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 8,378,430,021.00 4,210 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 153,000 2026-04-22 2026-04-23 19821080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/DALJE NE PESION SIPAS LISTEPAGESES
    Bashkia Shijak (0707) PAVLIN MARKU Durres 100,061 2026-04-22 2026-04-23 20121080012026 Sherbim per ngrohje 2108001/ BASHKIA SHIJAK/ BL PELET PER INSTC ARSIMORE B SHIJAK FAT 29 DT 24.01.2026
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,189,439 2026-04-22 2026-04-23 20221080012026 Elektricitet 2108001/ BASHKIA SHIJAK/ ENERGJI SIPAS PERMBLEDHESES 31.03.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 296,745 2026-04-22 2026-04-23 19721080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40 % SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 102,000 2026-04-22 2026-04-23 20021080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2026-04-21 2026-04-22 19121080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 947,023 2026-04-21 2026-04-22 19221080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Durres 287,515 2026-04-17 2026-04-20 18421080012026 Te tjera transferta per institucionet jo-fitim prurese 2108001/ BASHKIA SHIJAK/ TRANSFERTE KUOTE TRAJNIMI NENPUNES NJVQ
    Bashkia Shijak (0707) LILA (J62903195J) Durres 3,977 2026-04-15 2026-04-16 18021080012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001/ BASHKIA SHIJAK/ PLEH KIMIK DIFERENCA FAT 146 DT 05.09.2025
    Bashkia Shijak (0707) FLORIAN KURTI Durres 70,000 2026-04-15 2026-04-16 18121080012026 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2108001/ BASHKIA SHIJAK/ KAMERA SIGURIE FAT 3 DT 20.02.2026
    Bashkia Shijak (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 27,000 2026-04-14 2026-04-15 17921080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK/ APLIKIME PER REGJISTRIM PRONE BASHKIA SHIJAK SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) SHKELQIMI 07 Durres 1,113,346 2026-04-14 2026-04-15 17421080012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001/ BASHKIA SHIJAK/ FAT 44 DT 23.02.2026 RINDERTIM I OBJEKTIT SOCIAL KULTUROR PALLATI I KULTURES B.SHIJAK
    Bashkia Shijak (0707) AMR Durres 5,557,961 2026-04-14 2026-04-15 17721080012026 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK/ SHERBIM PASTRIMI FAT 2 DT 10.02.2026
    Bashkia Shijak (0707) AMR Durres 5,981,173 2026-04-14 2026-04-15 17821080012026 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK/ SHERBIM PASTRIMI FAT 3 DT 10.02.2026
    Bashkia Shijak (0707) SHKELQIMI 07 Durres 5,964,589 2026-04-14 2026-04-15 17321080012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001/ BASHKIA SHIJAK/ FAT NR 281 DT 28.10.2024 RINDERTIM I OBJEKTIT SOCIAL KULTUROR PALLATI I KULTURES B.SHIJAK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,894,046 2026-04-10 2026-04-14 17621080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2026-04-10 2026-04-14 17521080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 731,838 2026-04-08 2026-04-10 12921080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KRYEPLEQ KESHILLTARE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 8,500 2026-04-09 2026-04-10 14121080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK--PAGESA E KOMISIONIT TE PUNESIMIT SIPAS LISTEPAGESES URDHER 53
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2026-04-09 2026-04-10 14021080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK--PAGESA E KOMISIONIT TE PUNESIMIT SIPAS LISTEPAGESES URDHER 53