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
    •
  • 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 7,662,370,378.00 3,775 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 CREDINS Durres 714,000 2025-08-14 2025-08-15 39121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHPERBLIME KESHILLTAR KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,470,535 2025-08-12 2025-08-14 38821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 947,023 2025-08-12 2025-08-14 38921080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Ruzhdi Voci Durres 105,860 2025-08-08 2025-08-11 38721080012025 Shpenzime te tjera transporti 2108001/ BASHKIA SHIJAK / TRANSPORT I KUTIVE TE VOTIMIT FAT 21 DT 01.08.2025
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-08-08 2025-08-11 36221080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TV FAT 19 DT 01.08.2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 528,432 2025-08-04 2025-08-05 35321080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 667,693 2025-08-04 2025-08-05 34821080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAGESE PER PUNONJES SHERBIM SOCIAL QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-08-04 2025-08-05 35721080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAGESE ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 66,109 2025-08-04 2025-08-05 35021080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAGESE PER PUNONJES SHERBIM SOCIAL QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME PAK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 30,600 2025-08-04 2025-08-05 35521080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILLI KULTURES SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,470,535 2025-08-04 2025-08-05 35821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% DS 4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 280,000 2025-08-04 2025-08-05 35421080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / PAG QERAJE PER TE PASTREHET SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 127,500 2025-08-04 2025-08-05 35621080012025 Shpenzime per honorare 2108001/ BASHKIA SHIJAK / PAGESE SHPERNDARESVE TE NJOFTIMIT TE ZGJEDHJEVE  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 351,154 2025-08-01 2025-08-04 35221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,316,981 2025-08-01 2025-08-04 35121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 396,910 2025-08-01 2025-08-04 34421080012025 Shpenzime per honorare 2108001/ BASHKIA SHIJAK / PAG KOMISIONER KZAZ 26 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,284,410 2025-08-01 2025-08-04 34621080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 149,219 2025-08-01 2025-08-04 34721080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,741,497 2025-08-01 2025-08-04 34521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,036,536 2025-08-01 2025-08-04 34921080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES