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 8,378,430,021.00 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) HTM Durres 13,232,200 2026-04-29 2026-04-30 22021080012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK/ LIK FAT 115 DT 19.03.2026 RIK 3 RRUGE SHIJAK RR GJEPALAJ E POSHTME RR LALEVE DHE RR NAIM FRASHERI
    Bashkia Shijak (0707) Lindita Xhixha Durres 64,000 2026-04-29 2026-04-30 22621080012026 Sherbim per ngrohje 2108001/ BASHKIA SHIJAK/ DRU PER NGROHJE FAT 4 DT 13.01.2026
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 947,023 2026-04-29 2026-04-30 22221080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40 % SIPAS LISTEPAGESES
    Bashkia Shijak (0707) JEMI-2021 Durres 64,740 2026-04-29 2026-04-30 21921080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ GAZ PER GATIM FAT 18 DT 4.2.26
    Bashkia Shijak (0707) HB-GROUPCONSTRUCTION Durres 557,280 2026-04-28 2026-04-29 21121080012026 Shpenzime per mirembajtjen e mjeteve te transportit 2108001/ BASHKIA SHIJAK/ SHERBIM PJ KEMBIMI FAT 17 DT 18.03.2026
    Bashkia Shijak (0707) PASHAJ JP Durres 364,492 2026-04-28 2026-04-29 21221080012026 Shpenzime te tjera transporti 2108001/ BASHKIA SHIJAK/ TRANSPORT VOLEJBOLLISTE FAT 11 DT 24.04.2026
    Bashkia Shijak (0707) MARGARITA KODRA Durres 26,051 2026-04-28 2026-04-29 20721080012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK/ KOLAUDIM SISTEMIM KUZ KUB LGJ POPULLORE B SHIJAK FAT 12 DT 30.12.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 947,023 2026-04-28 2026-04-29 21621080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 270,315 2026-04-28 2026-04-29 21821080012026 Karburant dhe vaj 2108001/ BASHKIA SHIJAK/ KARBURANT FAT 61137 DT 23.04.2026
    Bashkia Shijak (0707) M.C.CATERING Durres 187,644 2026-04-28 2026-04-29 21721080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ USHQIME KOPESHT CERDHE FAT 398 DT 24.04.2026
    Bashkia Shijak (0707) SkaiSolution shpk Durres 522,000 2026-04-28 2026-04-29 20821080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ FAT 23 DT 08.04.2026 FV PAISJE SINJALISTIKE RRUGORE PER RRITJEN E SIGURISE NE RRUGE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,341,931 2026-04-27 2026-04-28 21521080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERITMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,390,021 2026-04-27 2026-04-28 20421080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 318,100 2026-04-27 2026-04-28 21421080012026 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK/ TARIFA PER FEDERATEN E VOLEJBOLLIT FAT 29 DT 20.04.2026
    Bashkia Shijak (0707) M.C.CATERING Durres 362,862 2026-04-24 2026-04-27 20921080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ USHQIME PER CERDHE KOPESHT FAT 150 DT 26.02.2026
    Bashkia Shijak (0707) M.C.CATERING Durres 381,372 2026-04-24 2026-04-27 21021080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ USHQIME PER CERDHE KOPESHT FAT 291 DT 31.03.2026
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 148,704 2026-04-23 2026-04-24 20521080012026 Uje 2108001/ BASHKIA SHIJAK/ UJE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2026-04-23 2026-04-24 206521080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 619,524 2026-04-23 2026-04-24 20321080012026 Karburant dhe vaj 2108001/ BASHKIA SHIJAK/ BL KARBURANT FAT 59671 DT 18.03.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 84,020 2026-04-22 2026-04-23 19921080012026 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK/ POSTE SIPAS PERMBLEDHESES