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
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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 7,197,716,442.00 3,527 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 677,824 2022-01-31 2022-02-01 2621080012022 Ndihme ekonomike 2108001 BASHKIJA SHIJAK NDIHME EK SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 738,000 2022-01-27 2022-01-28 2421080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK HONORARE SIPAS BORDEROSE
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,937,767 2022-01-27 2022-01-28 2221080012022 Elektricitet 2108001 BASHKIJA SHIJAK energji sipas permbledheses dhjetor2021
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 43,000 2022-01-27 2022-01-28 2521080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK honorare SIPAS BORDEROSE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,750,947 2022-01-27 2022-01-28 2321080012022 Pagese paaftesie 2108001 BASHKIJA SHIJAK PAK INVALIDE SIPAS BORDEROSE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-01-26 2022-01-27 2121080012022 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIJA SHIJAK QERA AMBJENTI SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,047,023 2022-01-25 2022-01-26 772210800120211 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BONUS I PERFITUESVE TE GRANDIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) INTESA SANPAOLO BANK ALBANIA Durres 2,743,166 2022-01-25 2022-01-26 77121080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO I PERFITUESVE TE GRANTIT NGA PROCESI RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 136,824,660 2022-01-25 2022-01-26 76821080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 67,176,406 2022-01-25 2022-01-26 77021080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE GRANTIT NGA PROCESI I RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 57,099,631 2022-01-25 2022-01-26 76921080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES GRANTI TE RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) G B Civil Engineering Durres 1,135,185 2022-01-14 2022-01-17 76721080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK KONT 5878/1 DT 27.07.2020 MBIKQYRJE RRJETI UJESJELLES SHIJAK FAT 40/2021
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 118,960 2022-01-13 2022-01-14 1721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK NDIHME EK SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2022-01-13 2022-01-14 1921080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK PG PER PUNONJES ME KONTRATE SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 400,000 2022-01-11 2022-01-12 0621080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK bonus qeraje per te pastrehet SIPAS BORDEROSE
    Bashkia Shijak (0707) G B Civil Engineering Durres 200,000 2022-01-10 2022-01-11 76621080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK KONT 5878/1 DT 27.07.2020 MBIKQYRJE RRJETI UJESJELLES SHIJAK FAT 58/2021
    Bashkia Shijak (0707) BANKA E TIRANES Durres 183,876 2022-01-07 2022-01-10 0321080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK PG SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,184,311 2022-01-07 2022-01-10 0121080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK PG SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA CREDINS Durres 88,454 2022-01-07 2022-01-10 0221080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK PG SIPAS BORDEROSE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 238,885 2022-01-07 2022-01-10 0521080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK PG SIPAS BORDEROSE