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
  • 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 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 114,869 2015-04-15 2015-04-16 6921080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO 15.4.2015 ORNELA KECI
    Bashkia Shijak (0707) ALB-LEAA Durres 109,200 2015-04-15 2015-04-16 6521080012015 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 19 DT 5.3.2015
    Bashkia Shijak (0707) ROLAND FETAHU Durres 178,900 2015-04-15 2015-04-15 6421080012015 Materiale per funksionimin e pajisjeve te zyres 0707 BASHKIA SHIJAK 2108001 LIK FAT 13 DT 1.4.2015
    Bashkia Shijak (0707) ENZO 96 Durres 660,206 2015-04-14 2015-04-15 6621080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik fat 3 DT 31.3.2015
    Bashkia Shijak (0707) ERCON Durres 75,264 2015-04-15 2015-04-15 6021080012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIA SHIJAK 2108001 LIK MBIKQYRJE PUNIMESH FAT 66 DT 1.10.2013
    Bashkia Shijak (0707) REAL - COM Durres 134,556 2015-04-14 2015-04-15 5821080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 34 DT 23.2.2015
    Bashkia Shijak (0707) ERCON Durres 2,000,000 2015-04-03 2015-04-14 6121080012015 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIA SHIJAK 2108001 LIK PROJEKTE REABILITIM RRUGA MIHAL SIST BREGU LUMIT ERZEN LIK FAT 821 DT 1.10.2014
    Bashkia Shijak (0707) ERDIS Durres 396,423 2015-04-03 2015-04-10 5921080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 497 dt 28.2.2015
    Bashkia Shijak (0707) SHAHINI-CO Durres 84,000 2015-04-03 2015-04-03 6321080012015 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 217 DT 31.3.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,707,969 2015-04-02 2015-04-03 5721080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MARS 2015 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 88,679 2015-04-02 2015-04-03 5621080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MARS 2015 BORDERO
    Bashkia Shijak (0707) INA Durres 350,000 2015-04-01 2015-04-02 5221080012015 Uniforma dhe veshje te tjera speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 8 DT 24.3.2015
    Bashkia Shijak (0707) INA Durres 57,000 2015-04-01 2015-04-02 5321080012015 Shpenzime per prodhim dokumentacioni specifik 0707 BASHKIA SHIJAK 2108001 LIK FAT 689 DT 4.3.2015
    Bashkia Shijak (0707) INA Durres 395,200 2015-04-01 2015-04-02 52/21080012015 Uniforma dhe veshje te tjera speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 8 DT 24.3.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 482,160 2015-03-31 2015-04-01 5421080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK MARS 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,523,650 2015-03-31 2015-04-01 5521080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 invalid mars 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 114,869 2015-03-25 2015-03-25 5021080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO SHKURT 2015 KESHILLTARE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2015-03-25 2015-03-25 5121080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO ORLEANA KECI
    Bashkia Shijak (0707) REAL - COM Durres 11,760 2015-03-23 2015-03-23 48/121080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 35 DT 23.2.2015
    Bashkia Shijak (0707) REAL - COM Durres 300,000 2015-03-23 2015-03-23 4821080012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 0707 BASHKIA SHIJAK 2108001 LIK FAT 35 DT 23.2.2015