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 7,233,363,456.00 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) T & P SH P K Durres 339,600 2021-10-11 2021-10-12 56521080012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 BASHKIA SHIJAK FAT 33 MAT ELEKTR KONT 5274 DT 07.09.2021
    Bashkia Shijak (0707) MBROJTJA DHE SHPËTIMI NGA ZJARRI Durres 828,000 2021-10-11 2021-10-12 56321080012021 Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK FAT 70/2021 KONT 5421 DT 14.09.2021 FAT 70 BLERJE PAJISJE PROFESIONALE
    Bashkia Shijak (0707) Olsi Motors Durres 197,760 2021-10-11 2021-10-12 56621080012021 Sherbim per ngrohje 2108001 BASHKIA SHIJAK FAT 62/2021KONT 5401 DT 13.09.2021 RIP MJETI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,432,775 2021-10-05 2021-10-06 54921080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2021-10-05 2021-10-06 56221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG ME KONTRATE SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 168,880 2021-10-05 2021-10-06 54721080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 183,876 2021-10-05 2021-10-06 55121080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK pg SIPAS LIST PAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,102,793 2021-10-05 2021-10-06 55021080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK pg SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 92,286 2021-10-05 2021-10-06 54821080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS LIST PAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 550,948 2021-10-01 2021-10-04 54421080012021 Ndihme ekonomike 2108001 BASHKIA SHIJAK NDIHMA EK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AL-ASFALT Durres 5,000,000 2021-10-01 2021-10-04 54521080012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK FAT 83 KONT 3453 SIST LGJ VJETER SHIJAK
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 306,000 2021-10-01 2021-10-04 54621080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK MARRJE AMBJENTE ME QERA SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 30,600 2021-09-29 2021-09-30 54121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK QERA AMBJENTESH PER QENDRA VOTIMI SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 19,762 2021-09-29 2021-09-30 54221080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK DIF SHPERBLIMI E ANTAREVE GNV PER PUNONJESIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 23,737 2021-09-29 2021-09-30 54321080012021 Shpenzimet e siguracionit te mjeteve te transportit 2108001 BASHKIA FAT 992 TAX AB276EL
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2021-09-27 2021-09-28 54021080012021 Uje 2108001 BASHKIA SHIJAK SHP UJE SIPAS FAT 121253
    Bashkia Shijak (0707) KASTRATI Durres 684,864 2021-09-27 2021-09-28 53821080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK FAT 1356/2021 KONT 1325 KARBURANT
    Bashkia Shijak (0707) AMR Durres 2,127,684 2021-09-23 2021-09-24 53121080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 2 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) AMR Durres 2,776,565 2021-09-23 2021-09-24 53221080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 3 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) MARJO - MONDI Durres 29,412 2021-09-23 2021-09-24 53521080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK FAT 48 GAZ KONT 10112 DT 02.11.2020