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) NAIM HYSI Durres 321,600 2021-11-24 2021-11-25 66221080012021 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK FAT 89 KONT 5825/1 MATERIALE PER KOPSHTIN NR 1 SHIJAK
    Bashkia Shijak (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 1,000 2021-11-23 2021-11-24 66121080012021 Shpenzime per prodhim dokumentacioni specifik 2108001 BASHKIA SHIJAK TAX APLIKIM FAT 46617
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,059,405 2021-11-23 2021-11-24 65921080012021 Pagese paaftesie 2108001 BASHKIA SHIJAK PAK DHE INVALIDE PUNE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 224,960 2021-11-23 2021-11-24 65821080012021 Te tjera transferta tek individet 2108001 BASHKIA SHIJAK NDIHME EK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 1,000 2021-11-18 2021-11-19 65221080012021 Shpenzime per prodhim dokumentacioni specifik 2108001 BASHKIA SHIJAK TAX APLIKIM FAT 45896
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2021-11-18 2021-11-19 65521080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG KOMISIONI I PUNESIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) KASTRATI Durres 167,250 2021-11-18 2021-11-19 65721080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK FAT 2229/2021 KONT 1325 KARBURANT
    Bashkia Shijak (0707) SICRED Durres 487,500 2021-11-18 2021-11-19 65621080012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2108001 BASHKIA SHIJAK FAT 1166808/2021 KONT 6169 DT 21.10.2021 SIGURACION PER PUNONJESIT E MZSH
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2021-11-18 2021-11-19 65421080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG KOMISIONI I PUNESIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Durres 50,000 2021-11-18 2021-11-19 65321080012021 Shpenzime per prodhim dokumentacioni specifik 2108001 BASHKIA SHIJAK FAT 21 SHERB MIRMBAJTJE FQ ZURTARE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 560 2021-11-16 2021-11-17 64621080012021 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK FAT 161 POSTA
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2021-11-16 2021-11-17 65121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 17 PG SHERBIM TELEVIZIV KONT 699 DT 29.01.2021
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,670 2021-11-16 2021-11-17 64421080012021 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK FAT 159 POSTA
    Bashkia Shijak (0707) FINAL Durres 20,000 2021-11-16 2021-11-17 65021080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK SHERBIM PERMBARIMOR
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 7,420 2021-11-16 2021-11-17 64721080012021 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK FAT 162 POSTA
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 30,000 2021-11-16 2021-11-17 64921080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK SHERBIM PERMBARIMOR
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,375 2021-11-16 2021-11-17 64521080012021 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK FAT 160 POSTA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 335,704 2021-11-16 2021-11-17 64821080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK SHPERBLIME KRYEPLEQ SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 108,000 2021-11-15 2021-11-16 63821080012021 Shpenzime per kuota qe rrjedhin nga detyrimet 2108001 BASHKIA SHIJAK PARADHENJE KOPSHTE CERDHE NR.I25219012G SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,660,000 2021-11-15 2021-11-16 64021080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT SIPAS LIST PAGESES