Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 8,109,761,267.00 4,052 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) KASTRATI Durres 990,768 2022-07-21 2022-07-22 40021080012022 Karburant dhe vaj KARBURANT FAT 2847 DT 05.07.2022 KONT 542/4 DT 15.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2022-07-21 2022-07-22 39821080012022 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI KORRIK 2022 SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ELITE STUDIO Durres 83,414 2022-07-21 2022-07-22 39921080012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE PUNIMESH NDERTIMI I SHKARKUESVE KATASTROFIK NE REZERVUARE FAT 2 DT 21.01.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) HYDRO-ENG CONSULTING Durres 226,965 2022-07-21 2022-07-22 40121080012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE RIK. SIST. ASF LAGJE VJETER FAT 10 DT 19.04.2022 KONT 3449 DT 01.06.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2022-07-15 2022-07-18 39521080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM RRUGE ISH SMT DERI TE SHALA GROUP FAT 89 DT 05.10.2021 KONT 9107 DT 28.09.2020 SITUC PJESOR / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2022-07-15 2022-07-18 39621080012022 Te tjera materiale dhe sherbime speciale SHERB TELEVIZIV FAT 23 DT 11.07.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 32,275,253 2022-07-14 2022-07-15 39221080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM I RRJETIT UJESJELLES PER QYTETIN E SHIJAKUT FAT 205 DT 07.07.2022 KONT 5878 DT 27.07.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 19,000,000 2022-07-14 2022-07-15 39321080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONST. TUBACION DERGIM DN400MM NGA MBIKALIMI VORES DERI NE DEPO V 2000M3 SHIJAK RRJET SHPERNDARES PER FSHATRAT LOTI 1 LIK PJESOR FAT 208 DT 12.07.2022 KON 5086 DT 25.8.21 /BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 100,000 2022-07-13 2022-07-14 38921080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI MAJ-QERSHOR SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 10,000 2022-07-13 2022-07-14 38221080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM QERSHOR MARKELIAN REXHEPI / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2022-07-13 2022-07-14 38421080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM QERSHOR ERGI SALIU / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2022-07-13 2022-07-14 39021080012022 Te tjera materiale dhe sherbime speciale PAGE ME KONTRATE QERSHOR SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2022-07-13 2022-07-14 38321080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM QERSHOR ILIRJAN SHKODRA / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) S P E K T R I Durres 2,610,657 2022-07-13 2022-07-14 38621080012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KUZ,LGJ BEKTESH 5% GARANCI FAT 23 DT 02.11.2020 KONTR 9106 DT 28.09.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-07-13 2022-07-14 38521080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM QERSHOR LULJETA ALIU / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-07-13 2022-07-14 38121080012022 Paga neto për punonjesit e miratuar në organikë PERMBARIM QERSHOR ARTAN VEZI / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 720,000 2022-07-13 2022-07-14 38821080012022 Te tjera materiale dhe sherbime speciale HONORARE VOLEJBOLLI QERSHOR SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 207,000 2022-07-12 2022-07-13 38021080012022 Shpenzime per situata te veshtira dhe per fatekeqesi GRANTE RINDERTIMI SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2022-07-08 2022-07-12 36721080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK SIS ASF RRUBJEKE FAT 88 DT 04.10.2021 KONT 3452 DT 01.06.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 10,438 2022-07-07 2022-07-08 37321080012022 Posta dhe sherbimi korrier POSTA FAT 578 DT 04.07.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707