Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 8,378,430,021.00 4,210 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 900,000 2026-05-05 2026-05-06 24221080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 3,000 2026-05-05 2026-05-06 24321080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK/ PAG TAKSE APLIKIMI FAT 37550 DT 4.5.26
    Bashkia Shijak (0707) BANKA E TIRANES Durres 226,614 2026-05-04 2026-05-05 24021080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAG PER PUNONJES SHERBIM SOCIAL QENDER KOMUNITARE PER FEMIJET ME PAK  SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,862,020 2026-05-04 2026-05-05 23421080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 368,177 2026-05-04 2026-05-05 23721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/PAGA SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 162,008 2026-05-04 2026-05-05 23821080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/PAGA SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,957,945 2026-05-04 2026-05-05 23521080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-05-04 2026-05-05 23921080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAG PER PUNONJES SHERBIM SOCIAL QENDER KOMUNITARE PER FEMIJET ME PAK  SIPAS LISTEPAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,071,519 2026-05-04 2026-05-05 23621080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/PAGA SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 2,023,931 2026-05-04 2026-05-05 23321080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-05-04 2026-05-05 24121080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG ME KONTRATE SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 59,500 2026-04-30 2026-05-04 22921080012026 Shpenzime per honorare 2108001/ BASHKIA SHIJAK/ PAG PER SEKRETARE TAVOLINE GJYQTARISE NDESHJE VOLEJBOLLI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) InfoSoft Office Durres 282,840 2026-04-30 2026-05-04 22421080012026 Kancelari 2108001/ BASHKIA SHIJAK/ SHTYPSHKRIME DHE KANCELARI FAT 4628 DT 17.03.2026
    Bashkia Shijak (0707) Majda Kellici Durres 99,703 2026-04-30 2026-05-04 23121080012026 Ilaçe dhe materiale mjeksore 2108001/ BASHKIA SHIJAK/ MEDIKAMENTE FAT 3 DT 28.04.2026
    Bashkia Shijak (0707) ROBERT KURTI Durres 120,000 2026-04-30 2026-05-04 22321080012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI FAT 1 DT 4.4.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 556,128 2026-04-29 2026-04-30 22121080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHME EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) JEMI-2021 Durres 9,360 2026-04-29 2026-04-30 22521080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ GAZ PER GATIM FAT 58 DT 17.04.2026
    Bashkia Shijak (0707) Colombo LTD Durres 644,235 2026-04-29 2026-04-30 21321080012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK/ KTHIM GARANCI SISTEMIM I RRESHQITJES SE DHERAVE TE CINORI LAGJA BALLIAS NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) BANKA CREDINS Durres 239,640 2026-04-29 2026-04-30 22721080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ BURSA NXENES ARSIM PARAUNIVERSITAR  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 167,100 2026-04-29 2026-04-30 22821080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES