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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 8,534,295,737.00 4,311 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 239,640 2026-07-09 2026-07-10 38321080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ BURSA NXENES SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2026-07-09 2026-07-10 38521080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI PER MAGAZINE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 580,000 2026-07-09 2026-07-10 38621080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) KID ZONE Durres 28,532 2026-07-08 2026-07-09 37521080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHPZ MJETE PER PROJEKTIN SHERBIMI PER FEMIJET ME AK QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME AK FAT 42 DT 30.06.2026
    Bashkia Shijak (0707) Ndricime Vogli Durres 15,000 2026-07-08 2026-07-09 37621080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHPZ MJETE PER PROJEKTIN SHERBIMI PER FEMIJET ME AK QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME AK FAT 679 DT 23.06.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 244,110 2026-07-07 2026-07-08 37021080012026 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK/ SHPERBLIM PER FAMILJET E PERMBYTURA 25.01.2021 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 78,146 2026-07-07 2026-07-08 37221080012026 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK/ POSTE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2026-07-07 2026-07-08 37421080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,022,431 2026-07-07 2026-07-08 37121080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA PAK  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,341,931 2026-07-07 2026-07-08 36721080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2026-07-07 2026-07-08 36621080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 744,035 2026-07-07 2026-07-08 37321080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ KESHILLTARE/KRYEPLEQ  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,627,910 2026-07-07 2026-07-08 36821080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Shkendije Hoxha Durres 96,000 2026-07-03 2026-07-06 36221080012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK/ DERE E JASHTME FAT 10 DT 18.05.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 98,512 2026-07-03 2026-07-06 36521080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ERVIN SADIKU Durres 414,000 2026-07-03 2026-07-06 36321080012026 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK/ BL UNIFORMA POLICIA BASHKIAKE FAT 7 DT 12.06.2026
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2026-07-03 2026-07-06 36421080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM TV FAT 13 DT 01.07.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 390,000 2026-07-02 2026-07-03 35921080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ PAG QERA BANESE TE PASTREHE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AMR Durres 5,721,147 2026-07-02 2026-07-03 34821080012026 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK/ SHERBIM PASTRIMI FAT 11 DT 10.04.2026
    Bashkia Shijak (0707) AMR Durres 5,016,943 2026-07-02 2026-07-03 34721080012026 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK/ SHERBIM PASTRIMI FAT 25 DT 09.06.2026