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
    •
  • Supplier List
    •
  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,560,155 2025-02-25 2025-02-26 6021080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI LIK SIPAS PERMBLEDHESES JANAR 31.1.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 593,158 2025-02-25 2025-02-26 6321080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTE PAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 12,995,012 2025-02-25 2025-02-26 6421080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTE PAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 32,233 2025-02-21 2025-02-24 5821080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / POSTE SIPAS PERMBLEDHESES DT 20.02.2025
    Bashkia Shijak (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 16,462 2025-02-21 2025-02-24 5721080012025 Shpenzimet e siguracionit te mjeteve te transportit 2108001/ BASHKIA SHIJAK / TAKSA AUTOVETURE AA567OA FAT 2500098714 DT 14.02.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 170,000 2025-02-21 2025-02-24 5921080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI PER MAGAZINEN SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AL-ASFALT Durres 7,543,507 2025-02-20 2025-02-21 5521080012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / RIKONST I 7 RRUGEVE TE BRENDSHME B SHIJAK FAT 11 DT 09.02.2024 KONT 5836 DT 22.12.2023
    Bashkia Shijak (0707) KEJSI - 04 Durres 62,400 2025-02-20 2025-02-21 5621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / INERTE PER SISTEMIM E TUBACION NDRICIM RRUGE FAT 72 DT 08.02.2025
    Bashkia Shijak (0707) Jueli Durres 96,000 2025-02-19 2025-02-20 5221080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / PJ KEMBIMI FAT 4 DT 07.02.2025
    Bashkia Shijak (0707) PAVLIN MARKU Durres 117,600 2025-02-19 2025-02-20 5421080012025 Sherbim per ngrohje 2108001/ BASHKIA SHIJAK / BL PELET PER INSTC FAT 22 DT 29.01.2025
    Bashkia Shijak (0707) JEMI-2021 Durres 21,600 2025-02-18 2025-02-19 5321080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL GAZ PER GATIM FAT 13 DT 13.02.2025
    Bashkia Shijak (0707) T & P SH P K Durres 119,280 2025-02-18 2025-02-19 5121080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / BL MATERIALE NDRICIM RRUGOR FAT 2 DT 07.02.2025
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-02-14 2025-02-18 4821080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERB TV FAT 03 DT 11.02.2025 KONT 2157/3 DT 02.06.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 292,086 2025-02-14 2025-02-18 4721080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE KOPESHT FAT 37 DT 31.01.2025
    Bashkia Shijak (0707) JEMI-2021 Durres 46,080 2025-02-14 2025-02-18 3421080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL GAZ FAT 12 DT 11.02.2025 KONT 227/3 DT 26.01.2024
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 17,000 2025-02-14 2025-02-18 5021080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / KOMS PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-02-14 2025-02-18 4921080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / KOMS PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Durres 3,400 2025-02-12 2025-02-13 3521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / NDALESE PER SINDIKATEN SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-02-12 2025-02-13 4021080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KRYEPLEQTE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Ajet  Çemalli Durres 200,880 2025-02-11 2025-02-12 3621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / BL MATERIALE HIDRAULIKE FAT 47 DT 02.09.2024 KONT 1557/3 DT 22.04.2024