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) BANKA E TIRANES Durres 1,585,129 2015-07-02 2015-07-02 14921080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO PAGA QERSHOR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 576,396 2015-06-29 2015-06-30 148/21080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EK QERSHOR 2015 BORDERO QERSHOR 2015
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,720 2015-06-25 2015-06-26 14521080012015 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT 31.5.2015
    Bashkia Shijak (0707) REAL - COM Durres 167,544 2015-06-25 2015-06-26 14821080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 167 DT 24.6.2015
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 23,092 2015-06-25 2015-06-26 14621080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 31.5.2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 6,978 2015-06-25 2015-06-26 14721080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT MAJ 2015
    Bashkia Shijak (0707) ISMAIL SALIKO Durres 97,200 2015-06-25 2015-06-26 14321080012015 Libra dhe publikime profesionale 0707 BASHKIA SHIJAK 2108001 LIK FAT 968 DT 11.6.2015
    Bashkia Shijak (0707) ALB-LEAA Durres 1,779,828 2015-06-24 2015-06-25 143/21080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 6.5.2015
    Bashkia Shijak (0707) ALB-LEAA Durres 701,940 2015-06-24 2015-06-25 14321080012015 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 6.5.2015
    Bashkia Shijak (0707) "DOKSANI-G" Durres 277,900 2015-06-19 2015-06-22 14021080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 17.6.2015
    Bashkia Shijak (0707) M.C.CATERING Durres 463,146 2015-06-19 2015-06-22 13921080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 638 DT 29.5.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,459,336 2015-06-18 2015-06-19 14221080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 BORDERO PAAFTESIA QERSHOR 2015
    Bashkia Shijak (0707) O L S O N I Durres 136,752 2015-06-15 2015-06-16 13721080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 915 DT 29.5.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 75,000 2015-06-15 2015-06-16 13821080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 CEK MERITA SHEHU NR KARTES G06013070L SIPAS PERMBLEDHSES BORDEROVE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 500 2015-06-12 2015-06-16 13621080012015 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIA SHIJAK 2108001 KOMISJON PER MEMO KREDINE 87134 LEKE DT B 5.6.2015 REF,1064234
    Bashkia Shijak (0707) BANKA E TIRANES Durres 500 2015-06-12 2015-06-12 136/21080012015 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIA SHIJAK 2108001 KOMISJON MEMO KREDI DT5.6.2015 SHUMA 87134
    Bashkia Shijak (0707) ERCON Durres 1,000,000 2015-06-09 2015-06-10 12721080012015 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIA SHIJAK 2108001 LIK FAT 821 DT 1.10.2014 PROJEKTE
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2015-06-10 2015-06-10 13021080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 PAGESE KOMISJONI BORDERO MAJ 2015
    Bashkia Shijak (0707) ENZO 96 Durres 660,206 2015-06-09 2015-06-10 12621080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 5 DT 31.5.2015
    Bashkia Shijak (0707) E N V A L Durres 588,000 2015-06-10 2015-06-10 12921080012015 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 14.5.2015