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
  • 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 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) MIRJAN SHEMSI CELA Durres 71,200 2025-08-29 2025-09-01 41221080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / PROJEKT ARTISTIK NJOHJE E VLERAVE ME TE SPIAKTURA NE ARTIN FIGURATIV FAT 5 DT 18.08.2025
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 102,000 2025-08-26 2025-08-27 40921080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,470,535 2025-08-26 2025-08-27 40521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 906,477 2025-08-26 2025-08-27 40721080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES KORRIK 25
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,051,952 2025-08-26 2025-08-27 40421080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 536,231 2025-08-26 2025-08-27 40621080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 109,560 2025-08-26 2025-08-27 40821080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES KORRIK 25
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,957,375 2025-08-26 2025-08-27 41021080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ISMAIL SALIKO Durres 26,500 2025-08-26 2025-08-27 41121080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / PROJEKT ARTISTIK NJOHJE E VLERAVE ME TE SPIKATURA NE ARTIN FIGURATIV FAT 108 DT 20.08.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 44,697 2025-08-21 2025-08-22 40321080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / POSTE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) AMEL - E. Z Durres 982,800 2025-08-21 2025-08-22 40121080012025 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK / BLERJE UNIFORME DHE MAT SPORTIVE PER EKIPIN E FUTBOLLIT FAT 20 DT 18.08.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,271,583 2025-08-21 2025-08-22 40221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40%DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AMEL - E. Z Durres 392,400 2025-08-19 2025-08-20 40021080012025 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK / BL UNIFORMA PER POLICINE BASHKIAKE FAT 17 DT 22.07.2025
    Bashkia Shijak (0707) I N D A Durres 75,000 2025-08-19 2025-08-20 39921080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / BL POMPE UJI FAT 6714 DT 29.07.2025
    Bashkia Shijak (0707) L.T.E CONSTRUCTION Durres 10,000,000 2025-08-18 2025-08-19 39821080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONS RRUGE TE BRENDSHME NJ AD BASHKIA SHIJAK FAT 9 DT 01.04.2025 LIKUJDIM PJESOR KONT 4509 DT 21.10.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-08-14 2025-08-15 39121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHPERBLIME KESHILLTAR KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,470,535 2025-08-12 2025-08-14 38821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 947,023 2025-08-12 2025-08-14 38921080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Ruzhdi Voci Durres 105,860 2025-08-08 2025-08-11 38721080012025 Shpenzime te tjera transporti 2108001/ BASHKIA SHIJAK / TRANSPORT I KUTIVE TE VOTIMIT FAT 21 DT 01.08.2025
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-08-08 2025-08-11 36221080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TV FAT 19 DT 01.08.2025