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 7,612,646,550.00 3,734 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) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 742,875 2025-06-23 2025-06-24 23321080012025 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK / FAT NR 21 DT 05.04.2024 SEZONI 2024
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 80,600 2025-06-23 2025-06-24 23521080012025 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK / FAT NR 54 DT 19.07.2024 SEZONI 2024
    Bashkia Shijak (0707) T.E.A. SHPK Durres 2,000,000 2025-06-23 2025-06-24 23721080012025 Shpenzime per aktivitete sociale per personelin 2108001/ BASHKIA SHIJAK / PROJEKT MOTORR FEST 4 FAT 862 DT 12.06.2025
    Bashkia Shijak (0707) SHERIF  SUBASHI Durres 60,000 2025-06-20 2025-06-23 22721080012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / SHKURRE DEKORATIVE FAT 44 DT 09.04.2025
    Bashkia Shijak (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 2,800 2025-06-20 2025-06-23 23221080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / TAKSE APLIKIMI KERKESE 45149 DT 18.06.2025
    Bashkia Shijak (0707) M.C.CATERING Durres 330,948 2025-06-20 2025-06-23 22921080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / USHQIME PER CERDHE DHE KOPESHT FAT 120 DT 30.05.2025 KONT 2066 DT 16.05.2024
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 635,856 2025-06-19 2025-06-20 22821080012025 Karburant dhe vaj 2108001/ BASHKIA SHIJAK / KARBURANT FAT 45008 DT 29.05.2025 KONT 2798 DT 03.07.2024
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2025-06-19 2025-06-20 22621080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS 4 SHIJAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Hydrodynamic Systems Durres 120,000 2025-06-19 2025-06-20 2232080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / FAT 385 RIP MJETI
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 39,186 2025-06-16 2025-06-17 21721080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / posta fat permbledhese
    Bashkia Shijak (0707) AMR Durres 1,759,613 2025-06-12 2025-06-13 21321080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI GJELBERIM MIREMBJ VARRE FAT 31 DT 16.05.2025 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,271,583 2025-06-12 2025-06-13 21521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS 4 SHIJAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-06-12 2025-06-13 21421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILLTARE KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2025-06-12 2025-06-13 21621080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40-60% DS 1.2.3 SHIJAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 280,000 2025-06-11 2025-06-12 21021080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA BANESE PER FAMILJET E PASTREHA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) "PEGASUS-VET" Durres 27,500 2025-06-11 2025-06-12 21221080012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001/ BASHKIA SHIJAK/ BL PRAPARAT PER DEZINFEKTIM FAT 26 DT 27.05.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 526,100 2025-06-11 2025-06-12 21121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ BURSA NXENES SIPAS LISTEPAGESES
    Bashkia Shijak (0707) NE KRAHET E SHPRESES Durres 1,000,000 2025-06-11 2025-06-12 20921080012025 Shpenzime per aktivitete sociale per personelin 2108001/ BASHKIA SHIJAK/ PROJEKTI KULTUROR MISS DHE MISTER SHIJAKU FAT 3 DT 21.05.2025
    Bashkia Shijak (0707) INA Durres 3,748,521 2025-06-11 2025-06-12 20721080012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / RIFORCIM I NJESIVE TE BANIMIT PALLATE TE DEMTUARA NGA TERMETI I DATES 26.11.2019 LIK PERFUNDIMTAR FAT 84 DT 26.12.2024 KONT 4068 DT 08.09.2023
    Bashkia Shijak (0707) Anjeza Rexhepi Durres 99,400 2025-06-05 2025-06-09 20521080012025 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK / BL ENE KUZHINE PER CERDHE FAT 01 DT 06.05.2025