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) BANKA CREDINS Durres 323,583 2025-11-03 2025-11-04 62921080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,014,864 2025-11-03 2025-11-04 62721080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 274,090 2025-11-03 2025-11-04 63121080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAG QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 147,803 2025-11-03 2025-11-04 63021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,552,081 2025-11-03 2025-11-04 62821080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2025-11-03 2025-11-04 63221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,606,749 2025-11-03 2025-11-04 62621080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,540,837 2025-11-03 2025-11-04 62521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 182,600 2025-10-31 2025-11-03 62421080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ART - KONSTRUKSION Durres 28,000 2025-10-29 2025-10-30 62321080012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2108001/ BASHKIA SHIJAK / BL VALVUL PER LIQENIN E CALLIKJES FAT 10287 DT 17.10.2025
    Bashkia Shijak (0707) DEJA Durres 152,401 2025-10-28 2025-10-29 62221080012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2108001/ BASHKIA SHIJAK --KONT 3329 DT 09.08.2024 STRUDIM PROJEKTIM PER MBARESHTIMIN E PYJEVE PER NEVOJA TE BASHKISE SHIJAK LIK PERFUNDIMTAR FAT 32 DT 16.12.2024
    Bashkia Shijak (0707) AMR Durres 5,463,764 2025-10-28 2025-10-29 61721080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK -- KONT 1704 DT 17.04.2025 SHERBIM PASTRIMI ,GRUMBULLIM DHE DEPOZITIM I MBETJEVE URBANE LIK FAT 55 DT 29.07.2025
    Bashkia Shijak (0707) TV Kabllor Shijaku Durres 24,480 2025-10-28 2025-10-29 62021080012025 Sherbime telefonike 2108001/ BASHKIA SHIJAK--SHERBIM INTERNETI FAT 12352  DT 23.10.2025 KONT 3574 DT 29.7.25
    Bashkia Shijak (0707) TV Kabllor Shijaku Durres 120,000 2025-10-28 2025-10-29 61921080012025 Sherbime telefonike 2108001/ BASHKIA SHIJAK--SHERBIM INTERNETI FAT 12354  DT 23.10.2025 KONT 207 DT 15.1.25
    Bashkia Shijak (0707) HYDRO-ENG CONSULTING Durres 537,442 2025-10-28 2025-10-29 62121080012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK --KONT 778 PROT DT 17.2.25 MBIKQYERJE PUNIMESH NE OBJEKTIN 'RIKONSTRUKSION I 2 RRUGEVE TE BRENDHME NE NJ AD XHAFZOTAJ LIK FAT 33 DT 6.8.25
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 549,039 2025-10-27 2025-10-28 61821080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK--NDIHMA EKONOMIKE SIPAS LISTEPAGESES TETOR 2025
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,102,196 2025-10-24 2025-10-27 61521080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) Viking Engineering Durres 495,808 2025-10-24 2025-10-27 61421080012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / MBIKQYRJE RIKONSTR RR. XHEMAL SAUQETI GRECEVE RAMILLEVE FADIL VEZI HOXHEVE FAT 74 DT 22.10.2025
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 60,000 2025-10-24 2025-10-27 61621080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / TRNSF SHOQATES SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,649,400 2025-10-22 2025-10-23 61121080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK SIPAS LISTEPAGESES