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 8,036,315,717.00 3,995 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 1,000,000 2025-11-11 2025-11-12 64221080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / TRNSF HONORARE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 6,000 2025-11-10 2025-11-11 63921080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / APLIKIM KOPJE KARTELE FAT 83918 DT 03.11.2025
    Bashkia Shijak (0707) AICOM Durres 117,600 2025-11-10 2025-11-11 64121080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / SHERBIM RIPARIM FOTOKOPJE/PRINTER FAT 335 DT 26.09.2025
    Bashkia Shijak (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 8,000 2025-11-10 2025-11-11 64021080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / APLIKIM KOPJE KARTELE FAT 83873 DT 03.11.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-11-06 2025-11-07 63621080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Morena Bulku Durres 15,000 2025-11-06 2025-11-07 63321080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK / BL KURORA LULE FAT 02 DT 25.10.2025
    Bashkia Shijak (0707) Ruzhdi Voci Durres 5,000 2025-11-06 2025-11-07 63421080012025 Shpenzime te tjera transporti 2108001/ BASHKIA SHIJAK / TRANSPORT VETERAN 16 SHTATORI FAT 28 DT 29.10.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2025-11-06 2025-11-07 63521080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILLI KULTURES SIPAS LISTEPAGESES
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-11-06 2025-11-07 63821080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TV FAT 26 DT 03.11.2025
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 102,000 2025-11-06 2025-11-07 63721080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 323,583 2025-11-03 2025-11-04 62921080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,014,864 2025-11-03 2025-11-04 62721080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 274,090 2025-11-03 2025-11-04 63121080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAG QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 147,803 2025-11-03 2025-11-04 63021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,552,081 2025-11-03 2025-11-04 62821080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2025-11-03 2025-11-04 63221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,606,749 2025-11-03 2025-11-04 62621080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,540,837 2025-11-03 2025-11-04 62521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 182,600 2025-10-31 2025-11-03 62421080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ART - KONSTRUKSION Durres 28,000 2025-10-29 2025-10-30 62321080012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2108001/ BASHKIA SHIJAK / BL VALVUL PER LIQENIN E CALLIKJES FAT 10287 DT 17.10.2025