Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 7,662,370,378.00 3,775 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 670,000 2022-04-08 2022-04-11 17321080012022 Te tjera materiale dhe sherbime speciale HONORARE MARS VOLEJBOLLI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 50,000 2022-04-08 2022-04-11 17021080012022 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIJA SHIJAK SHERBIM PERMBARIMOR MARKELIAN REXHEPI SIPAS LISTE PAGESES
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 30,000 2022-04-07 2022-04-08 17121080012022 Paga neto për punonjesit e miratuar në organikë DETYRIM SHKURT MARS PER ILIRJAN SHKODRA SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 2,679,000 2022-04-05 2022-04-06 14721080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUSI I QERASE PER FAMILJET E PREKURA NGA TERMETI MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,774,000 2022-04-05 2022-04-06 14921080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUSI I QERASE PER FAMILJET E PREKURA NGA TERMETI MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) A.M.E 2020 Durres 40,000 2022-04-05 2022-04-06 15021080012022 Shpenzime per aktivitete sociale per personelin SHPENZIM AKTIVITETI FAT 270 DT 04.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 100,000 2022-04-05 2022-04-06 15121080012022 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI JANAR-SHKURT 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,940,000 2022-04-05 2022-04-06 15221080012022 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI JANAR - SHKURT 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 372,548 2022-04-05 2022-04-06 15421080012022 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,582,064 2022-04-05 2022-04-06 15721080012022 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 93,019 2022-04-05 2022-04-06 15321080012022 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 186,423 2022-04-05 2022-04-06 15621080012022 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,145,357 2022-04-05 2022-04-06 15521080012022 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,528,000 2022-04-05 2022-04-06 14821080012022 Shpenzime per situata te veshtira dhe per fatekeqesi BONUSI I QERASE PER FAMILJET E PREKURA NGA TERMETI MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,626,000 2022-04-04 2022-04-05 14621080012022 Pagese paaftesie P. A . K MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,047,023 2022-04-04 2022-04-05 14321080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT NGA RINDERTIMI DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 875,150 2022-04-04 2022-04-05 14521080012022 Ndihme ekonomike NDIHMA EKONOMIKE MARS 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,356,316 2022-04-04 2022-04-05 14421080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT NGA RINDERTIMI DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,313,227 2022-04-04 2022-04-05 14221080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT NGA RINDERTIMI DS5 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 877,551 2022-03-25 2022-03-28 14121080012022 Elektricitet 2108001 BASHKIJA SHIJAK ENERGJI SHKURT 2022 SIPAS PERMBLEDHESES