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 2015-08-17 2015-08-18 117921080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK KORRIK 2015 ND.AD . XHAFZOTAJ BORDERO
    Bashkia Shijak (0707) ERCON Durres 1,350,000 2015-08-13 2015-08-14 17621080012015 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIA SHIJAK 2108001 PAGESE PROJEKTI REABILIT QENDRES RIKONSTR RRUGA MIHAL MIHALI FAT 821 DT 1.10.2014
    Bashkia Shijak (0707) ENZO 96 Durres 671,943 2015-08-13 2015-08-14 17521080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 7 DT31.7.2015 OASTRIM SITUACIONI KORRIK 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,724,385 2015-08-12 2015-08-13 17421080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA
    Bashkia Shijak (0707) BANKA CREDINS Durres 88,679 2015-08-10 2015-08-11 17321080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO PAGA korrik2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 533,916 2015-07-31 2015-07-31 172/21080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EK KORRIK 2015
    Bashkia Shijak (0707) PLUS COMMUNICATION Durres 10,899 2015-07-29 2015-07-30 17121080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO ndal celulari
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,312,386 2015-07-28 2015-07-29 17021080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2107001 INVALIDET KORRIK 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,770,853 2015-07-15 2015-07-16 16921080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 CEK DRITA QETOLLARI KOMISJONE ZGJEDHORE QERSHOR 2015 SIPAS BORDEROVE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-07-09 2015-07-10 16821080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 PAGE BORDERO ORLEANA KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 114,869 2015-07-09 2015-07-10 16721080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGE BORDERO QERSHOR 2015, KESHILLTARE
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2015-07-07 2015-07-08 16421080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO ANTARE KOMISJ QERSHOR 2015
    Bashkia Shijak (0707) ALB-LEAA Durres 32,465,958 2015-07-07 2015-07-07 16621080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT 34 DT 3.7.2015 REABILITIM QENDRA SHIJAK
    Bashkia Shijak (0707) EAGLE MOBILE Durres 21,057 2015-07-03 2015-07-06 15221080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 NDALESE KONTRATE 470004555745
    Bashkia Shijak (0707) BANKA E TIRANES Durres 102,300 2015-07-03 2015-07-06 15621080012015 Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIA SHIJAK 2108001 CEK DRITA QETOLLARI NR SERIAL F86117003W
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2015-07-03 2015-07-06 15321080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 NDALESE GERTI DEDJA QERSHOR 2015
    Bashkia Shijak (0707) M.C.CATERING Durres 56,646 2015-07-04 2015-07-06 15421080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 665 DT 30.6.2015
    Bashkia Shijak (0707) ENZO 96 Durres 657,717 2015-07-04 2015-07-06 15721080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 6 DT 30.6.2015
    Bashkia Shijak (0707) "DOKSANI-G" Durres 345,120 2015-07-03 2015-07-03 15521080012015 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 FAT 21 DT 3.7.2015
    Bashkia Shijak (0707) BANKA CREDINS Durres 96,487 2015-07-02 2015-07-02 15021080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO PAGA QERSHOR 2015