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 8,484,634,617.00 4,278 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 76,500 2026-05-08 2026-05-11 24421080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/PAG KESHILLI I KULTURES  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2026-05-08 2026-05-11 25321080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) JEMI-2021 Durres 4,680 2026-05-08 2026-05-11 24921080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ BLERJE GAZ PER GATIM FAT 67 DT 01.05.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 925,206 2026-05-07 2026-05-08 24821080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK--NDIHMA PAK (KUJDESTARET) PRILL 2026 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,173,070 2026-05-06 2026-05-07 24521080012026 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 2026-05-06 2026-05-07 24721080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2026-05-06 2026-05-07 24621080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 2,000,000 2026-05-05 2026-05-06 23221080012026 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK/ HONORARE FUTBOLL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2026-05-05 2026-05-06 24221080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 3,000 2026-05-05 2026-05-06 24321080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK/ PAG TAKSE APLIKIMI FAT 37550 DT 4.5.26
    Bashkia Shijak (0707) BANKA E TIRANES Durres 226,614 2026-05-04 2026-05-05 24021080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAG PER PUNONJES SHERBIM SOCIAL QENDER KOMUNITARE PER FEMIJET ME PAK  SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,862,020 2026-05-04 2026-05-05 23421080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 368,177 2026-05-04 2026-05-05 23721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/PAGA SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 162,008 2026-05-04 2026-05-05 23821080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/PAGA SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,957,945 2026-05-04 2026-05-05 23521080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-05-04 2026-05-05 23921080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAG PER PUNONJES SHERBIM SOCIAL QENDER KOMUNITARE PER FEMIJET ME PAK  SIPAS LISTEPAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,071,519 2026-05-04 2026-05-05 23621080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/PAGA SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 2,023,931 2026-05-04 2026-05-05 23321080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-05-04 2026-05-05 24121080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG ME KONTRATE SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 59,500 2026-04-30 2026-05-04 22921080012026 Shpenzime per honorare 2108001/ BASHKIA SHIJAK/ PAG PER SEKRETARE TAVOLINE GJYQTARISE NDESHJE VOLEJBOLLI SIPAS LISTEPAGESES