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
  • 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 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) BANKA E TIRANES Durres 1,315,000 2021-11-15 2021-11-16 63721080012021 Te tjera transferta tek individet 2108001 BASHKIA SHIJAK PG SHPERBLIME SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2021-11-15 2021-11-16 64121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE FUTBOLLI SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 40,000 2021-11-15 2021-11-16 63921080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2021-11-15 2021-11-16 64221080012021 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK QERA AMBJENTI SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 970,000 2021-11-09 2021-11-10 63021080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE FUTBOLLI SIPAS LIST PAGESES
    Bashkia Shijak (0707) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Durres 5,000 2021-11-09 2021-11-10 63221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 369934408 RINOVIM DOMAIN SHIJAK . GOV.AL
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2021-11-09 2021-11-10 63321080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG ME KONTRATE SIPAS LIST PAGESES
    Bashkia Shijak (0707) BEGEJA 1900 H.T.P Durres 60,000 2021-11-09 2021-11-10 62821080012021 Shpenzime per aktivitete sociale per personelin 2108001 BASHKIA SHIJAK FAT 210/2021 HONORARE FUTBOLLI NE PUKE
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2021-11-09 2021-11-10 63121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE FUTBOLLI SIPAS LIST PAGESES
    Bashkia Shijak (0707) EAGLE CONS Durres 195,652 2021-11-09 2021-11-10 63421080012021 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK FAT 68/2021USHQIME PER CERDHE DHE KOPSHTE ME DREKE
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2021-11-09 2021-11-10 63521080012021 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA FAT 224107 INTERNET
    Bashkia Shijak (0707) BEGEJA 1900 H.T.P Durres 60,000 2021-11-09 2021-11-10 62921080012021 Shpenzime per aktivitete sociale per personelin 2108001 BASHKIA SHIJAK FAT 222/2021 HONORARE FUTBOLLI NE PUKE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 462,528 2021-11-03 2021-11-04 62721080012021 Ndihme ekonomike 2108001 BASHKIA SHIJAK NDIHMA EKONOMIKE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,645,041 2021-11-03 2021-11-04 62621080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG ADMINISTRATA SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 3,553,000 2021-11-02 2021-11-03 62321080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,055,213 2021-11-02 2021-11-03 60921080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,973,000 2021-11-02 2021-11-03 62421080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE QERASE NGA FAMILJET E PREKURA NGA TERMETI SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 183,876 2021-11-02 2021-11-03 61021080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 4,938,000 2021-11-02 2021-11-03 62521080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BONUS I PERFITUESVE TE QERAVE PER FAMILJET E PREKURA NGA TERMETI SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 200,418 2021-11-02 2021-11-03 60821080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS LIST PAGESES