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 7,233,363,456.00 3,539 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) KOTE - KO SHPK Durres 120,000 2021-10-19 2021-10-20 58521080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 11/2021 HONORARE
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,052 2021-10-19 2021-10-20 59721080012021 Uje 2108001 BASHKIA SHIJAK SHP UJE FAT 212843
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,548 2021-10-19 2021-10-20 59321080012021 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK POSTA FAT 142
    Bashkia Shijak (0707) BANKA CREDINS Durres 5,023,000 2021-10-15 2021-10-19 57321080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE QERAVE PER FAMILJET E PREKURA NGA TERMETI SIPAS LIST PAGESES
    Bashkia Shijak (0707) KASTRATI Durres 716,352 2021-10-18 2021-10-19 57621080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK FAT 1607/2021 KONT 1325 KARBURANT
    Bashkia Shijak (0707) EAGLE CONS Durres 19,352 2021-10-18 2021-10-19 58221080012021 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK FAT 65/2021USHQIME PER CERDHE DHE KOPSHTE ME DREKE KONT 1887
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 3,560,000 2021-10-15 2021-10-19 57521080012021 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) KIDA-TRANS Durres 487,800 2021-10-18 2021-10-19 57821080012021 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK FAT 22/2021 KONT 5132/1 PJESE KEMBIMI PER MJETET E BASHKISE SHIJAK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,953,000 2021-10-15 2021-10-19 57421080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE QERASE PER FAMILJER E PREKURA NGA TERMETI SIPAS LIST PAGESES
    Bashkia Shijak (0707) MARJO - MONDI Durres 132,000 2021-10-18 2021-10-19 58121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK KONT 792 DT 3.02.2021 DRU PER NGROHJE FAT 86/2021
    Bashkia Shijak (0707) EAGLE CONS Durres 280 2021-10-18 2021-10-19 58321080012021 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK FAT 67/2021USHQIME PER CERDHE DHE KOPSHTE ME DREKE KONT 1887
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2021-10-18 2021-10-19 57721080012021 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA FAT 4341 INTERNET
    Bashkia Shijak (0707) Adenis Kastrati Durres 19,682 2021-10-18 2021-10-19 57921080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 168/2021 TONERA KONT 1221
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 40,000 2021-10-14 2021-10-15 57021080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 25,500 2021-10-14 2021-10-15 57221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG KOMISIONI I PUNESIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 310,000 2021-10-14 2021-10-15 56921080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE VOLEJBOLLI VKB123SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2021-10-14 2021-10-15 57121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG KOMISIONI I PUNESIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 970,000 2021-10-12 2021-10-13 56721080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE VOLEJBOLLI SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2021-10-12 2021-10-13 56821080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE FUTBOLLI SIPAS LIST PAGESES
    Bashkia Shijak (0707) I&V Company Durres 287,256 2021-10-11 2021-10-12 56421080012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 BASHKIA SHIJAK FAT 56/2021 KONT 5136 DT 27.08.2021 BLERJE MAT PASTRIMI