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 7,612,646,550.00 3,734 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 KOMBETARE TREGTARE Durres 1,779,414 2025-07-01 2025-07-02 25021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,862,400 2025-07-01 2025-07-02 25121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,236,086 2025-07-01 2025-07-02 25221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ARBEN ARUCI Durres 114,000 2025-07-01 2025-07-02 24921080012025 Shpenzime per mirembajtjen e mjeteve te transportit 2108001/ BASHKIA SHIJAK / RIPARIM POMPE NAFTE FADROME FIAT FAT 46 DT 20.06.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 153,185 2025-07-01 2025-07-02 25521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 585,734 2025-06-27 2025-06-30 24821080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 794,621 2025-06-27 2025-06-30 24721080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 4,175,981 2025-06-27 2025-06-30 24621080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40%-60% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 833,423 2025-06-27 2025-06-30 24321080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES DT 31.05.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2025-06-27 2025-06-30 24521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Durres 4,100 2025-06-27 2025-06-30 24421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / NDALESE SINDIKATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ISMAIL SALIKO Durres 91,500 2025-06-26 2025-06-30 24221080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / PROJEKT LAPSI I BRISHTE 8 FAT 77 DT 16.06.2025
    Bashkia Shijak (0707) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Durres 765,000 2025-06-25 2025-06-26 23921080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI PER ZYRAT BASHKISE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) L.T.E CONSTRUCTION Durres 13,403,713 2025-06-25 2025-06-26 24021080012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / REHAB RR LGJ KARREC NJ AD MAMINAS FAT 22 DT 02.06.2025 KONT 744 DT 14.02.2025
    Bashkia Shijak (0707) Marjo Myftiu Durres 100,000 2025-06-25 2025-06-26 24121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / BLERJE PAKO USHQIMORE FAT 24 DT 09.06.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,370,927 2025-06-24 2025-06-25 23821080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) L.T.E CONSTRUCTION Durres 10,063,797 2025-06-24 2025-06-25 23121080012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / REHABILITIM RR NE LGJ METALLAJ KARPEN BODINOK FAT 29 DT 13.06.2025 KONT 2484 DT 11.06.2024
    Bashkia Shijak (0707) L.T.E CONSTRUCTION Durres 8,138,955 2025-06-24 2025-06-25 23021080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / REHABILITIM RR NE LGJ METALLAJ KARPEN BODINOK FAT 29 DT 13.06.2025 KONT 2484 DT 11.06.2024
    Bashkia Shijak (0707) SHOQATA E SPORTEVE NDESHESE "TITANS FIGHTS" Durres 1,500,000 2025-06-23 2025-06-24 23621080012025 Shpenzime per aktivitete sociale per personelin 2108001/ BASHKIA SHIJAK / PROJEKT KULTUROR SHIJAK BOXING FIGHT NIGHT 2025 FAT 3 DT 02.06.2025
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 230,000 2025-06-23 2025-06-24 23421080012025 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK / FAT NR 56 DT 02.10.2023 PAG SEZONI