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 8,378,430,021.00 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) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 75,660 2026-04-08 2026-04-10 12821080012026 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK/ TRANSPORT SPORTIST SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) QEND.PER CESHTJET E INFORMIMIT PUBLIK Durres 119,000 2026-04-09 2026-04-10 13221080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK-- SHERBIM PER SIGURINE KIBERNETIKE LIK FAT 12 DT 11.02.2026
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2026-04-08 2026-04-10 12621080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERB TV FAT 7 DT 01.04.2026
    Bashkia Shijak (0707) LILA (J62903195J) Durres 39,763 2026-04-09 2026-04-10 13421080012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001/ BASHKIA SHIJAK--BLERJE PLEH KIMIK LIK FAT 146 DT 59.2025 PV EMERGJENT 5.9.2025
    Bashkia Shijak (0707) QEND.PER CESHTJET E INFORMIMIT PUBLIK Durres 118,000 2026-04-09 2026-04-10 13021080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK-- SHERBIM MIREMBAJTJE FAQE ZYRTARE HELP DESK LIK FAT 11 DT 11.02.2026
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 198,024 2026-04-09 2026-04-10 13721080012026 Karburant dhe vaj 2108001/ BASHKIA SHIJAK-- KARBURANT FAT 59290 DT 09.03.2026 KONTRAT 2798 DT 3.7.2024
    Bashkia Shijak (0707) QEND.PER CESHTJET E INFORMIMIT PUBLIK Durres 118,000 2026-04-09 2026-04-10 13121080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK-- TRANSPARENCA ONLINE E PROCESIT VENDIMARRES LIK FAT 13 DT 11.02.2026
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,271,583 2026-04-09 2026-04-10 13821080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK--GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 16,580,991 2026-04-09 2026-04-10 13521080012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK--KTHIM I GARANCISE SE PUNIMEVE PER OBJEKTIN ''NDERTIM I RRJETIT TE UJESJELLESIT PER QYTETIN SHIJAK'' URDHER LIKUIJDIMI 631 DT 31.12.2025 KONTRATE 5878 CERTIFIKATE E PERHERSHME E MARRJES NE DOREZIM AKT KOLAUDIMI
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 395,257 2026-04-09 2026-04-10 13921080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK--GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ALMA KODRA Durres 183,360 2026-04-09 2026-04-10 13621080012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK-- BLERJE MATERIALE HIDRAULIKE LIK FAT 5 DT 26.2.2026 KONT 718/3 DT 25.2.2025
    Bashkia Shijak (0707) TV Kabllor Shijaku Durres 120,000 2026-04-07 2026-04-08 12521080012026 Sherbime telefonike 2108001/ BASHKIA SHIJAK/ INTERNET FAT 1666 DT 26.2.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-04-07 2026-04-08 12721080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2026-04-03 2026-04-07 12321080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK-- HONORARE VOLEJBOLLI PRILL 2026 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) DIAMANT Durres 395,600 2026-04-03 2026-04-07 12421080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK--QERA AMBJENTI STERVITJE FAT 761 DT 2.04.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 858,664 2026-04-02 2026-04-03 12021080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001- BASHKIA SHIJAK-- GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 147,770 2026-04-02 2026-04-03 12121080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 16,250,686 2026-04-02 2026-04-03 11421080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,105,836 2026-04-02 2026-04-03 11521080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,271,583 2026-04-02 2026-04-03 12221080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES