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 7,770,634,566.00 3,850 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) Bajro Bros Durres 1,255,332 2025-09-16 2025-09-17 53621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK /KONT NR.2311 DT.27.05.2025 BLERJE MATERIALE NDERTIMI UP.NR 6 DT.05.02.2025 FAT.NR 34 DT.05.06.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-09-16 2025-09-17 53521080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KRYEPLEQ/KESHILLTARE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Olsi Motors Durres 208,800 2025-09-11 2025-09-12 52921080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / BLERJE BARRIERA PLASTIKE PER B.SHIJAK UP.NR 24 DT.03.07.2025 FAT.NR 35 DT.30.07.2025 FH.NR 43 DT.30.07.2025
    Bashkia Shijak (0707) ERVIS KLARI Durres 34,060 2025-09-11 2025-09-12 53021080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / PAGESE TARIFE PER Z.V.R.P.P FAT.NR 456 DT.03.09.2025
    Bashkia Shijak (0707) PEGASUS-VET Durres 95,000 2025-09-10 2025-09-11 52621080012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001/ BASHKIA SHIJAK /BLERJE PREPARAT DEZINFEKTIM SHKOLLAVE  P.V EMERGJENCE  DT.02.08.2025 FAT.NR 44 DT.02.08.2025
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 644,720 2025-09-10 2025-09-11 52521080012025 Karburant dhe vaj 2108001/ BASHKIA SHIJAK / KARBURANT FAT 49593 DT 22.08.2025 KONT 2798 DT 03.07.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 128,268 2025-09-10 2025-09-11 52821080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK /KONT NR.3487/1 DT.30.07.2025 BLERJE USHQIME PER CERDHET DHE KOPSHTET UP.NR 17 DT.11.06.2025 FAT.NR 270 DT.31.07.2025
    Bashkia Shijak (0707) Hydrodynamic Systems Durres 63,800 2025-09-10 2025-09-11 52221080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK /SHERBIM BLERJE DHE NDERRIM POMPE VAJI P.V EMERGJENCE  DT.13.08.2025 FAT.NR 543 DT.13.08.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 136,000 2025-09-10 2025-09-11 52421080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI PER MAGAZINEN QERSHOR-SHTATOR 2025 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 794,621 2025-09-08 2025-09-09 51521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-09-04 2025-09-08 42221080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAGA  ME KONTRATE  GUSHT 2025 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-09-03 2025-09-04 42021080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TV FAT 21 DT 01.09.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 182,600 2025-09-03 2025-09-04 42121080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE GUSHT 2025 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 981,597 2025-09-02 2025-09-03 41521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 153,185 2025-09-02 2025-09-03 41821080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 272,436 2025-09-02 2025-09-03 41921080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 328,027 2025-09-02 2025-09-03 41721080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,690,452 2025-09-02 2025-09-03 41421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,410,683 2025-09-01 2025-09-02 41621080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,590,158 2025-09-01 2025-09-02 41321080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES