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 7,197,716,442.00 3,527 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) AMR Durres 3,076,000 2025-01-20 2025-01-21 56721080012024 Sherbime te pastrimit dhe gjelberimit 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERB I SIPER PASTRIMIT GJELB MIREMB VARRE KONT 797 DT 16.02.2022  FAT 26 DT 12.12.2024
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2025-01-20 2025-01-21 1521080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONSTR. I RRUGEVE TE BRENDSHME NE BASHKINE SHIJAK FAT 11 DT 09.02.2024 KONT 5836 DT 22.12.2023
    Bashkia Shijak (0707) EGIAN MED Durres 210,000 2025-01-17 2025-01-20 565.21080012024 Sherbime te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM DDD FAT 236 DT 22.10.2024
    Bashkia Shijak (0707) Olsi Motors Durres 554,400 2025-01-17 2025-01-20 56421080012024 Sherbime te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 110 DT 24.12.2024 RIPARIM MJET ZJARRFIKES IVECO FIAT MP 190E34W
    Bashkia Shijak (0707) "DOKSANI-G" Durres 540,000 2025-01-17 2025-01-20 56621080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 26 DT 20.12.2024 REHABILITIM I RR NE LAGJEN LALEVE NE FAHSTIN RUBJEKE
    Bashkia Shijak (0707) M.C.CATERING Durres 267,309 2025-01-15 2025-01-16 56321080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL USHQIME PER KOPESHT DHE CERDHE KONT  2066 DT 16.05.2024 FAT 978 DT 30.12.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 112,618 2025-01-15 2025-01-16 55621080012024 Posta dhe sherbimi korrier 2108001 / BASHKIJA SHIJAK / TDO 0707/ POSTE SIPAS PERMBLEDHESES DT 31.12.2024
    Bashkia Shijak (0707) REAN 95 Durres 114,163 2025-01-15 2025-01-16 55921080012024 Sherbime te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ KOLAUDIM PUNIMESH SISTEM I PERROIT TE GJEPALES DHE I PERRROIT NGA PALLATI I JASHAREVE DERI NE LUMIN ERZEN FAT 52 DT 26.09.2024
    Bashkia Shijak (0707) ATOM Durres 2,605,356 2025-01-15 2025-01-16 55821080012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE KOMPJUTERA DHE PRINTERA PER NEVOJAT E B.SHIJAK FAT 736 DT 13.11.2024 KONT 4764 DT 05.11.2024
    Bashkia Shijak (0707) AICOM Durres 60,000 2025-01-15 2025-01-16 55721080012024 Sherbime te printimit dhe publikimit 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM SERVIS FOTOKOPJE FAT 662 DT 04.11.2024
    Bashkia Shijak (0707) NET-GROUP Durres 761,089 2025-01-15 2025-01-16 56021080012024 Sherbime te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ MBIKQYRJE PUNIMESH SISTEMIM I PERROIT TE GJEPALES DHE I PERROIT NGA PALLATI I JASHAREVE DERI NE LUMIN ERZEN FAT 251 DT 04.12.2024
    Bashkia Shijak (0707) Ruzhdi Voci Durres 30,000 2025-01-15 2025-01-16 56121080012024 Shpenzime te tjera transporti 2108001 / BASHKIJA SHIJAK / TDO 0707/ TRANSPORT VETERANE FAT 34 DT 17.12.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 4,320 2025-01-15 2025-01-16 56221080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL USHQIME PER KOPESHT DHE CERDHE KONT  2066 DT 16.05.2024 FAT 980 DT 30.12.2024
    Bashkia Shijak (0707) IDRIZ CYRBJA Durres 90,000 2025-01-13 2025-01-15 55521080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL KREVATE PER CERDHE FAT 316 DT 12.12.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 149,676 2025-01-10 2025-01-14 55421080012024 Pagese paaftesie 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDIHMA PAK DHE INVALID SIPAS LISTEPAGESES
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-01-13 2025-01-14 1421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TELEVIZIV FAT 1 DT 06.01.2025 KONT 2157/3 DT 02.06.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 700,000 2025-01-10 2025-01-14 1321080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / PAGESE QERAJE PER FAMILJET E PASTREHA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) GENTIAN SADIKU Durres 495,600 2025-01-08 2025-01-09 54921080012024 Uniforma dhe veshje te tjera speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE UNIFORMA FAT 68 DT 18.12.2024 KONT 4864/3 DT 26.11.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 763,385 2025-01-08 2025-01-09 550.21080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG. KESHILLTARE DHE KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SADIK XHELILI Durres 103,400 2025-01-08 2025-01-09 55321080012024 Sherbim per ngrohje 2108001/BASHKIA SHIJAK/ BLERJE DRU ZJARRI FAT 1121 DT 26.12.2024 KONT 614/3 DT 08.02.2023