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 7,675,136,858.00 3,781 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) POSTA SHQIPTARE SH.A Durres 44,697 2025-08-21 2025-08-22 40321080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / POSTE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) AMEL - E. Z Durres 982,800 2025-08-21 2025-08-22 40121080012025 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK / BLERJE UNIFORME DHE MAT SPORTIVE PER EKIPIN E FUTBOLLIT FAT 20 DT 18.08.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,271,583 2025-08-21 2025-08-22 40221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40%DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AMEL - E. Z Durres 392,400 2025-08-19 2025-08-20 40021080012025 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK / BL UNIFORMA PER POLICINE BASHKIAKE FAT 17 DT 22.07.2025
    Bashkia Shijak (0707) I N D A Durres 75,000 2025-08-19 2025-08-20 39921080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / BL POMPE UJI FAT 6714 DT 29.07.2025
    Bashkia Shijak (0707) L.T.E CONSTRUCTION Durres 10,000,000 2025-08-18 2025-08-19 39821080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONS RRUGE TE BRENDSHME NJ AD BASHKIA SHIJAK FAT 9 DT 01.04.2025 LIKUJDIM PJESOR KONT 4509 DT 21.10.2024
    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