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 8,421,734,038.00 4,232 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 CREDINS Durres 370,804 2026-06-01 2026-06-02 28821080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 21,250 2026-06-01 2026-06-02 29221080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 202,658 2026-06-01 2026-06-02 29121080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PER PUNONJES SHERBIMI SOCIAL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 171,600 2026-05-29 2026-06-02 28221080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 503,315 2026-06-01 2026-06-02 28321080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 162,402 2026-06-01 2026-06-02 28921080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,249,694 2026-06-01 2026-06-02 28721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 16,054,198 2026-06-01 2026-06-02 28621080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-06-01 2026-06-02 29021080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PER PUNONJES SHERBIMI SOCIAL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,921,680 2026-06-01 2026-06-02 28521080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,985,986 2026-06-01 2026-06-02 28421080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 21,250 2026-05-28 2026-05-29 28021080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 21,250 2026-05-28 2026-05-29 28121080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,564,087 2026-05-28 2026-05-29 27921080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) MURATI D Durres 828,720 2026-05-28 2026-05-29 27821080012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001/ BASHKIA SHIJAK/ BL MAT PASTRIMI FAT 12 DT 31.03.3026
    Bashkia Shijak (0707) AFA GRUP Durres 310,000 2026-05-28 2026-05-29 27721080012026 Sherbime te tjera 2108001/ BASHKIA SHIJAK/ FAT 1 DT 8.1.26 MAT DEKORI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,894,046 2026-05-26 2026-05-28 275 21080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) INSTITUTI PER BASHKITE E SHQIPERISE Durres 200,000 2026-05-26 2026-05-28 27621080012026 Te tjera transferta per institucionet jo-fitim prurese 2108001/ BASHKIA SHIJAK/ KUOTE ANTEATRESIMI PER SHOQATEN
    Bashkia Shijak (0707) NE KRAHET E SHPRESES Durres 1,000,000 2026-05-22 2026-05-25 27521080012026 Shpenzime per aktivitete sociale per personelin 2108001/ BASHKIA SHIJAK/ FAT 1 DT 13.05.2026 PROJEKT KULTUROR MISS DHE MISTER SHIJAKU
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,570,535 2026-05-21 2026-05-22 27221080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES