Treasury Transactions 2019-2026

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 8,036,315,717.00 3,995 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) POSTA SHQIPTARE SH.A Durres 930,000 2026-01-07 2026-01-08 76121080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 14,109,199 2026-01-07 2026-01-08 421080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,290,000 2026-01-07 2026-01-08 76021080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK DHE SHPERBLIME SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 998,246 2026-01-07 2026-01-08 321080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 272,994 2026-01-07 2026-01-08 521080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 153,185 2026-01-07 2026-01-08 621080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,705,075 2026-01-07 2026-01-08 121080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,639,033 2026-01-07 2026-01-08 221080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) DOKSANI-G Durres 1,798,180 2025-12-31 2026-01-05 74221080012025 Shpenz. per rritjen e AQT - varrezat 2108001/ BASHKIA SHIJAK / REHABILITIM I VARREZAVE TE VJETRA FAT 73 DT 06.10.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 21,250 2025-12-31 2026-01-05 73221080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / HONORARE SIPAS LISTEPAGESES PROJEKT NDEZJA E DRITAVE
    Bashkia Shijak (0707) Banka OTP Albania Durres 42,500 2025-12-31 2026-01-05 73321080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / HONORARE SIPAS LISTEPAGESES PROJEKT NDEZJA E DRITAVE
    Bashkia Shijak (0707) Banka OTP Albania Durres 1,570,535 2025-12-31 2026-01-05 75821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) HTM Durres 18,718,000 2025-12-31 2026-01-05 74121080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK /LIK PJESOR FAT NR 540 DT 19.12.2025 KONT 5286 DT 22.10.2025 RIK 3 RRUGE SHIJAK RR GJEPALAJ E POSHTME RR LALEVE DHE RR NAIM FRASHERI
    Bashkia Shijak (0707) Gazmend Borici Durres 100,000 2025-12-31 2026-01-05 75221080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / PROJEKT NDEZJA E DRITAVE FAT 12 DT 06.12.2025
    Bashkia Shijak (0707) DIAMANT Durres 264,000 2025-12-31 2026-01-05 74021080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENT PER STERVITJE EKIP VOLEJBOLLI ERZENI FAT 3292 DT 18.12.2025
    Bashkia Shijak (0707) SIGMA VIENNA INSURANCE GROUP Durres 496,536 2025-12-31 2026-01-05 75421080012025 Shpenzimet e siguracionit te mjeteve te transportit 2108001/ BASHKIA SHIJAK / BL SIG AUTOMJETE SIPAS FATURAVE PERMBLEDHESES DT 30.12.2025
    Bashkia Shijak (0707) AFA GRUP Durres 779,000 2025-12-31 2026-01-05 75921080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / MAT PER DEKORIN E FUNDVITIT FAT 107 DT 18.12.2025
    Bashkia Shijak (0707) Banka e Pare e Investimeve Albania-First Investment Bank Albania Durres 85,000 2025-12-31 2026-01-05 74621080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / HONORARE NDEZJA E DRITAVE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 434,761 2025-12-31 2026-01-05 75721080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AFA GRUP Durres 727,000 2025-12-31 2026-01-05 75621080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / MAT PER DEKORIN E FUNDVITIT FAT 106 DT 18.12.2025