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) RAIFFEISEN BANK SH.A Durres 894,621 2025-10-22 2025-10-23 61221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40%SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2025-10-22 2025-10-23 61321080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONSTR RR HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 220 DT 23.07.2025 KONT 774 DT 17.02.2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 139,968 2025-10-20 2025-10-21 61021080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES SHTATOR 25
    Bashkia Shijak (0707) Ndricime Vogli Durres 30,000 2025-10-17 2025-10-20 59621080012025 Kancelari 2108001/ BASHKIA SHIJAK / KANCELARI PER NEVOJA TE FEMIJEVE ME AK FAT 465 DT 02.10.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 263,050 2025-10-17 2025-10-20 602 21080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / BURSA STUDIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-10-16 2025-10-17 60021080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 27,594 2025-10-16 2025-10-17 59721080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / POSTE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 485,820 2025-10-16 2025-10-17 59821080012025 Karburant dhe vaj 2108001/ BASHKIA SHIJAK / KARBURANT FAT 52004 DT 08.10.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 945,000 2025-10-16 2025-10-17 60421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / HONORARE VOLEJBOLLI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2025-10-16 2025-10-17 59521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) M.C.CATERING Durres 363,702 2025-10-16 2025-10-17 59921080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE KOPESHT FAT 473 DT 30.09.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 892,050 2025-10-16 2025-10-17 60321080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2025-10-16 2025-10-17 59421080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Ruzhdi Voci Durres 20,000 2025-10-16 2025-10-17 60121080012025 Shpenzime te tjera transporti 2108001/ BASHKIA SHIJAK / TRANSPORT VETERAN FAT 25 DT 25.09.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 42,500 2025-10-14 2025-10-15 59021080012025 Te tjera shperblime per personelin 2108001/ BASHKIA SHIJAK / PAG PERSONEL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2025-10-13 2025-10-14 59321080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI MAGAZINE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,000,000 2025-10-13 2025-10-14 59221080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / HONORARE FUTBOLLISTE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-10-10 2025-10-13 59121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILLTARE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) L.T.E CONSTRUCTION Durres 5,398,696 2025-10-10 2025-10-13 58921080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONS RRUGE TE BRENDSHME BASHKIA SHIJAK FAT 9 DT 01.04.2025 KONT 4509 DT 21.10.2024
    Bashkia Shijak (0707) ANSIG Durres 240,935 2025-10-07 2025-10-08 58121080012025 Sherbime te sigurimit dhe ruajtjes 2108001/ BASHKIA SHIJAK / BL SIGURACIONE PER AUTOMJETE TE BASHKISE FAT 289404 DT 16.05.2024