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 7,612,646,550.00 3,734 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 1,957,375 2025-07-15 2025-07-16 32021080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 3,571,527 2025-07-15 2025-07-16 32121080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AMR Durres 7,509,812 2025-07-15 2025-07-16 31921080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / KONT 1704 FAT 45 SHERBIM PASTRIMI
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2025-07-11 2025-07-15 31721080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-07-11 2025-07-15 31821080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG EKSHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ZYRE E PERMBARIMIT PRIVAT QEVA Durres 391,200 2025-07-09 2025-07-10 27421080012025 Kompensime speciale te tjera 2108001/ BASHKIA SHIJAK / PAG DETYRIMI VEND 1293 DT 22.04.2024 FAT 81 DT 20.06.2025
    Bashkia Shijak (0707) ZYRE E PERMBARIMIT PRIVAT QEVA Durres 2,556,746 2025-07-09 2025-07-10 27321080012025 Kompensime speciale te tjera 2108001/ BASHKIA SHIJAK / PAG VEND GJYQ NR 1293 DT 22.04.2024  URDH SEK 10 NR 40/1 DT 16.01.2025
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-07-07 2025-07-08 25921080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERB TELEVIZIV FAT 16 DT 26.06.2025 KONT 2589/3 DT 25.06.2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,669,146 2025-07-07 2025-07-08 26621080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES DT 07.07.2025
    Bashkia Shijak (0707) Shoqata Kombetare e Bashkive te Shqiperise Durres 400,000 2025-07-04 2025-07-07 26321080012025 Te tjera transferta per institucionet jo-fitim prurese 2108001/ BASHKIA SHIJAK / KUOTE ANTARESIMI URDH LIK 301 DT 03.07.2025
    Bashkia Shijak (0707) AL-ASFALT Durres 3,610,033 2025-07-04 2025-07-07 26421080012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI 5 % RIKONS RRUGE TE BRENDSHME B.SHIJAK KONT 2568 DT 19.05.2023 AKT KOLAUDIM 15.12.2023
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 100,000 2025-07-04 2025-07-07 26121080012025 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK / TARIFA FAT 37 DT 27.06.2025
    Bashkia Shijak (0707) AL-ASFALT Durres 2,399,974 2025-07-04 2025-07-07 26521080012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI 5 % RIKONS I 7 RRUGEVE TE BRENDSHME B.SHIJAK KONT 5836 DT 22.12.2023 AKT KOLAUDIM 05.03.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-07-03 2025-07-04 26021080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAGESE KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 295,540 2025-07-03 2025-07-04 25721080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2025-07-03 2025-07-04 26221080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILLI KULTURE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 177,600 2025-07-03 2025-07-04 25821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,470,535 2025-07-03 2025-07-04 25621080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40- 60% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 351,154 2025-07-01 2025-07-02 25421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,940,085 2025-07-01 2025-07-02 25321080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES