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 5,760 2015-09-08 2015-09-08 21521080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 59 DT 31.7.2015
    Bashkia Shijak (0707) EAGLE MOBILE Durres 3,299 2015-09-08 2015-09-08 21921080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 LIK FAT GUSHT 2015
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 46,858 2015-09-08 2015-09-08 21621080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 31199,288081 DT 30.6.2015,31.7.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,592,337 2015-09-08 2015-09-08 21821080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO GUSHT 2015 PAGA
    Bashkia Shijak (0707) BANKA CREDINS Durres 63,679 2015-09-08 2015-09-08 21721080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO PAGA GUSHT 2015
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 79,440 2015-09-08 2015-09-08 21421080012015 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT 76546,27238 DT 31.6.2015,31.7.2015
    Bashkia Shijak (0707) M.C.CATERING Durres 9,708 2015-09-08 2015-09-08 21321080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 680 DT 31.7.2015
    Bashkia Shijak (0707) VARAKU E Durres 9,517,024 2015-08-31 2015-09-01 21121080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT 18392231 DT 6.7.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 44,605 2015-08-24 2015-08-25 2092108012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KORRIK KOM GJEPALE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 72,746 2015-08-24 2015-08-25 21021080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KORRIK KOM XHAFZOTAJ
    Bashkia Shijak (0707) BANKA E TIRANES Durres 44,180 2015-08-24 2015-08-25 20821080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KORRIK KOM MAMINAS
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-08-24 2015-08-25 210/21080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGA KONTRATE ORLEANA KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 957,540 2015-08-21 2015-08-21 20521080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KOM XHAFZOTAJ KORRIK 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 905,122 2015-08-21 2015-08-21 20721080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KOM MAMINAS KORRIK 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 535,449 2015-08-21 2015-08-21 20621080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KOM GJEPALAJ KORRIK 2015
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2015-08-19 2015-08-20 20421080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 NDALESE BORDERO KORRIK 2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 53,564 2015-08-17 2015-08-18 18221080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK KORRIK 2015 ND.AD . MAMINAS BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 116,740 2015-08-17 2015-08-18 17821080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK KORRIK 2015 ND.AD . GJEPALAJ BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,333,500 2015-08-17 2015-08-18 18021080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE KORRIK 2015 ND.AD . XHAFZOTAJ BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,978,964 2015-08-17 2015-08-18 18121080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE PUNE KORRIK 2015 ND.AD . MAMINAS BORDERO