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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 7,500 2021-09-09 2021-09-10 50721080012021 Shpenzimet e siguracionit te mjeteve te transportit 2108001 BASHKIA SHIJAK /TAKSA REGJISTRIMI MJETI LIK FAT 243 DT 2.9.21
    Bashkia Shijak (0707) FINAL Durres 20,000 2021-09-09 2021-09-10 50521080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK /NDALESE PAGE PER MARKELIAN REXHEPI KORRIK GUSHT
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,696,402 2021-09-09 2021-09-10 51121080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK /GRANTI I RINDERTIMIT SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 9,800 2021-09-09 2021-09-10 50921080012021 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA SHIJAK /SHERBIM INTERNETI , LIK FAT 19125 DT 3.9.21
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,047,023 2021-09-09 2021-09-10 51221080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK /GRANTI I RINDERTIMIT SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 970,000 2021-09-03 2021-09-07 50221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE FUTBOLLI SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2021-09-03 2021-09-07 50321080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE FUTBOLLI SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 183,876 2021-09-02 2021-09-03 4851080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 92,287 2021-09-02 2021-09-03 49121080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,077,247 2021-09-02 2021-09-03 48721080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG APARATI SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,385,837 2021-09-02 2021-09-03 4861080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PG APARATI SIPAS LIST PAGESES
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,628 2021-08-25 2021-09-03 46621080012021 Uje 2108001 BASHKIA SHIJAK SHP UJE SIPAS FAT 4056
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 167,052 2021-09-02 2021-09-03 49021080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA SIPAS LIST PAGESE
    Bashkia Shijak (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Durres 75,304 2021-09-02 2021-09-03 48821080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA SIPAS LIST PAGESE
    Bashkia Shijak (0707) Banka OTP Albania Durres 66,435 2021-09-02 2021-09-03 48921080012021 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA aparati SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 5,019,000 2021-09-01 2021-09-02 48321080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LIST PAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 3,611,000 2021-09-01 2021-09-02 48221080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LIST PAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 461,628 2021-09-01 2021-09-02 48021080012021 Ndihme ekonomike 2108001 BASHKIA SHIJAK NDIHMA EK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 4,979,000 2021-09-01 2021-09-02 48421080012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LIST PAGESES
    Bashkia Shijak (0707) "PEGASUS-VET" Durres 95,000 2021-09-01 2021-09-02 48121080012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 BASHKIA SHIJAK FAT 13 DEZINFEKTIM