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) BANKA E TIRANES Durres 1,371,583 2021-12-02 2021-12-03 67221080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE GRANTIT NGA PROCESI I RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) AMR Durres 2,974,891 2021-12-02 2021-12-03 67421080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 7 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,400 2021-12-02 2021-12-03 67521080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG BANDA FRYMORE PER AKTIVITETIN E CLIRIMIT TE SHIJAKUT SIPAS LIST PAGESES
    Bashkia Shijak (0707) NEXHIP SULEJMANI Durres 120,000 2021-12-02 2021-12-03 67321080012021 Shpenzime per aktivitete sociale per personelin 2108001 BASHKIA SHIJAK FAT 24/2021 HONORARE FUTBOLLI
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 481,628 2021-12-01 2021-12-02 67021080012021 Ndihme ekonomike 2108001 BASHKIA SHIJAK NDIHMA EK SIPAS BORDEROSE
    Bashkia Shijak (0707) SHOQ.PER AUTONOMI VENDORE Durres 400,000 2021-12-01 2021-12-02 67121080012021 Te tjera transferta per institucionet jo-fitim prurese 2108001 BASHKIA SHIJAK VKB 123 KERKESE DT 30.06.21
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,793,905 2021-11-25 2021-11-26 67021080012021 Elektricitet 2108001 BASHKIA SHIJAK ENERGJI SIPAS FATURES PERMBLEDHESE
    Bashkia Shijak (0707) AL-ASFALT Durres 4,234,960 2021-11-25 2021-11-26 66821080012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK FAT 83 KONT 3453 SIST LGJ VJETER SHIJAK
    Bashkia Shijak (0707) AL-ASFALT Durres 8,901,380 2021-11-25 2021-11-26 66921080012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK FAT 62 RIK SIST ASFALT RUBJEKE KONT 3452
    Bashkia Shijak (0707) AMR Durres 2,758,532 2021-11-24 2021-11-25 66721080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 6 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) NOART Durres 938,400 2021-11-24 2021-11-25 66321080012021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001 BASHKIA SHIJAK BLERJE PAJISJE GUZHINE FAT 86 KONT 5516 DT 20.09.2021
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,313,227 2021-11-24 2021-11-25 66621080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 5,370,602 2021-11-24 2021-11-25 66521080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES GRANTI TE RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,047,023 2021-11-24 2021-11-25 66421080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE GRANTIT NGA PROCESI I RINDERTIMIT SIPAS LIST PAGESES
    Bashkia Shijak (0707) NAIM HYSI Durres 321,600 2021-11-24 2021-11-25 66221080012021 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK FAT 89 KONT 5825/1 MATERIALE PER KOPSHTIN NR 1 SHIJAK
    Bashkia Shijak (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 1,000 2021-11-23 2021-11-24 66121080012021 Shpenzime per prodhim dokumentacioni specifik 2108001 BASHKIA SHIJAK TAX APLIKIM FAT 46617
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,059,405 2021-11-23 2021-11-24 65921080012021 Pagese paaftesie 2108001 BASHKIA SHIJAK PAK DHE INVALIDE PUNE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 224,960 2021-11-23 2021-11-24 65821080012021 Te tjera transferta tek individet 2108001 BASHKIA SHIJAK NDIHME EK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 1,000 2021-11-18 2021-11-19 65221080012021 Shpenzime per prodhim dokumentacioni specifik 2108001 BASHKIA SHIJAK TAX APLIKIM FAT 45896
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2021-11-18 2021-11-19 65521080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PG KOMISIONI I PUNESIMIT SIPAS LIST PAGESES