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) AFA GRUP Durres 44,000 2025-12-31 2026-01-05 75321080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / MAT DEKOR FUNDVITI FAT 108 DT 18.12.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 12,750 2025-12-30 2025-12-31 74821080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / HONORARE SIPAS LISTEPAGESES PER NDEZJA E DRITAVE TE PEMES
    Bashkia Shijak (0707) CARA Durres 5,040,480 2025-12-30 2025-12-31 74321080012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001/ BASHKIA SHIJAK / SISTEMIM KUZ KUB LAGJE POPULLORE FAT 47 DT 02.12.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 924,290 2025-12-30 2025-12-31 71121080012025 Te tjera shperblime per personelin 2108001/ BASHKIA SHIJAK / PAG EPR PUNONJESIT E MZSH SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 186,600 2025-12-30 2025-12-31 74921080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2025-12-30 2025-12-31 74521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,274,330 2025-12-30 2025-12-31 74421080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES NENTOR 2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2025-12-30 2025-12-31 75121080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 794,621 2025-12-30 2025-12-31 75021080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) INTESA SANPAOLO BANK ALBANIA Durres 39,100 2025-12-30 2025-12-31 74721080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / HONORARE SIPAS LISTEPAGESES PER NDEZJA E DRITAVE TE PEMES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 595,583 2025-12-24 2025-12-29 71821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,570,535 2025-12-24 2025-12-29 71921080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60 % SIPAS LISTEPAGESES
    Bashkia Shijak (0707) M.C.CATERING Durres 346,578 2025-12-24 2025-12-29 73021080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME CERDHE/KOPESHT FAT 710 DT 27.11.2025
    Bashkia Shijak (0707) Santana Devole Durres 14,000 2025-12-24 2025-12-29 73621080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / PROJEKT ARTISTIK NDEZJA E DRITAVE TE PEMES FAT 20 DT 08.12.2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 155,928 2025-12-24 2025-12-29 72321080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESE NENTOR 2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,570,535 2025-12-24 2025-12-29 72221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60 % SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2025-12-24 2025-12-29 71521080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILL KULTURE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) INSTITUTI I NDERTIMIT  ( I N ) Durres 3,120 2025-12-24 2025-12-29 73521080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / OPONENCE TEKNIKE EKSPERTIZE FAT 896 DT 11.12.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 21,250 2025-12-24 2025-12-29 72421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-12-24 2025-12-29 71021080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG ME KONTRATE SIPAS LISTEPAGESES