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
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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 8,036,315,717.00 3,995 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 714,000 2025-12-24 2025-12-29 71221080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 549,119 2025-12-24 2025-12-29 72121080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Sara Frisku Durres 40,000 2025-12-24 2025-12-29 72721080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / PROJEKT ARTISTIK NDEZJA E DRITAVE FAT 8 DT 23.12.2025
    Bashkia Shijak (0707) JEMI-2021 Durres 26,640 2025-12-24 2025-12-29 72821080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BLERJE GAZ FAT 106 DT 03.12.2025
    Bashkia Shijak (0707) Banka e Pare e Investimeve Albania-First Investment Bank Albania Durres 765,000 2025-12-24 2025-12-29 73121080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENT PER ZYRA TE BASHKISE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 75,000 2025-12-24 2025-12-29 72621080012025 Uje 2108001/ BASHKIA SHIJAK / LIDHJE KONTRATE SHKOLLE E MESME 16 SHTATORI FAT 1670136 DT 12.12.2025
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-12-24 2025-12-29 70821080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TV FAT 28 DT 02.12.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 21,250 2025-12-24 2025-12-29 72521080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2025-12-24 2025-12-29 71721080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,000,000 2025-12-24 2025-12-29 73421080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / TRANSFERTE PER HONORARE FUTBOLL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2025-12-23 2025-12-24 71421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / HONORARE VOLEJBOLL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,888,392 2025-12-23 2025-12-24 72021080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,412,199 2025-12-23 2025-12-24 71621080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA P A K SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 135,050 2025-12-04 2025-12-05 70621080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / BURSA NXENES SIPAS LISTEPAGESES
    Bashkia Shijak (0707) INSTITUTI I NDERTIMIT  ( I N ) Durres 154,890 2025-12-04 2025-12-05 70721080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / OPONENCE TEKNIKE RIKONS RR KOCI DUM ALLA VARREZA NE FSHATIN VLASHAJ TERZIE FAT 872 DT 02.12.2025
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,000,000 2025-12-04 2025-12-05 70521080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / TRANSFERTE HONORARE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2025-12-04 2025-12-05 68721080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40%SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2025-12-03 2025-12-04 68821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,638,121 2025-12-03 2025-12-04 690 21080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,014,231 2025-12-02 2025-12-03 69121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES