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 7,197,716,442.00 3,527 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) SADIK XHELILI Durres 96,507 2025-01-08 2025-01-09 55221080012024 Sherbim per ngrohje 2108001/BASHKIA SHIJAK/ BLERJE DRU ZJARRI FAT 1063 DT 20.11.2024 KONT 614/3 DT 08.02.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,103,294 2025-01-07 2025-01-08 421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,876,875 2025-01-07 2025-01-08 321080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 152,275 2025-01-07 2025-01-08 621080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,756,882 2025-01-07 2025-01-08 221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 349,481 2025-01-07 2025-01-08 521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,467,883 2025-01-07 2025-01-08 121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AFA GRUP Durres 1,836,000 2024-12-30 2024-12-31 54021080012024 Sherbime te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ MAT DEKORI I FESTAVE TE FUNDVITIT FAT 93 DT 16.12.2024 KONT 5027/2 DT 04.12.2024
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,093,789 2024-12-30 2024-12-31 54821080012024 Elektricitet 2108001 / BASHKIJA SHIJAK / TDO 0707/ ENERGJI SIPAS PERMBLEDHESES DT 30.11.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 12,690,000 2024-12-30 2024-12-31 54721080012024 Pagese paaftesie 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDIHMA PAK DHE INVALID SHPERBLIME SIPAS LISTEPAGESES
    Bashkia Shijak (0707) TV Kabllor Shijaku Durres 60,000 2024-12-30 2024-12-31 54321080012024 Sherbime telefonike 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM INTERNETI FAT 6340 DT 16.12.2024
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 4,250 2024-12-30 2024-12-31 54221080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 4,250 2024-12-30 2024-12-31 54121080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) LACONICS Durres 2,358,000 2024-12-30 2024-12-31 54421080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ SISTEMIM I PLANIFIKIMIT DHE MENAXHIMIT TE TE ARDHURAVE VENDORE TE B.SHIJAK FAT 93 DT 03.12.2024 KONT 3879 DT 19.09.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 990,000 2024-12-30 2024-12-31 54621080012024 Pagese paaftesie 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDIHMA EKONOMIKE SHPERBLIME SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2024-12-30 2024-12-31 54521080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 15,055,849 2024-12-27 2024-12-30 53921080012024 Pagese paaftesie 2108001/BASHKIJA SHIJAK/ TDO 0707 PAK DHE INVALIDE SIPAS BORDEROSE
    Bashkia Shijak (0707) "SHKELQIMI 07" Durres 10,172,382 2024-12-27 2024-12-30 53821080012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 281 KONT 3796 DT 03.06.2022 RINDERTIM PALLATI KULTURES
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 674,112 2024-12-26 2024-12-27 53621080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ KARBURANT FATURE NR 37094 KONT 2798
    Bashkia Shijak (0707) Olsi Motors Durres 259,200 2024-12-24 2024-12-26 52921080012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001 / BASHKIJA SHIJAK / TDO 0707/ PANELE SANDUIC DHE PROFILE PER MBULESE GODINE FAT 96