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) BANKA E TIRANES Durres 151,617 2026-02-03 2026-02-04 3021080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 276,078 2026-02-03 2026-02-04 2921080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,033,561 2026-02-03 2026-02-04 2621080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,224,915 2026-02-03 2026-02-04 2721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 217,607 2026-02-03 2026-02-04 3221080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PUNJ SHERB SOCIAL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-02-03 2026-02-04 2821080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERB SOCIAL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,734,533 2026-02-03 2026-02-04 2521080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 2,017,294 2026-02-03 2026-02-04 3121080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 578,890 2026-01-29 2026-01-30 2321080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,498,515 2026-01-27 2026-01-29 2221080012026 Elektricitet 2108001/ BASHKIA SHIJAK/ ENERGJI SIPAS PERMBLEDHESES 31.12.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,887,021 2026-01-27 2026-01-29 2121080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Adel CO Durres 364,968 2026-01-19 2026-01-26 78521080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / BL KUTI DHE DOSJE PER B SHIJAK FAT 269 DT 02.12.2025
    Bashkia Shijak (0707) LUAR Bros Durres 6,720,000 2026-01-19 2026-01-26 78321080012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2108001/ BASHKIA SHIJAK / BL ZJARRFIKSE PER NEVOJA B SHIJAK FAT 32 DT 31.12.2025
    Bashkia Shijak (0707) I.D.K - KONSTRUKSION Durres 47,040 2026-01-19 2026-01-26 78421080012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / BL TABELA FASHETA PER PUNONJES POLICIA BASHKIAKE FAT 1082 DT 09.12.2025
    Bashkia Shijak (0707) NOVATECH STUDIO Durres 396,570 2026-01-20 2026-01-26 790721080012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / MBIKQ RIKONS I 7 RR TE BRENDSHME FAT 41 DT 03.04.2024
    Bashkia Shijak (0707) HYDRO-ENG CONSULTING Durres 478,000 2026-01-20 2026-01-26 78721080012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / MBIKQYRJE REHABILITIM RR FSHATI KARREC FAT 32 DT 06.08.2025
    Bashkia Shijak (0707) ATOM Durres 586,800 2026-01-20 2026-01-23 78621080012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2108001/ BASHKIA SHIJAK / BL KOMPJUTERA DHE PRINTERA FAT 299 DT 26.06.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 45,600 2026-01-20 2026-01-23 78821080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / DALJE NE PENSION SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2026-01-20 2026-01-23 78921080012025 Pagesa per sherbime mjeksore dhe dentare 2108001/ BASHKIA SHIJAK / SHPERBLIM SEMUNDJE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2026-01-19 2026-01-20 2021080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KESHILLTARE KRYEPLEQ SIPAS LISTEPAGESES