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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 8,109,761,267.00 4,052 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 2026-01-12 2026-01-13 1021080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLISTE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Lindita Malltezi Durres 8,000 2026-01-09 2026-01-12 77421080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK / BL KORNIZA FAT 2 DT 14.11.2025
    Bashkia Shijak (0707) LIVIA (K31527625C) Durres 10,080 2026-01-09 2026-01-12 77521080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK / STAMPIME UNIFORMA VOLEJBOLLI FAT 97 DT 18.09.2025
    Bashkia Shijak (0707) PASHAJ JP Durres 517,237 2026-01-09 2026-01-12 76321080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / TRANSPORT VOLEJBOLL FAT 39 DT 19.12.2025
    Bashkia Shijak (0707) LACONICS Durres 1,149,600 2026-01-09 2026-01-12 77121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / MIREMB SISTEMI TAKSAVE DHE ASISTENCE TEKNIKE FAT 145 DT 26.12.2025
    Bashkia Shijak (0707) ATOM Durres 30,000 2026-01-09 2026-01-12 77221080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / BL TONERA PER PRINTERA FAT 623 DT 23.12.2025
    Bashkia Shijak (0707) DIAMANT Durres 99,000 2026-01-09 2026-01-12 77321080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / BL MATERIALE PER EKIPIN E VOLEJBOLLIT FAT 3362 DT 23.12.2025
    Bashkia Shijak (0707) Julian Keci Durres 99,310 2026-01-08 2026-01-09 76921080012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / BL MATERIALE DIDAKTIKE FAT 1 DT 29.12.2025
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 767,400 2026-01-08 2026-01-09 76821080012025 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK / TARIFA FEDERATES FAT 114 DT 19.12.2025
    Bashkia Shijak (0707) AMR Durres 5,760,010 2026-01-08 2026-01-09 76221080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 98 DT 12.12.2025 KONT 1704 DT 17.04.2025
    Bashkia Shijak (0707) ATOM Durres 137,124 2026-01-08 2026-01-09 76521080012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI BLERJE KOMPJUTERA DHE PRINTERA AKT MARRJE NE DORZ PERF 31.12.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-01-08 2026-01-09 721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Francesko Rexha Durres 90,000 2026-01-08 2026-01-09 77021080012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / POSTERA FAT 269 DT 16.12.2025
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 12,356,456 2026-01-08 2026-01-09 76421080012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI PUNIME RIKONS TUBACION DN400 MM NGA MBIKALIMI I VORES DERI NE DEPO V 2000M3 SHIJAK CERTF PERHERSHME DT 15.09.25 URDH LIK 31.12.2025 KONT 5086 DT 25.08.2021
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 295,540 2026-01-08 2026-01-09 76721080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI SIPAS LSITEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-01-08 2026-01-09 76621080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAGESE SIPAS LSITEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 223,298 2026-01-08 2026-01-09 821080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 930,000 2026-01-07 2026-01-08 76121080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 14,109,199 2026-01-07 2026-01-08 421080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,290,000 2026-01-07 2026-01-08 76021080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK DHE SHPERBLIME SIPAS LISTEPAGESES