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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Durres 3,600 2026-01-15 2026-01-16 1321080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAG KUOTE SINDIKATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) JEMI-2021 Durres 2,886 2026-01-14 2026-01-15 78121080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL GAZ PER NGROHJE FAT 107 DT 4.12.25
    Bashkia Shijak (0707) SIGMA VIENNA INSURANCE GROUP Durres 375,000 2026-01-13 2026-01-14 77721080012025 Sherbime te sigurimit dhe ruajtjes 2108001/ BASHKIA SHIJAK / SIG JETE MZSH FAT 161695 DT 21.10.2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 163,656 2026-01-13 2026-01-14 78021080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES 31.12.25
    Bashkia Shijak (0707) M.C.CATERING Durres 293,058 2026-01-13 2026-01-14 78221080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE KOPESHT FAT 861 DT 29.12.2025
    Bashkia Shijak (0707) InfoSoft Office Durres 75,981 2026-01-12 2026-01-13 77821080012025 Kancelari 2108001/ BASHKIA SHIJAK / SHTYPSHKRIME DHE KANCELARI FAT 14198 DT 17.09.2025
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2026-01-12 2026-01-13 921080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM TV FAT 1 DT 05.01.2026
    Bashkia Shijak (0707) InfoSoft Office Durres 198,720 2026-01-12 2026-01-13 77921080012025 Kancelari 2108001/ BASHKIA SHIJAK / SHTYPSHKRIME DHE KANCELARI FAT 19707 DT 10.12.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 420,000 2026-01-12 2026-01-13 1121080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA BANESE PER FAMILJET PASTREHE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 637,968 2026-01-12 2026-01-13 77621080012025 Karburant dhe vaj 2108001/ BASHKIA SHIJAK / KARBURANT FAT 55359 DT 18.12.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2026-01-12 2026-01-13 1021080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLISTE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Lindita Malltezi Durres 8,000 2026-01-09 2026-01-12 77421080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK / BL KORNIZA FAT 2 DT 14.11.2025
    Bashkia Shijak (0707) LIVIA (K31527625C) Durres 10,080 2026-01-09 2026-01-12 77521080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK / STAMPIME UNIFORMA VOLEJBOLLI FAT 97 DT 18.09.2025
    Bashkia Shijak (0707) PASHAJ JP Durres 517,237 2026-01-09 2026-01-12 76321080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / TRANSPORT VOLEJBOLL FAT 39 DT 19.12.2025
    Bashkia Shijak (0707) LACONICS Durres 1,149,600 2026-01-09 2026-01-12 77121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / MIREMB SISTEMI TAKSAVE DHE ASISTENCE TEKNIKE FAT 145 DT 26.12.2025
    Bashkia Shijak (0707) ATOM Durres 30,000 2026-01-09 2026-01-12 77221080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / BL TONERA PER PRINTERA FAT 623 DT 23.12.2025
    Bashkia Shijak (0707) DIAMANT Durres 99,000 2026-01-09 2026-01-12 77321080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / BL MATERIALE PER EKIPIN E VOLEJBOLLIT FAT 3362 DT 23.12.2025
    Bashkia Shijak (0707) Julian Keci Durres 99,310 2026-01-08 2026-01-09 76921080012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / BL MATERIALE DIDAKTIKE FAT 1 DT 29.12.2025
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 767,400 2026-01-08 2026-01-09 76821080012025 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK / TARIFA FEDERATES FAT 114 DT 19.12.2025
    Bashkia Shijak (0707) AMR Durres 5,760,010 2026-01-08 2026-01-09 76221080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 98 DT 12.12.2025 KONT 1704 DT 17.04.2025