Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) INFINITE R S Durres 291,591 2015-05-18 2015-05-18 10321080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 82 DT 1.10.2014
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2015-05-13 2015-05-14 9621080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 BORDERO PAGESE KOMISJONI DAP
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-05-13 2015-05-14 9521080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 PAGE ME KONTRATE BORDERO PRILL 2015 ORLEANA KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 114,869 2015-05-13 2015-05-14 9721080012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 BASHKIA SHIJAK 2108001 BORDERO PRILL 2015 KESHILLTARET
    Bashkia Shijak (0707) BARDHYL MYFTIU Durres 235,800 2015-05-11 2015-05-12 8921080012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIA SHIJAK 2108001 LIK FAT 7851 DT 4.6.2015
    Bashkia Shijak (0707) ENZO 96 Durres 647,760 2015-05-08 2015-05-11 8821080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 30.4.2015 SHERBIM PASTRIM GJELBRIMIT
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,643,172 2015-05-07 2015-05-07 8621080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA PRILL 2015
    Bashkia Shijak (0707) ISMAIL SALIKO Durres 57,000 2015-05-07 2015-05-07 5321080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 689 DT 4.3.2015
    Bashkia Shijak (0707) BANKA CREDINS Durres 88,679 2015-05-06 2015-05-06 8521080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA PRILL 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 514,260 2015-05-05 2015-05-05 8421080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EKONOMIKE PRILL 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,357,644 2015-04-28 2015-04-28 8321080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAAFTESIA PRILL 2014
    Bashkia Shijak (0707) "DOKSANI-G" Durres 942,000 2015-04-23 2015-04-24 7821080012015 Shpenz. per rritjen e AQT - orendi zyre 0707 BASHKIA SHIJAK 2108001 LIK FAT 21 DT 17.4.2015
    Bashkia Shijak (0707) ERCON Durres 716,640 2015-04-23 2015-04-24 8021080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 LIK FAT 939 DT 8.4.2015
    Bashkia Shijak (0707) "DOKSANI-G" Durres 488,780 2015-04-22 2015-04-23 8121080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 lik fat 22 dt 17 .4.2015 .
    Bashkia Shijak (0707) ERCON Durres 228,000 2015-04-22 2015-04-23 7921080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 lik fat 938 dt 8.4.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 500 2015-04-20 2015-04-21 7721080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 komisjon per kthimin e dt 1.4.2015 lek 29700
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 25,703 2015-04-15 2015-04-16 6821080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT MARS 2015
    Bashkia Shijak (0707) SHAHINI-CO Durres 84,000 2015-04-15 2015-04-16 63/21080012015 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 217 DT 31.3.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-04-15 2015-04-16 7021080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO 15.4.2015 ORNELA KECI
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 79,440 2015-04-15 2015-04-16 6721080012015 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT JANAR- SHKURT 2015