09-16 23521080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 CEK DRITA QETOLLARI KARTA IDENTITETIT NR F861170003W
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-09-16 2015-09-16 23721080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 ORLEANA KACI PAGE MUAJI GUSHT
    Bashkia Shijak (0707) FEDERATA SHQIPTARE E FUTBOLLIT Durres 1,035,000 2015-09-14 2015-09-14 23221080012015 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIA SHIJAK 2108001 KUOTIM PJESMARRJE FEDERIM PER FUTBOLLIN "ERZENI" FAT 5.9.2015
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2015-09-10 2015-09-11 22621080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 NDALESE GERTI DEDJA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 161,531 2015-09-10 2015-09-11 23121080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO GUSHT 2015 GJENDJA CIVILE , MAMINAS, GJEPALAJ,XHAFZOTAJ
    Bashkia Shijak (0707) GJOKA SHPK Durres 352,352 2015-09-10 2015-09-11 22821080012015 Sherbim per ngrohje 0707 BASHKIA SHIJAK 2108001 LIK FAT 239,240 DT 31.8.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,158,013 2015-09-10 2015-09-11 23021080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO GUSHT 2015 PAGA MAMINAS, GJEPALAJ, XHAFZOTAJ
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 25,000 2015-09-10 2015-09-11 22721080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 NDALESE GUSHT 2015 ALBANA BUKA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 667,250 2015-09-09 2015-09-10 22921080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO TRAJTIM USHQIMOR GUSHT 2015
    Bashkia Shijak (0707) ENZO 96 Durres 662,789 2015-09-08 2015-09-09 22521080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 8 DT 31.8.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 503,756 2015-09-08 2015-09-09 22421080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK GUSHT 2015 B. SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 242,000 2015-09-08 2015-09-09 22021080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EK GUSHT 2015 ,, XHAFZOTAJ,
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 194,964 2015-09-08 2015-09-09 22321080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EK GUSHT 2015 , MAMINAS, XHAFZOTAJ, GJEPALAJ
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,363,836 2015-09-08 2015-09-09 22221080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE GUSHT 2015 B. SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 8,205,033 2015-09-08 2015-09-09 22121080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE , XHAFZOTAJ, MAMINAS, GJEPALAJ