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 7,558,791,056.00 3,702 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) BOA SORTE Durres 476,352 2025-04-07 2025-04-08 12621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT ELEKTRIKE FAT 25 DT 21.03.2025 KONT 1004/3 DT 11.03.2025
    Bashkia Shijak (0707) M.C.CATERING Durres 314,610 2025-04-02 2025-04-03 12521080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE DHE KOPSHTE FAT 100 DT 28.02.2025 KONT 2066 DT 16.05.2024
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-04-02 2025-04-03 12121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TV FAT 9 DT 01.04.2025 KONT 2157/3 DT 02.06.2024
    Bashkia Shijak (0707) JEMI-2021 Durres 21,600 2025-04-02 2025-04-03 12021080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / GAZ PER GATIM FAT 22 DT 07.03.2025 KONT 227/3 DT 26.01.2024
    Bashkia Shijak (0707) ALMA KODRA Durres 431,418 2025-04-02 2025-04-03 12421080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / BL MAT HIDRAULIKE FAT 10 DT 04.03.2025 KONT 718/3 DT 25.02.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 17,000 2025-04-02 2025-04-03 12321080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AL-ASFALT Durres 17,366,400 2025-04-02 2025-04-03 11821080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONS.RR.HAMDI PEZAKU DHE RAMAZAN KLLARI NJ AD XHAFZOTAJ FAT 18 DT 10.03.2025 KONT 774 DT 17.02.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-04-02 2025-04-03 12221080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAGESE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 144,985 2025-04-01 2025-04-02 11721080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 351,154 2025-04-01 2025-04-02 11621080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,842,070 2025-04-01 2025-04-02 11321080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,353,164 2025-04-01 2025-04-02 11521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,918,032 2025-04-01 2025-04-02 11221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 587,277 2025-03-28 2025-04-02 11121080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE MARS SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,787,758 2025-04-01 2025-04-02 11421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 667,200 2025-03-27 2025-03-28 10821080012025 Karburant dhe vaj 2108001/ BASHKIA SHIJAK / BLERJE KARBURANT FAT 40968 DT 11.03.2025 KONT 2798 DT 03.07.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 179,100 2025-03-27 2025-03-28 11021080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Jueli Durres 43,200 2025-03-27 2025-03-28 10721080012025 Shpenzime per mirembajtjen e mjeteve te transportit 2108001/ BASHKIA SHIJAK / RIPARIM SALDIM TORNIM PISTON MJET ESKAVATOR FAT 8 DT 04.03.2025
    Bashkia Shijak (0707) JEMI-2021 Durres 4,320 2025-03-27 2025-03-28 10921080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BLERJE GAZ FAT 27 DT 12.03.2025 KONT 227/3 DT 26.01.2024
    Bashkia Shijak (0707) INVENT Durres 3,816,000 2025-03-27 2025-03-28 10321080012025 Shpenz. per rritjen e te tjera AQT 2108001/ BASHKIA SHIJAK / FAT 82411608 DT 07.10.2020 KONT 1620 DT 14.05.2019 ASISTENCE TEKNIKE ,TRAJTIM, PROJEKT GIS RREG STAND PER PASURITE E PALUAJTSHME