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 7,445,755,394.00 3,646 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 13,611,019 2025-03-04 2025-03-05 7721080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 346,854 2025-03-04 2025-03-05 8121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,293,149 2025-03-04 2025-03-05 8021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,808,232 2025-03-04 2025-03-05 7821080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,879,087 2025-03-04 2025-03-05 7921080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 151,254 2025-03-04 2025-03-05 8221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AMR Durres 3,496,408 2025-03-03 2025-03-04 7621080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 31 DT 17.01.2025 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) AMR Durres 3,460,000 2025-03-03 2025-03-04 7521080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 28 DT 18.12.2024 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) JEMI-2021 Durres 18,900 2025-03-03 2025-03-04 6121080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / GAZ PER GATIM FAT 3 DT 30.01.2024 KONT 227/3 DT 26.01.2024
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 2,000,000 2025-02-27 2025-02-28 7221080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / PAG HONORARE FUTBOLLISTE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ATOM Durres 110,200 2025-02-27 2025-02-28 7021080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / BL TONERA FAT 84 DT 17.02.2025
    Bashkia Shijak (0707) AMR Durres 404,000 2025-02-27 2025-02-28 7321080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 26 DT 12.12.2024 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) AMR Durres 3,476,000 2025-02-27 2025-02-28 7421080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 27 DT 13.12.2024 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) NAIM HYSI Durres 169,800 2025-02-27 2025-02-28 6721080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 179 DT 12.11.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) SADIK XHELILI Durres 133,756 2025-02-27 2025-02-28 7121080012025 Sherbim per ngrohje 2108001/ BASHKIA SHIJAK / BL DRU PER NGROHJE FAT 90 DT 10.02.2025 KONT 209/3 DT 07.02.2025
    Bashkia Shijak (0707) NAIM HYSI Durres 46,200 2025-02-27 2025-02-28 6921080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / PJ KEMBIMI PER MJET ZJARREFIKES FAT 6 DT 17.02.2025
    Bashkia Shijak (0707) NAIM HYSI Durres 705,600 2025-02-27 2025-02-28 6521080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 96 DT 11.07.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 57,840 2025-02-27 2025-02-28 6821080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / KAPAK TE KOMPLETUAR KUZ DHE MBLEDHESE FAT 4 DT 17.02.2025
    Bashkia Shijak (0707) NAIM HYSI Durres 123,000 2025-02-27 2025-02-28 6621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 108 DT 05.08.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 176,600 2025-02-25 2025-02-26 6221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTE PAGESES