Treasury Transactions 2019-2026

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 8,109,761,267.00 4,052 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) FINAL Durres 10,000 2022-09-19 2022-09-20 51421080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3813 DT 06.06.22 MARKELIAN REXHEPI / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2022-09-19 2022-09-20 51521080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 4872 DT 12.08.22 ILIRJAN SHKODRA / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-09-19 2022-09-20 51321080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3911 DT 13.06.22 ARTAN VEZI / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2022-09-19 2022-09-20 51621080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3609 DT 24.05.22 ERGI SALIU / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 2,700 2022-09-19 2022-09-20 51021080012022 Furnizime dhe sherbime me ushqim per mencat USHQIM PER CERDHE DHE KOPESHT FAT 653 DT 29.07.2022 KONT 1317/2 DT 07.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 4,638,047 2022-09-19 2022-09-20 51921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 735,000 2022-09-19 2022-09-20 52021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 60% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2022-09-19 2022-09-20 50721080012022 Te tjera materiale dhe sherbime speciale PAGESE TV FAT 30 DT 12.09.2022 KONT 1849 DT 01.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,743,166 2022-09-19 2022-09-20 51121080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,502,013 2022-09-19 2022-09-20 51821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI 40% SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-09-19 2022-09-20 51721080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM NR 3793 DT 03.06.22 LULJETA ALIU / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-09-19 2022-09-20 51221080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 273,000 2022-09-13 2022-09-14 49721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QERAJE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 210,000 2022-09-13 2022-09-14 49921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QERAJE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 945,350 2022-09-13 2022-09-14 50421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BORDERO PER PERFITUESIT NGA PROCESI I RINDERTIMIT QAFZOTAJ DHE GJEPALAJ SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 135,000 2022-09-13 2022-09-14 49821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUS QERAJE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 50,000 2022-09-13 2022-09-14 50221080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 15,300 2022-09-13 2022-09-14 50321080012022 Te tjera materiale dhe sherbime speciale PAG ANETARE KESHILLI ARTISITIK KORRIK-GUSHT 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,371,583 2022-09-13 2022-09-14 50621080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTI NGA PROCESI I RINDERTIMIT SIPAS LISTEPAGESES 40%/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2022-09-13 2022-09-14 50121080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI GUSHT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707