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 8,109,761,267.00 4,052 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) XHIHANI GROUP SHA Durres 99,000 2026-02-10 2026-02-11 3721080012026 Shpenzime per mirembajtjen e mjeteve te transportit 2108001/ BASHKIA SHIJAK/ PJESE KEMBIMI FAT 31 DT 10.01.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2026-02-10 2026-02-11 4321080012026 Pagesa per sherbime mjeksore dhe dentare 2108001/ BASHKIA SHIJAK/ SHPERBLIM PER SEMUNDJE SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 239,640 2026-02-10 2026-02-11 3521080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ BURSA NXENES SIPAS LISTEPAGESES
    Bashkia Shijak (0707) JEMI-2021 Durres 23,400 2026-02-10 2026-02-11 4221080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ GAZ PER GATIM FAT 5 DT 08.01.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2026-02-10 2026-02-11 3421080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 102,000 2026-02-10 2026-02-11 3921080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI PER MAGAZINA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-02-10 2026-02-11 4121080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAGESE ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2026-02-10 2026-02-11 3821080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM TELEVIZIV FAT 3 DT 02.02.2026
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 105,139 2026-02-10 2026-02-11 4021080012026 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK/ POSTE SIPAS PERMBLEDHESES DT 10.02.2026
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,000,000 2026-02-06 2026-02-09 3321080012026 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK TRANSFERTE HONORARE SIPAS LISTE PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 151,617 2026-02-03 2026-02-04 3021080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 276,078 2026-02-03 2026-02-04 2921080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,033,561 2026-02-03 2026-02-04 2621080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,224,915 2026-02-03 2026-02-04 2721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 217,607 2026-02-03 2026-02-04 3221080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PUNJ SHERB SOCIAL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-02-03 2026-02-04 2821080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERB SOCIAL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,734,533 2026-02-03 2026-02-04 2521080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 2,017,294 2026-02-03 2026-02-04 3121080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 578,890 2026-01-29 2026-01-30 2321080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,498,515 2026-01-27 2026-01-29 2221080012026 Elektricitet 2108001/ BASHKIA SHIJAK/ ENERGJI SIPAS PERMBLEDHESES 31.12.2025