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) RAIFFEISEN BANK SH.A Durres 1,111,080 2026-03-03 2026-03-04 6221080012026 Paga neto për punonjesit e miratuar në organikë 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 573,060 2026-02-23 2026-02-25 5921080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 614,327 2026-02-18 2026-02-19 5621080012026 Uje 2108001/ BASHKIA SHIJAK/ UJE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) M.C.CATERING Durres 361,422 2026-02-18 2026-02-19 5821080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ USHQIME PER CERDHE KOPESHT FAT 69 DT 30.01.2026
    Bashkia Shijak (0707) ARJAN DERGUTI Durres 94,500 2026-02-18 2026-02-19 5721080012026 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK/ BL GOMA MJET FADROME DHE AUTOBOT FAT 05 DT 23.01.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2026-02-16 2026-02-17 5421080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KESHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2026-02-16 2026-02-17 4521080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLI SIPAS LSITEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 136,000 2026-02-16 2026-02-17 5521080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 32,000 2026-02-16 2026-02-17 4621080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK/ TAKSE APLIKIMI ASHK PER REGJISTRIM TE PRONAVE BASHKIA SHIJAK SIPAS PERMBLEDHESES DT 13.02.2026
    Bashkia Shijak (0707) Bajro Bros Durres 599,868 2026-02-13 2026-02-16 4421080012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK/ BL MATERIALE NDERTIMI  FAT 104 DT 19.12.2025
    Bashkia Shijak (0707) XHIHANI GROUP SHA Durres 99,000 2026-02-10 2026-02-11 3721080012026 Shpenzime per mirembajtjen e mjeteve te transportit 2108001/ BASHKIA SHIJAK/ PJESE KEMBIMI FAT 31 DT 10.01.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2026-02-10 2026-02-11 4321080012026 Pagesa per sherbime mjeksore dhe dentare 2108001/ BASHKIA SHIJAK/ SHPERBLIM PER SEMUNDJE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 239,640 2026-02-10 2026-02-11 3521080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ BURSA NXENES SIPAS LISTEPAGESES
    Bashkia Shijak (0707) JEMI-2021 Durres 23,400 2026-02-10 2026-02-11 4221080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ GAZ PER GATIM FAT 5 DT 08.01.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2026-02-10 2026-02-11 3421080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 102,000 2026-02-10 2026-02-11 3921080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI PER MAGAZINA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-02-10 2026-02-11 4121080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAGESE ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2026-02-10 2026-02-11 3821080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM TELEVIZIV FAT 3 DT 02.02.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 105,139 2026-02-10 2026-02-11 4021080012026 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK/ POSTE SIPAS PERMBLEDHESES DT 10.02.2026
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,000,000 2026-02-06 2026-02-09 3321080012026 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK TRANSFERTE HONORARE SIPAS LISTE PAGESES