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
    •
  • Supplier List
    •
  • 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 8,113,786,444.00 4,061 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) INSTITUTI I NDERTIMIT  ( I N ) Durres 154,890 2025-12-04 2025-12-05 70721080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / OPONENCE TEKNIKE RIKONS RR KOCI DUM ALLA VARREZA NE FSHATIN VLASHAJ TERZIE FAT 872 DT 02.12.2025
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,000,000 2025-12-04 2025-12-05 70521080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / TRANSFERTE HONORARE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2025-12-04 2025-12-05 68721080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40%SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2025-12-03 2025-12-04 68821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,638,121 2025-12-03 2025-12-04 690 21080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,014,231 2025-12-02 2025-12-03 69121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 507,204 2025-12-02 2025-12-03 68521080012025 Karburant dhe vaj 2108001/ BASHKIA SHIJAK / KARBURANT FAT 53861 DT 17.11.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 214,429 2025-12-02 2025-12-03 69521080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET PAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,858,930 2025-12-02 2025-12-03 69221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) JEMI-2021 Durres 15,840 2025-12-02 2025-12-03 68421080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / GAZ PER GATIM FAT 97 DT 18.11.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 188,100 2025-12-02 2025-12-03 69721080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,523,061 2025-12-02 2025-12-03 68921080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) InfoSoft Office Durres 217,004 2025-12-02 2025-12-03 68321080012025 Kancelari 2108001/ BASHKIA SHIJAK / SHTYPSHKRIME DHE KANCELARI FAT 13553 DT 06.09.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 273,765 2025-12-02 2025-12-03 69321080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2025-12-02 2025-12-03 69621080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET PAK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 150,049 2025-12-02 2025-12-03 69421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) TOKE KODRA Durres 97,000 2025-11-27 2025-12-02 67621080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK / VESHJE POPULLORE ME QERA PROJEKT 81 VJETORI I CLIRIMIT TE SHIJAKUT FAT 01 DT 20.11.2025
    Bashkia Shijak (0707) AMR Durres 6,553,886 2025-11-27 2025-12-02 68221080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK /FAT 70 DT 18.09.2025 KONT 1704 DT 17.04.2025 SHERBIM PASTRIMI ,GRUMBULLIM DHE DEPOZITIM I MBETJEVE URBANE
    Bashkia Shijak (0707) AMR Durres 6,105,397 2025-11-27 2025-12-02 68121080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK /FAT 69 DT 18.09.2025 KONT 1704 DT 17.04.2025 SHERBIM PASTRIMI ,GRUMBULLIM DHE DEPOZITIM I MBETJEVE URBANE
    Bashkia Shijak (0707) BANKA CREDINS Durres 42,500 2025-11-27 2025-12-02 67921080012025 Shpenzime per pritje e percjellje 2108001/ BASHKIA SHIJAK / TERHEQJE ME CEK EMANUELA STAFA ID I25219012G SIPAS LSITEPAGESES PROJEKT 81 VJETORI I CLIRIMIT TE SHIJAKUT