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 8,298,472,835.00 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) BANKA CREDINS Durres 900,000 2026-03-18 2026-03-19 8421080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLIST SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,699,891 2026-03-18 2026-03-19 10021080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/NDIHMA PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 346,003 2026-03-18 2026-03-19 8621080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40- 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) HTM Durres 5,006,960 2026-03-18 2026-03-19 8321080012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK/ LIK TOTAL FAT 540 DT 19.12.2025 RIKONST I 3 RR NE NJ B SHIJAK RR GJEPALAJ RR LALEVE RR NAIM FRASHERI
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-03-17 2026-03-18 7821080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAGESE ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,040,202 2026-03-12 2026-03-13 7521080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 5,708,625 2026-03-11 2026-03-13 7321080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,885,712 2026-03-11 2026-03-13 7121080012026 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 1,236,844 2026-03-11 2026-03-13 7421080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 7,253,002 2026-03-11 2026-03-13 7221080012026 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 166,600 2026-03-05 2026-03-06 70 21080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,483,512 2026-03-04 2026-03-05 6921080012026 Elektricitet 2108001/ BASHKIA SHIJAK/ ENERGJI SIPAS PERMBLEDHESES DT 31.01.2026
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,843,218 2026-03-03 2026-03-04 6121080012026 Paga neto për punonjesit e miratuar në organikë 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 153,730 2026-03-03 2026-03-04 6621080012026 Paga neto për punonjesit e miratuar në organikë 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-03-03 2026-03-04 6421080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PER PUNONJES SHERBIMI SOCIAL PER FEMIJET ME PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 231,038 2026-03-03 2026-03-04 6721080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PER PUNONJES SHERBIMI SOCIAL PER FEMIJET ME PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 16,074,194 2026-03-03 2026-03-04 6321080012026 Paga neto për punonjesit e miratuar në organikë 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 276,529 2026-03-03 2026-03-04 6521080012026 Paga neto për punonjesit e miratuar në organikë 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 2,108,512 2026-03-03 2026-03-04 6021080012026 Paga neto për punonjesit e miratuar në organikë 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,070,402 2026-03-03 2026-03-04 6821080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES