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 7,871,463,363.00 3,905 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 39,186 2025-06-16 2025-06-17 21721080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / posta fat permbledhese
    Bashkia Shijak (0707) AMR Durres 1,759,613 2025-06-12 2025-06-13 21321080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI GJELBERIM MIREMBJ VARRE FAT 31 DT 16.05.2025 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,271,583 2025-06-12 2025-06-13 21521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS 4 SHIJAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-06-12 2025-06-13 21421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILLTARE KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2025-06-12 2025-06-13 21621080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40-60% DS 1.2.3 SHIJAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 280,000 2025-06-11 2025-06-12 21021080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA BANESE PER FAMILJET E PASTREHA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) "PEGASUS-VET" Durres 27,500 2025-06-11 2025-06-12 21221080012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001/ BASHKIA SHIJAK/ BL PRAPARAT PER DEZINFEKTIM FAT 26 DT 27.05.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 526,100 2025-06-11 2025-06-12 21121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ BURSA NXENES SIPAS LISTEPAGESES
    Bashkia Shijak (0707) NE KRAHET E SHPRESES Durres 1,000,000 2025-06-11 2025-06-12 20921080012025 Shpenzime per aktivitete sociale per personelin 2108001/ BASHKIA SHIJAK/ PROJEKTI KULTUROR MISS DHE MISTER SHIJAKU FAT 3 DT 21.05.2025
    Bashkia Shijak (0707) INA Durres 3,748,521 2025-06-11 2025-06-12 20721080012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / RIFORCIM I NJESIVE TE BANIMIT PALLATE TE DEMTUARA NGA TERMETI I DATES 26.11.2019 LIK PERFUNDIMTAR FAT 84 DT 26.12.2024 KONT 4068 DT 08.09.2023
    Bashkia Shijak (0707) Anjeza Rexhepi Durres 99,400 2025-06-05 2025-06-09 20521080012025 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK / BL ENE KUZHINE PER CERDHE FAT 01 DT 06.05.2025
    Bashkia Shijak (0707) DENIS CONSTRUCTION Durres 2,105,452 2025-06-05 2025-06-09 20621080012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / SISTEMIM I RRESHQITJES SE DHERAVE TE CINORI LGJ BALLIAS FAT 4 DT 07.04.2025 KONT 775 DT 17.02.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 175,600 2025-06-04 2025-06-05 19621080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 76,500 2025-06-04 2025-06-05 20421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILL KULTURE SIPAS LISTEPAGESE
    Bashkia Shijak (0707) Hydrodynamic Systems Durres 66,244 2025-06-04 2025-06-05 19521080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / RIPARIM MJET TRAKTOR FAT 352 DT 28.05.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-06-04 2025-06-05 19721080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,811,161 2025-06-02 2025-06-04 19021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ROBERT KURTI Durres 120,000 2025-06-02 2025-06-03 18721080012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2108001/ BASHKIA SHIJAK / QERA AMBJENTI FAT 1 DT 22.05.2025
    Bashkia Shijak (0707) Lindita Malltezi Durres 21,000 2025-06-02 2025-06-03 18821080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK / BL MATERIALE FAT 1 DT 03.04.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 344,986 2025-06-02 2025-06-03 19221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES