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 7,391,837,205.00 3,621 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) NRB ENGINEERING STUDIO Durres 720,667 2021-12-22 2021-12-23 73321080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK FAT 19 KONT 5086/1 MBIKQYRJE RIK TUBACI TE DERGIMIT DN NGA MBIKALIMI VORES DERI NE DEPO V2000M3 SHIJAK FSHATI MAMINAS KAREC BILALAS KARPEN BODINAK LOTI 1
    Bashkia Shijak (0707) Sinani Trading Durres 120,000 2021-12-22 2021-12-23 73821080012021 Sherbim per ngrohje 2108001 BASHKIA SHIJAK FAT 122/2021 BLERJE PELET
    Bashkia Shijak (0707) FORMULA Durres 9,600 2021-12-22 2021-12-23 73921080012021 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK FAT 12/2021 FIX ZJARRI
    Bashkia Shijak (0707) BANKA CREDINS Durres 894,621 2021-12-21 2021-12-22 73121080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE GR TE RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,789,242 2021-12-21 2021-12-22 73021080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES GRANTI NGA PROCESI RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) ALBANIA GAS TECH SHA Durres 117,688 2021-12-21 2021-12-22 72921080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK FAT 1992/2021GAZ
    Bashkia Shijak (0707) AMR Durres 3,008,966 2021-12-21 2021-12-22 72621080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 8 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 3,177,240 2021-12-21 2021-12-22 72721080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT PALLATI A VRANJA FAT 25
    Bashkia Shijak (0707) BENNETT Durres 934,800 2021-12-21 2021-12-22 73221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 42 MAT DEKORI
    Bashkia Shijak (0707) KASTRATI Durres 522,000 2021-12-21 2021-12-22 72821080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK FAT 2719/2021KARBURANT
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 50,000,000 2021-12-17 2021-12-20 72521080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK FAT 50/2021 KONT 5086 DT 25.08.2021 RIK I TUBACIONIT TE DERGIMIT DN400 M MBIKALIMI I VORESDERI NE DEPO NGA
    Bashkia Shijak (0707) KASTRATI Durres 174,000 2021-12-15 2021-12-16 72421080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK KONT 7021 GAZOIL FAT 2637
    Bashkia Shijak (0707) AL-ASFALT Durres 6,071,660 2021-12-15 2021-12-16 72321080012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK FAT 105 KONT 3453 SIST LGJ VJETER SHIJAK
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2021-12-14 2021-12-15 71621080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 21 PG SHERBIM TELEVIZIV KONT 699 DT 29.01.2021
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 40,000 2021-12-14 2021-12-15 71221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 128,000 2021-12-14 2021-12-15 71321080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2021-12-14 2021-12-15 71521080012021 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK QERA KONT 3040 DT 17.05.2021SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,220,000 2021-12-14 2021-12-15 71421080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE SIPAS LIST PAGESES
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 3,010,444 2021-12-09 2021-12-14 70621080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT AMBJENTE TE PERBASHKETA B TROKA PALL 2 SHTESA FAT 13/2021
    Bashkia Shijak (0707) Energji Dizajn Konstruksion Durres 2,361,129 2021-12-09 2021-12-14 70821080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT AMBJENTE TE PERBASHKETA ALACI PALL 1 SHTESA FAT 23/2021 KONT SIP 2603 PROKUR 1248 KONT 2614 DT 25.11.216853 KONT 6852 DT 25.11.2021