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) SHAHINI-CO Durres 168,000 2015-03-20 2015-03-20 4721080012015 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT215 DT 5.3.2015
    Bashkia Shijak (0707) SHAHINI-CO Durres 128,000 2015-03-17 2015-03-18 4021080012015 Sherbim per ngrohje 0707 BASHKIA SHIJAK 2108001 LIK FAT 214 DT 5.3.2015
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 17,982 2015-03-17 2015-03-18 4521080012015 Posta dhe sherbimi korrier 0707 BASHKIA SHIJAK 2108001 LIK FAT JANAR-SHKURT 2015
    Bashkia Shijak (0707) M. B. KURTI Durres 180,000 2015-03-17 2015-03-18 4121080012015 Sherbim per ngrohje 0707 BASHKIA SHIJAK 2108001 LIK FAT 850 DT 27.2.2015
    Bashkia Shijak (0707) EAGLE MOBILE Durres 15,868 2015-03-17 2015-03-18 4621080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 LIK FAT , NENTOR, DHJETOR ,JANAR 2015
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 77,644 2015-03-17 2015-03-18 4221080012015 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 38504 DT 28.2.2015
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 79,440 2015-03-17 2015-03-18 4321080012015 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT 27068 DT 31.12.2014 ,247851 DT 30.11.2014
    Bashkia Shijak (0707) BANKA E TIRANES Durres 191,760 2015-03-12 2015-03-13 3021080012015 Shpenzime per honorare 0707 BASHKIA SHIJAK 2108001 HONORARE FUTBOLLI BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 25,500 2015-03-12 2015-03-13 3321080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 LIRIJE BELLOVODA BORDERO SHPERBLIM PER PENSION
    Bashkia Shijak (0707) BANKA E TIRANES Durres 100,000 2015-03-12 2015-03-13 3121080012015 Shpenzime per honorare 0707 BASHKIA SHIJAK 2108001 DRITA QETOLLARI BORDERO MARS 2015 HONORARE
    Bashkia Shijak (0707) ENZO 96 Durres 582,943 2015-03-12 2015-03-13 3421080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 2 DT 28.2.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,249,000 2015-03-10 2015-03-11 3221080012015 Te tjera transferime korrente 0707 BASHKIA SHIJAK 2108001 EMERGJENCE DRITA QETOLLARI BORDERO MARS 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,591,989 2015-03-04 2015-03-05 2721080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHKURT 2015 BORDERO 1-28.2.2015
    Bashkia Shijak (0707) DHURIM KAPO Durres 40,000 2015-03-04 2015-03-05 2821080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 HONORARE FUTBOLLI FAT 11 DT 19.2.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 344,960 2015-03-04 2015-03-04 2921080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 PAAFTESI SHKURT 2015
    Bashkia Shijak (0707) BANKA CREDINS Durres 88,339 2015-03-04 2015-03-04 2621080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHKURT 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 34,000 2015-02-26 2015-02-27 2421080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGE JANAR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,538,700 2015-02-26 2015-02-27 25/21080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAAFTESI SHKURT 2015
    Bashkia Shijak (0707) FILA Durres 717,600 2015-02-19 2015-02-20 2321080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 LIK FAT 48 DT 17.2.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,470,000 2015-02-09 2015-02-10 1721080012015 Grant per femije te lindur 0707 BASHKIA SHIJAK 2108001 CEK DETYRIME TE PRAPAMBETURA SHPERBLIM LINDJE DRITA QETOLLARI