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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 7,391,837,205.00 3,621 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) BANKA E TIRANES Durres 3,649,000 2022-03-08 2022-03-09 11521080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK BONUS I PERFITUESVE TE QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA CREDINS Durres 92,619 2022-03-08 2022-03-09 11221080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK PG SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,507,642 2022-03-08 2022-03-09 11021080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK pg SIPAS BORDEROSE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 328,549 2022-03-08 2022-03-09 11121080012022 Paga neto për punonjesit e miratuar në organikë 2108001 PAGA SIPAS BORDEROSE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 2,653,000 2022-03-08 2022-03-09 11421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK BONUS I PERFITUESVE TE QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,107,429 2022-03-08 2022-03-09 10921080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK PG SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,580,000 2022-03-03 2022-03-04 10821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK bonus i perfituesve te qerase per familjet e prekura nga termeti SIPAS BORDEROSE
    Bashkia Shijak (0707) ILIA BREGU Durres 120,000 2022-03-03 2022-03-04 10521080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK HONORARE SIPAS BORDEROSE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 549,632 2022-03-03 2022-03-04 10421080012022 Ndihme ekonomike 2108001 BASHKIJA SHIJAK posta NDIHMA EK
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,869,737 2022-02-28 2022-03-01 10321080012022 Elektricitet 2108001 BASHKIJA SHIJAK energji sipas permbledheses
    Bashkia Shijak (0707) AMR Durres 2,914,143 2022-02-25 2022-02-28 9621080012022 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIJA SHIJAKFAT 9 PASTRIM KONT 11232 DT 23.12.2020
    Bashkia Shijak (0707) Përparim Agimi Durres 39,600 2022-02-25 2022-02-28 9821080012022 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIJA SHIJAKFAT 7 GAZ KONT 274/1DT 31.01.2022
    Bashkia Shijak (0707) Përparim Agimi Durres 79,200 2022-02-25 2022-02-28 9921080012022 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIJA SHIJAKFAT 10 GAZ KONT 274/1DT 31.01.2022
    Bashkia Shijak (0707) ANSIG Durres 78,510 2022-02-25 2022-02-28 10121080012022 Libra dhe publikime profesionale 2108001 BASHKIJA SHIJAK FAT 44360 KONT 3959 DT 01.06.2021
    Bashkia Shijak (0707) PAVLIN MARKU Durres 60,000 2022-02-25 2022-02-28 10221080012022 Sherbim per ngrohje 2108001 BASHKIJA SHIJAKFAT 38 DRU PER NGROHJE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 16,517,633 2022-02-23 2022-02-28 9121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK PERFITUES TE GR NGA PROCESI I RINDERTIMIT SIPAS BORDEROSE
    Bashkia Shijak (0707) AMR Durres 3,391,041 2022-02-25 2022-02-28 9721080012022 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIJA SHIJAKFAT 10 PASTRIM KONT 11232 DT 23.12.2020
    Bashkia Shijak (0707) ANSIG Durres 47,747 2022-02-25 2022-02-28 10021080012022 Libra dhe publikime profesionale 2108001 BASHKIJA SHIJAKFAT 36771 KONT 3959 DT 01.06.2021
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,248,153 2022-02-23 2022-02-24 9421080012022 Pagese paaftesie 2108001 BASHKIJA SHIJAK PAK DHE INVALIDE SIPAS BORDEROVE
    Bashkia Shijak (0707) BANKA CREDINS Durres 10,893,606 2022-02-23 2022-02-24 9221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK PERFITUES TE GRANTIT NGA PROCESI I RINDERTIMIT SIPAS BORDEROSE