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 7,871,463,363.00 3,905 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) JEMI-2021 Durres 12,960 2025-10-02 2025-10-03 55721080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / GAZ PER GATIM FAT 75 DT 12.09.2025 KONT 227/3 DT 26.01.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,932,290 2025-10-02 2025-10-03 56821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) INSTITUTI I NDERTIMIT  ( I N ) Durres 86,153 2025-10-02 2025-10-03 55821080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / OPONENCE TEKNIKE RIK RR SE LALEJVE DHE RIKON SHESHI PRANE RRUGES NAIM FRASHERI FAT 707 DT 17.09.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 165,750 2025-10-02 2025-10-03 56621080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHPERBLIM NXENES TE DALLUAR SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 599,851 2025-10-02 2025-10-03 56921080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 272,912 2025-10-02 2025-10-03 56521080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAGA PUNONJES SHERBIMI SOCIAL QENDER KOMUNITARE MULTIFUNKSIONALE FEMIJE PAK  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 430,000 2025-10-02 2025-10-03 56721080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / PAG QERAJE BANESE PER FAMILJE TE PASTREHE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,366,988 2025-10-01 2025-10-02 56221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,564,498 2025-10-01 2025-10-02 56021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,598,336 2025-10-01 2025-10-02 55921080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 152,108 2025-10-01 2025-10-02 56421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 979,775 2025-10-01 2025-10-02 56121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 348,044 2025-10-01 2025-10-02 56321080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) INDAY - 18 Durres 64,493 2025-09-29 2025-09-30 55521080012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / KOLAUDIM RIKONSTRUKSION HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 92 DT 26.08.2025
    Bashkia Shijak (0707) REAN 95 Durres 57,360 2025-09-29 2025-09-30 55421080012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / KOLAUDIM REHABILITIM RRUGE FSHATI KARREC FAT 67 DT 08.09.2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 48,744 2025-09-29 2025-09-30 55121080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES GUSHT 2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,945,599 2025-09-29 2025-09-30 55621080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AUTO - GENI Durres 119,000 2025-09-29 2025-09-30 55221080012025 Shpenzime per mirembajtjen e mjeteve te transportit 2108001/ BASHKIA SHIJAK / BL KAMBIO PER ZJARRFIKSE FAT 1471 DT 23.09.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 182,600 2025-09-29 2025-09-30 55321080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) LILA (J62903195J) Durres 43,893 2025-09-25 2025-09-26 54821080012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001/ BASHKIA SHIJAK / BL PLEHRA KIMIKE PER FUSHE FUTBOLLI FAT 133 DT 30.07.2025