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 7,662,370,378.00 3,775 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) UTILIS Durres 1,000,000 2025-07-28 2025-07-29 34021080012025 Shpenzime per aktivitete sociale per personelin 2108001/ BASHKIA SHIJAK/ PROJEKT VERE DHE PORTOKALLE 2025 FAT 31 DT 23.07.2025
    Bashkia Shijak (0707) ELVIRA GOGA(M02219012C) Durres 513,600 2025-07-28 2025-07-29 34221080012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001/ BASHKIA SHIJAK/ BL PAISJE PER CERDHE KOPESHT FAT 8 DT 15.07.2025 KONT 2775/3 DT 25.6.25
    Bashkia Shijak (0707) M.C.CATERING Durres 35,069 2025-07-28 2025-07-29 33921080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE FAT 219 DT 10.07.2025 KONT 2066 DT 16.05.2024
    Bashkia Shijak (0707) Morena Bulku Durres 15,000 2025-07-28 2025-07-29 34121080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK/ BL KURORA LULE FAT 1 DT 3.7.2025
    Bashkia Shijak (0707) Juljan Shaba Durres 48,000 2025-07-28 2025-07-29 33821080012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2108001/ BASHKIA SHIJAK / BL PRIZA FAT 28 DT 08.05.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,271,583 2025-07-25 2025-07-28 33721080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2025-07-25 2025-07-28 34321080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 939,900 2025-07-24 2025-07-25 33621080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES DT 30.06.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 39,573 2025-07-24 2025-07-25 33521080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / POSTE SIPAS PERMBLEDHESES DT 30.06.2025
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 669,312 2025-07-24 2025-07-25 32821080012025 Karburant dhe vaj 2108001/ BASHKIA SHIJAK / KARBURANT FAT 47603 DT 11.07.2025 KONT 2798 DT 3.7.24
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 98,512 2025-07-24 2025-07-25 32921080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIM 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 12,750 2025-07-24 2025-07-25 33421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / KOM PUNESIMI SIPAS LSITEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,002,765 2025-07-24 2025-07-25 33121080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK SIPAS LSITEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 12,750 2025-07-24 2025-07-25 33321080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / KOM PUNESIMI SIPAS LSITEPAGESES
    Bashkia Shijak (0707) M.C.CATERING Durres 278,988 2025-07-23 2025-07-25 32721080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE DHE KOPESHT FAT 186 DT 30.06.2025 KONT 2066 DT 16.05.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 182,600 2025-07-24 2025-07-25 33221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LSITEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 556,135 2025-07-24 2025-07-25 33021080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LSITEPAGESES
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-07-23 2025-07-25 32621080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TV FAT 17 DT 04.07.2025 KONT 2589/3 DT 25.06.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2025-07-21 2025-07-22 32321080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% DS 1.2.3 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,904,372 2025-07-21 2025-07-22 32421080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40-60%DS 4 SIPAS LISTEPAGESES