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) LILA (J62903195J) Durres 3,977 2026-04-15 2026-04-16 18021080012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001/ BASHKIA SHIJAK/ PLEH KIMIK DIFERENCA FAT 146 DT 05.09.2025
    Bashkia Shijak (0707) FLORIAN KURTI Durres 70,000 2026-04-15 2026-04-16 18121080012026 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2108001/ BASHKIA SHIJAK/ KAMERA SIGURIE FAT 3 DT 20.02.2026
    Bashkia Shijak (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 27,000 2026-04-14 2026-04-15 17921080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK/ APLIKIME PER REGJISTRIM PRONE BASHKIA SHIJAK SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) SHKELQIMI 07 Durres 1,113,346 2026-04-14 2026-04-15 17421080012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001/ BASHKIA SHIJAK/ FAT 44 DT 23.02.2026 RINDERTIM I OBJEKTIT SOCIAL KULTUROR PALLATI I KULTURES B.SHIJAK
    Bashkia Shijak (0707) AMR Durres 5,557,961 2026-04-14 2026-04-15 17721080012026 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK/ SHERBIM PASTRIMI FAT 2 DT 10.02.2026
    Bashkia Shijak (0707) AMR Durres 5,981,173 2026-04-14 2026-04-15 17821080012026 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK/ SHERBIM PASTRIMI FAT 3 DT 10.02.2026
    Bashkia Shijak (0707) SHKELQIMI 07 Durres 5,964,589 2026-04-14 2026-04-15 17321080012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001/ BASHKIA SHIJAK/ FAT NR 281 DT 28.10.2024 RINDERTIM I OBJEKTIT SOCIAL KULTUROR PALLATI I KULTURES B.SHIJAK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,894,046 2026-04-10 2026-04-14 17621080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2026-04-10 2026-04-14 17521080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 731,838 2026-04-08 2026-04-10 12921080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KRYEPLEQ KESHILLTARE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 8,500 2026-04-09 2026-04-10 14121080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK--PAGESA E KOMISIONIT TE PUNESIMIT SIPAS LISTEPAGESES URDHER 53
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2026-04-09 2026-04-10 14021080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK--PAGESA E KOMISIONIT TE PUNESIMIT SIPAS LISTEPAGESES URDHER 53
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 75,660 2026-04-08 2026-04-10 12821080012026 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK/ TRANSPORT SPORTIST SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) QEND.PER CESHTJET E INFORMIMIT PUBLIK Durres 119,000 2026-04-09 2026-04-10 13221080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK-- SHERBIM PER SIGURINE KIBERNETIKE LIK FAT 12 DT 11.02.2026
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2026-04-08 2026-04-10 12621080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERB TV FAT 7 DT 01.04.2026
    Bashkia Shijak (0707) LILA (J62903195J) Durres 39,763 2026-04-09 2026-04-10 13421080012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001/ BASHKIA SHIJAK--BLERJE PLEH KIMIK LIK FAT 146 DT 59.2025 PV EMERGJENT 5.9.2025
    Bashkia Shijak (0707) QEND.PER CESHTJET E INFORMIMIT PUBLIK Durres 118,000 2026-04-09 2026-04-10 13021080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK-- SHERBIM MIREMBAJTJE FAQE ZYRTARE HELP DESK LIK FAT 11 DT 11.02.2026
    Bashkia Shijak (0707) KASTRATI ENERGY Durres 198,024 2026-04-09 2026-04-10 13721080012026 Karburant dhe vaj 2108001/ BASHKIA SHIJAK-- KARBURANT FAT 59290 DT 09.03.2026 KONTRAT 2798 DT 3.7.2024
    Bashkia Shijak (0707) QEND.PER CESHTJET E INFORMIMIT PUBLIK Durres 118,000 2026-04-09 2026-04-10 13121080012026 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK-- TRANSPARENCA ONLINE E PROCESIT VENDIMARRES LIK FAT 13 DT 11.02.2026
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,271,583 2026-04-09 2026-04-10 13821080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK--GRANT RINDERTIMI 40% SIPAS LISTEPAGESES