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 7,770,634,566.00 3,850 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 48,744 2025-09-29 2025-09-30 55121080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES GUSHT 2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,945,599 2025-09-29 2025-09-30 55621080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AUTO - GENI Durres 119,000 2025-09-29 2025-09-30 55221080012025 Shpenzime per mirembajtjen e mjeteve te transportit 2108001/ BASHKIA SHIJAK / BL KAMBIO PER ZJARRFIKSE FAT 1471 DT 23.09.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 182,600 2025-09-29 2025-09-30 55321080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) LILA (J62903195J) Durres 43,893 2025-09-25 2025-09-26 54821080012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001/ BASHKIA SHIJAK / BL PLEHRA KIMIKE PER FUSHE FUTBOLLI FAT 133 DT 30.07.2025
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 918,951 2025-09-25 2025-09-26 55021080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES DT 31.08.2025
    Bashkia Shijak (0707) ELVIRA GOGA(M02219012C) Durres 120,000 2025-09-25 2025-09-26 54921080012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2108001/ BASHKIA SHIJAK / KONDICIONER FAT 13 DT 01.09.2025
    Bashkia Shijak (0707) AMEL - E. Z Durres 394,800 2025-09-23 2025-09-24 54521080012025 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK / BL UNIFORMA PER MZSH FAT 21 DT 20.08.2025
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,100,000 2025-09-23 2025-09-24 54721080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / TRANSFERTE PER GRUMBULLIM FUTBOLLISTE HONORARE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 206,987 2025-09-22 2025-09-23 54421080012025 Shpenzime per honorare 2108001/ BASHKIA SHIJAK / PAGESE ANETARE GNV KZAZ 26 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,061,225 2025-09-19 2025-09-22 53921080012025 Shpenzime per honorare 2108001/ BASHKIA SHIJAK / PAG  VENDIM KOMISIONI SHTETEROR TE ZGJEDHJEVE NR.2 DT.08.01.2025 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 198,233 2025-09-19 2025-09-22 54321080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIM 40% DS 1,2,3  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ELVIRA GOGA(M02219012C) Durres 579,360 2025-09-16 2025-09-19 53721080012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001/ BASHKIA SHIJAK 2108001/ KONT NR.3543/3 DT.05.08.2025 PAISJE ELEKTRO-SHTEPIAKE PER B.SHIJAK FAT.NR 11 DT.20.08.2025
    Bashkia Shijak (0707) ATOM Durres 91,300 2025-09-18 2025-09-19 54221080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / BL TONERA FAT 167 DT 09.04.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-09-16 2025-09-19 53521080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KRYEPLEQ/KESHILLTARE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Bajro Bros Durres 1,255,332 2025-09-16 2025-09-19 53621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK /KONT NR.2311 DT.27.05.2025 BLERJE MATERIALE NDERTIMI UP.NR 6 DT.05.02.2025 FAT.NR 34 DT.05.06.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 42,583 2025-09-17 2025-09-18 54021080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / POSTA FAT.NR 109/116 DT.03.09.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 947,023 2025-09-17 2025-09-18 54121080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2025-09-17 2025-09-18 53821080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / HONORARE PER VOLEJBOLLISTET GUSHT 2025 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ELVIRA GOGA(M02219012C) Durres 579,360 2025-09-16 2025-09-17 53721080012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001/ BASHKIA SHIJAK 2108001/ KONT NR.3543/3 DT.05.08.2025 PAISJE ELEKTRO-SHTEPIAKE PER B.SHIJAK FAT.NR 11 DT.20.08.2025