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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 325,396 2015-06-08 2015-06-09 12821080012015 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT TE PRAPAMBETURA DHJETOR 2014- 31.5.2015 KONTRATE DU 2B050004051947
    Bashkia Shijak (0707) BANKA CREDINS Durres 87,134 2015-06-09 2015-06-09 122/21080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MAJ 2015 LISTE PAGESA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 114,869 2015-06-04 2015-06-04 12421080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KESHILLTARE MAJ 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-06-04 2015-06-04 12521080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO MAJ 2015 ORLEANA KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 87,134 2015-06-02 2015-06-02 12121080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MAJ 2015 LISTE PAGESA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,530,302 2015-06-02 2015-06-02 12221080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MAJ 2015 LISTE PAGESA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 554,760 2015-05-28 2015-05-28 12021080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EKONOMIKE MAJ 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,350,636 2015-05-28 2015-05-28 11921080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE MAJ 2015
    Bashkia Shijak (0707) REAL - COM Durres 56,940 2015-05-21 2015-05-21 11721080012015 Sherbime te printimit dhe publikimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 106 DT 14.5.2015
    Bashkia Shijak (0707) OLSI KONDI Durres 175,104 2015-05-21 2015-05-21 11521080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 TRANSPORT FUTBOLLISTESH FAT 4 DT 19.5.2015
    Bashkia Shijak (0707) DHURIM KAPO Durres 80,000 2015-05-20 2015-05-21 11421080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 HONORARE FUTBOLLI LIK FAT 22 DT 15.5.2015
    Bashkia Shijak (0707) ISMAIL SALIKO Durres 48,300 2015-05-21 2015-05-21 11621080012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 BASHKIA SHIJAK 2108001 LIK FAT 961 DT 19.5.2015
    Bashkia Shijak (0707) ERCON Durres 430,800 2015-05-20 2015-05-21 11321080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 162 DT 19.5.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 287,640 2015-05-21 2015-05-21 11821080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 HONORARE FUTBOLLI BORDERO MAJ 2015
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,720 2015-05-18 2015-05-19 10821080012015 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT MARS 2015
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 23,016 2015-05-18 2015-05-19 11021080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT PRILL 2015
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,720 2015-05-18 2015-05-19 10921080012015 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT PRILL 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 109,956 2015-05-18 2015-05-19 10721080012015 Shpenzime per honorare 0707 BASHKIA SHIJAK 2108001 HONORARE BORDERO 18.5.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 16,000 2015-05-18 2015-05-19 10621080012015 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIA SHIJAK 2108001 CEK MERITA SHEHU NR KARTES G0601307 L LIK FAT 106 DT 13.5.2015
    Bashkia Shijak (0707) ALB-LEAA Durres 5,465,994 2015-05-15 2015-05-18 10421080012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 6.5.2015