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) BANKA E TIRANES Durres 417,600 2015-02-09 2015-02-10 1621080012015 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 BORDERO NDIHMA EK JANAR 2015
    Bashkia Shijak (0707) ENZO 96 Durres 1,109,979 2015-02-09 2015-02-10 1521080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 31.1.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 243,270 2015-02-05 2015-02-05 1321080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KESHILLTARE JANAR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,441,400 2015-02-03 2015-02-04 1211080012015 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE JANAR 2015
    Bashkia Shijak (0707) BANKA CREDINS Durres 88,241 2015-02-03 2015-02-04 1021080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA JANAR 2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,566,843 2015-02-03 2015-02-04 921080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA JANAR 2015 LISTE PAGESA
    Bashkia Shijak (0707) ENZO 96 Durres 634,500 2015-01-22 2015-01-23 821080012015 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 31.12.2014
    Bashkia Shijak (0707) DREJTORIA PERGJITHSHME TATIMEVE Durres 273,338 2015-01-12 2015-01-12 223/21080012014 Kontribute per sigurime shoqerore SIG. SHOQ. 15% NENTOR SIPAS FORMULARIT K51703504A47D01L/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) DREJTORIA PERGJITHSHME TATIMEVE Durres 8,580 2015-01-12 2015-01-12 22321080012014 Kontribute per sigurime shoqerore SIG. SHOQ. 15% NENTOR SIPAS FORMULARIT K51703504A47D01L/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,559,471 2015-01-08 2015-01-08 121080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA DHJETOR 2014
    Bashkia Shijak (0707) BANKA CREDINS Durres 46,238 2015-01-07 2015-01-08 221080012015 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA DHJETOR 2014
    Bashkia Shijak (0707) BANKA E TIRANES Durres 240,000 2014-12-31 2015-01-07 24921080012014 Pagese paaftesie DIF. SHPERBLIMI PAK SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/