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 7,445,755,394.00 3,646 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) KASTRATI ENERGY Durres 694,464 2025-02-11 2025-02-12 3221080012025 Karburant dhe vaj 2108001/ BASHKIA SHIJAK / KARBURANT FAT 38878 DT 29.01.2025 KONT 2798 DT 03.07.2024
    Bashkia Shijak (0707) JEMI-2021 Durres 15,120 2025-02-11 2025-02-12 3321080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / GAZ PER GATIM FAT 30 DT 29.05.2024 KONT 227/3 DT 26.01.2024
    Bashkia Shijak (0707) FUNDIM DRIZA Durres 96,250 2025-02-07 2025-02-10 3121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / FAT 07 BOJE PER VIJEZIMIN E FUSHES
    Bashkia Shijak (0707) Unique Awards Durres 42,000 2025-02-07 2025-02-10 2621080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK / fat 03 TROFE DHE FLAMUJ TAVOLINE
    Bashkia Shijak (0707) Shkendije Hoxha Durres 97,000 2025-02-06 2025-02-10 2921080012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / FAT 43 RAFTE PER BASHKINE
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-02-06 2025-02-07 2821080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PG ME KONTRATE SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA CREDINS Durres 526,100 2025-02-06 2025-02-07 3021080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PG PER BURSAT E ARSIMIT PARAUNIVERSITAR SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ARJAN DERGUTI Durres 112,500 2025-02-05 2025-02-06 2721080012025 Karburant dhe vaj 2108001/ BASHKIA SHIJAK / FAT 12 VAJ HIDRAULIK
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,741,575 2025-02-03 2025-02-04 2121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,712,447 2025-02-03 2025-02-04 2021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,121,757 2025-02-03 2025-02-04 2321080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 152,275 2025-02-03 2025-02-04 2521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,897,694 2025-02-03 2025-02-04 2021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 349,481 2025-02-03 2025-02-04 2421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 576,831 2025-01-28 2025-01-29 1921080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / ndihma ek  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,691,041 2025-01-27 2025-01-28 1821080012025 Elektricitet 2108001/ BASHKIA SHIJAK / FAT PERMBLEDHESE ENERGJI
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,328,390 2025-01-24 2025-01-27 1721080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK DHE INVALID SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 759,023 2025-01-22 2025-01-24 56821080012024 Te tjera transferime korrente 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAGESE TRANSPORTI FUTBOLLISTASH SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 204,000 2025-01-22 2025-01-23 1621080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AMR Durres 3,076,000 2025-01-20 2025-01-21 56721080012024 Sherbime te pastrimit dhe gjelberimit 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERB I SIPER PASTRIMIT GJELB MIREMB VARRE KONT 797 DT 16.02.2022  FAT 26 DT 12.12.2024