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
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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 7,197,716,442.00 3,527 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) RAIFFEISEN BANK SH.A Durres 40,000 2021-12-14 2021-12-15 71221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 128,000 2021-12-14 2021-12-15 71321080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2021-12-14 2021-12-15 71521080012021 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK QERA KONT 3040 DT 17.05.2021SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,220,000 2021-12-14 2021-12-15 71421080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE SIPAS LIST PAGESES
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 3,010,444 2021-12-09 2021-12-14 70621080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT AMBJENTE TE PERBASHKETA B TROKA PALL 2 SHTESA FAT 13/2021
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 2,361,129 2021-12-09 2021-12-14 70821080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT AMBJENTE TE PERBASHKETA ALACI PALL 1 SHTESA FAT 23/2021 KONT SIP 2603 PROKUR 1248 KONT 2614 DT 25.11.216853 KONT 6852 DT 25.11.2021
    Bashkia Shijak (0707) BANKA CREDINS Durres 88,454 2021-12-13 2021-12-14 71021080012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2108001 BASHKIA SHIJAK PG GJ CIVILE SIPAS LIST PAGESES
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 3,447,420 2021-12-13 2021-12-14 71121080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT AMBJENTE TE PERBASHKETA A CEMANI SHTESA FAT 21/2021 KONT 2612 DT 25.11.2021 KONT 6802 DT 23.11.2021
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 40,000 2021-12-09 2021-12-14 69921080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE SIPAS LIST PAGESES
    Bashkia Shijak (0707) Adenis Kastrati Durres 263,662 2021-12-09 2021-12-14 70121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 217/2021 TONERA KONT 1221
    Bashkia Shijak (0707) EAGLE CONS Durres 203,436 2021-12-09 2021-12-14 70321080012021 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK FAT 71/2021USHQIME PER CERDHE DHE KOPSHTE ME DREKE KONT 1887
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2021-12-09 2021-12-10 69821080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG ME KONTRATE SIPAS LIST PAGESES
    Bashkia Shijak (0707) MARJO - MONDI Durres 20,559 2021-12-09 2021-12-10 70221080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK FAT 110/2021 GAZ
    Bashkia Shijak (0707) BANKA E TIRANES Durres 183,876 2021-12-06 2021-12-10 69521080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 690,000 2021-12-09 2021-12-10 70021080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE VOLEJBOLLI SIPAS LIST PAGESES
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 2,602,583 2021-12-09 2021-12-10 70721080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT AMBJENTE TE PERBASHKETA A KAMBERAJ PALL 8 SHTESA FAT 20/2021 KONT SIP 2603 PROKUR 1248 KONT 6853 DT 25.11.2021
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 2,141,375 2021-12-09 2021-12-10 70921080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT AMBJENTE TE PERBASHKETA ALACI PALL 3 SHTESA FAT 22/2021 KONT SIP 2614 PROKUR 1577 KONT 2614 DT 25.11.216853
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,073,376 2021-12-06 2021-12-10 69421080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS LIST PAGESES
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2021-12-09 2021-12-10 70421080012021 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA FAT 418394 INTERNET
    Bashkia Shijak (0707) BANKA E TIRANES Durres 35,700 2021-12-09 2021-12-10 69721080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG PROJEKTI PER AKTIVIZIMIN E CLIRIMIT SHIJAK SIPAS LIST PAGESES