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 8,378,430,021.00 4,210 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) RAIFFEISEN BANK SH.A Durres 1,570,535 2026-05-13 2026-05-14 27121080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 674,231 2026-05-12 2026-05-13 26121080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60 % SIPAS LISTEPAGESES
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 645,720 2026-05-12 2026-05-13 25721080012026 Karburant dhe vaj 2108001/ BASHKIA SHIJAK/ KARBURANT FAT 61548 DT 30.04.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 346,003 2026-05-12 2026-05-13 25921080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40 % SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 44,314 2026-05-12 2026-05-13 26021080012026 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK/ POSTE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2026-05-12 2026-05-13 25821080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40 % SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 744,035 2026-05-12 2026-05-13 26321080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KESHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,341,931 2026-05-12 2026-05-13 26221080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60 % SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 947,023 2026-05-11 2026-05-12 25421080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 445,120 2026-05-08 2026-05-11 25221080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SADIK XHELILI Durres 98,797 2026-05-08 2026-05-11 25021080012026 Sherbim per ngrohje 2108001/ BASHKIA SHIJAK/ BLERJE DRU FAT 41 DT 30.01.2026
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2026-05-08 2026-05-11 25121080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM TV FAT 9 DT 7.5.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 76,500 2026-05-08 2026-05-11 24421080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/PAG KESHILLI I KULTURES  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2026-05-08 2026-05-11 25321080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) JEMI-2021 Durres 4,680 2026-05-08 2026-05-11 24921080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ BLERJE GAZ PER GATIM FAT 67 DT 01.05.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 925,206 2026-05-07 2026-05-08 24821080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK--NDIHMA PAK (KUJDESTARET) PRILL 2026 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,173,070 2026-05-06 2026-05-07 24521080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2026-05-06 2026-05-07 24721080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2026-05-06 2026-05-07 24621080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 2,000,000 2026-05-05 2026-05-06 23221080012026 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK/ HONORARE FUTBOLL SIPAS LISTEPAGESES