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) POSTA SHQIPTARE SH.A Durres 197,700 2022-02-23 2022-02-24 9321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK NDIHMA EK SIPAS BORDEROVE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 4,174,941 2022-02-23 2022-02-24 9021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIJA SHIJAK PERFITUES TE GRANTIT TE RINDERTIMIT SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 80,000 2022-02-23 2022-02-24 9521080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAKPG E PERFITUESVE NGA STATUSI I TE PASTREHEVE SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2022-02-21 2022-02-22 8721080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK HONORARE SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,712,000 2022-02-21 2022-02-22 8821080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK HONORARE SIPAS BORDEROSE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 53,000 2022-02-21 2022-02-22 8921080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK HONORARE SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2022-02-17 2022-02-18 8421080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK PG ME KONTRATE SIPAS BORDEROSE
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2022-02-17 2022-02-18 8621080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIJA SHIJAKFAT 89 KONT 9107 RIK RRUGA ISH SMT DERI TE SHALA GROUP DHE NDERTIMI RRJETIT KUZ RR XHEMAL MEMOCI
    Bashkia Shijak (0707) KASTRATI Durres 573,336 2022-02-15 2022-02-17 83.21080012022 Karburant dhe vaj 2108001 BASHKIJA SHIJAKFAT 538 KARBURANT KONT 621
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-02-15 2022-02-17 8221080012022 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIJA SHIJAK QERA AMBJENTI PER MAGAZINAT E MATERIAL NDERTIMIT KONT 3040 SIPAS BORDEROSE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 10,780 2022-02-15 2022-02-16 6921080012022 Posta dhe sherbimi korrier 2108001 BASHKIJA SHIJAK posta fat 196
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 3,593 2022-02-15 2022-02-16 7921080012022 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIJA SHIJAK INTERNET FAT 155639
    Bashkia Shijak (0707) BANKA E TIRANES Durres 685,432 2022-02-15 2022-02-16 8121080012022 Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK KRYEPLEQ KESHILLTARE SIPAS BORDEROSE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,140 2022-02-15 2022-02-16 7621080012022 Posta dhe sherbimi korrier 2108001 BASHKIJA SHIJAK posta fat 7
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 5,138 2022-02-15 2022-02-16 7121080012022 Posta dhe sherbimi korrier 2108001 BASHKIJA SHIJAK posta fat 211
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,308 2022-02-15 2022-02-16 7321080012022 Posta dhe sherbimi korrier 2108001 BASHKIJA SHIJAK posta fat 207
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 3,267 2022-02-15 2022-02-16 8021080012022 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIJA SHIJAK INTERNET FAT 155640
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 9,470 2022-02-15 2022-02-16 7021080012022 Posta dhe sherbimi korrier 2108001 BASHKIJA SHIJAK posta fat 212
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 10,386 2022-02-15 2022-02-16 7221080012022 Posta dhe sherbimi korrier 2108001 BASHKIJA SHIJAK posta fat 210
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 9,605 2022-02-15 2022-02-16 7421080012022 Posta dhe sherbimi korrier 2108001 BASHKIJA SHIJAK posta fat 185