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 8,298,472,835.00 4,142 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) POSTA SHQIPTARE SH.A Durres 297,350 2026-03-31 2026-04-01 10821080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,535,256 2026-03-26 2026-04-01 10321080012026 Elektricitet 2108001- BASHKIA SHIJAK-- ENERGJI SIPAS PERMBLEDHESES 28.02.2026
    Bashkia Shijak (0707) HTM Durres 7,700,000 2026-03-31 2026-04-01 10721080012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK/ RIKONSTRUKSION I 3 RRUGEVE NJB SHIJAK RR GJEPALAJ RR LALEVE RR N.FRASHERI LIK PJESOR FAT 115 DT 19.03.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 577,659 2026-03-31 2026-04-01 10921080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 190,704 2026-03-27 2026-03-30 10621080012026 Uje 2108001-BASHKIA SHIJAK--UJE SIPAS PERMBLEDHSES SHKURT 2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,341,931 2026-03-25 2026-03-26 10121080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001- BASHKIA SHIJAK-- GRANT RINDERTIMI 60% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 479,280 2026-03-25 2026-03-26 10221080012026 Te tjera materiale dhe sherbime speciale 2108001- BASHKIA SHIJAK-- BURSA NXENES SIPAS LISTEPAGESES VKM52 DT 9.12.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 171,100 2026-03-25 2026-03-26 9921080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001- BASHKIA SHIJAK--NDIHMA EKONOMIKE SIPAS LISTEPAGESES VKB 13 DT 13.3.2026
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,570,535 2026-03-25 2026-03-26 10521080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001- BASHKIA SHIJAK-- GRANT RINDERTIMI 60% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) G B Civil Engineering Durres 246,838 2026-03-19 2026-03-24 9721080012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK/ FAT 57 DT 30.12.2025 MBIKQYRJE SISTEM KUZ KUB LAGJE POPULLORE
    Bashkia Shijak (0707) DIAMANT Durres 50,400 2026-03-19 2026-03-24 9821080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI STERVITJE FAT 45 DT 15.01.2026
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 488,232 2026-03-18 2026-03-19 7721080012026 Karburant dhe vaj 2108001/ BASHKIA SHIJAK/ KARBURANT FAT 57201 DT 29.01.2026
    Bashkia Shijak (0707) AMR Durres 5,740,287 2026-03-18 2026-03-19 8121080012026 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK/ FAT 99 DT 12.12.2025 SIPERMARRJE PASTRIMI
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 693,211 2026-03-18 2026-03-19 7921080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2026-03-18 2026-03-19 8021080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM TV FAT 5 DT 02.03.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2026-03-18 2026-03-19 8721080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) CARA Durres 3,959,230 2026-03-18 2026-03-19 8221080012026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001/ BASHKIA SHIJAK/ SISTEMIM KUZ KUB LAGJE POPULLORE FAT 56 DT 30.12.2025
    Bashkia Shijak (0707) DIAMANT Durres 54,000 2026-03-18 2026-03-19 8821080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI PER EKIPIN E VOLEJBOLLIT FAT 164 DT 30.01.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 731,838 2026-03-18 2026-03-19 9521080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KESHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,000,000 2026-03-18 2026-03-19 8521080012026 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK/ HONORARE FUTBOLL SIPAS LISTEPAGESES