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) "DOKSANI-G" Durres 57,600 2025-03-27 2025-03-28 10621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / BL BOJE AKRILIK FAT 6 DT 26.02.2025
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,664,951 2025-03-26 2025-03-27 10421080012025 Elektricitet 2108001/ BASHKIA SHIJAK / FAT PERMBLEDHESE ENERGJI
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 12,820,767 2025-03-26 2025-03-27 10521080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK DHE INVALID SIPAS LISTEPAGESES
    Bashkia Shijak (0707) DESARET  COMPANY Durres 5,410,296 2025-03-20 2025-03-21 10121080012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001/ BASHKIA SHIJAK / FAT 94 DT 07.10.2024 KONT 5765 DT 19.12.2023
    Bashkia Shijak (0707) DENIS CONSTRUCTION Durres 6,507,420 2025-03-19 2025-03-20 10021080012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001/ BASHKIA SHIJAK / FAT 1 DT 11.03.2025 KONT 775 DT 17.02.2025 SIS RRESHQITJE TE CINORI
    Bashkia Shijak (0707) INA Durres 4,611,206 2025-03-19 2025-03-20 9921080012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / FAT 84 DT 26.12.2024 KONT 4068 DT 08.09.2023 RIFORCIM NJ BANIMI NGA TERMETI 26.11.2019
    Bashkia Shijak (0707) PERPARIM OSMANI Durres 89,056 2025-03-13 2025-03-17 9721080012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / BL GRILA FAT 11 DT 19.02.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 43,015 2025-03-13 2025-03-17 8521080012025. Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAG PUNONJES TE PROJEKTIT SHERBIM SOCIAL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHERIF  SUBASHI Durres 51,000 2025-03-13 2025-03-17 9821080012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / BL PEME DHE LULE FAT 20 DT 19.02.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-03-12 2025-03-13 9621080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KRYEPLEQ/KESHILLTARE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-03-12 2025-03-13 9321080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 38,464 2025-03-12 2025-03-13 9221080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / POSTE SIPAS PERMBLEDHESES 12.03.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 17,000 2025-03-12 2025-03-13 9421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-03-06 2025-03-10 8421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TV FAT 5 DT 04.03.2025 KONT 2157/3 DT 02.06.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-03-06 2025-03-10 8321080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG PAGE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) L.T.E CONSTRUCTION Durres 23,739,000 2025-03-04 2025-03-05 7421080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / FAT 69 DT 10.1.2025 RIKONS. I RRUGEVE TE BRENDSHME NJ AD BASHKISE SHIJAK KONT 4509 DT 21.10.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,611,019 2025-03-04 2025-03-05 7721080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 346,854 2025-03-04 2025-03-05 8121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,293,149 2025-03-04 2025-03-05 8021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,808,232 2025-03-04 2025-03-05 7821080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES