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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) ONE ALBANIA All 76,598,612.00 103 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 Tirana (3535) ONE ALBANIA Tirane 1,884,329 2025-07-08 2025-07-16 250021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherb online per monit e traf urb ne BT01.05.25-31.05.25Minikont vzhd18209/3dt20.5.24 skn ush 3855/2024 Fat 553373/2025dt03.06.25PV dt 10.06.25
    Bashkia Tirana (3535) ONE ALBANIA Tirane 142,754 2025-06-26 2025-07-01 229221010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparat Maj 2025 Telefonike arsim Permbledhese muaj Maj 2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2025-06-16 2025-06-20 208121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrim sherb online 1.4.25-30.4.25 Per monit e traf urban tne BT Minikntr vzhd18209/3 20.5.24 skn ush3855/24 Fat547433/25 5.5.25 Pv20.5.25
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2025-05-23 2025-05-30 171821010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online 1.3.25-31.3.25 Per monitorimin trafikut urban ne BT MiniKont vzhd 18209/3 Dt 20.5.24 Skn USH 3855/2024 Fat 334421/2025 Dt 03.4.2025 PV Dt 11.04.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 125,168 2025-05-27 2025-05-30 180821010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Prill 2025 Permbledhese muaji Prill 2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,534 2025-05-05 2025-05-08 143821010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike BT nr i gjelber 080 Fat 43875252dt06.04.25
    Bashkia Tirana (3535) ONE ALBANIA Tirane 100,317 2025-04-30 2025-05-06 141621010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Mars 2025 Permbledhese muaji Mars 2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,701,974 2025-04-15 2025-04-18 109921010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherb online per monit e traf urb ne BT1.2.25-28.2.25Minikont vzhd18209/3dt20.5.24skn ush 3855/2024 Fat 291378/2025dt5.3.25PVdt25.3.25
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,768 2025-04-09 2025-04-11 99221010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike BT nr i gjelber 0800 Shkurt Shkrese 12593dt01.04.25Fat 328408dt05.03.25
    Bashkia Tirana (3535) ONE ALBANIA Tirane 146,551 2025-04-01 2025-04-04 82621010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefon aparat arsim Shkurt 2025 Permbledhese 25.3.25 muaj Shkurt 2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,000 2025-03-12 2025-03-17 59321010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati dhe arsimi Janar 2025 Permbledhese dt 25.2.2025 Faturat telefonike Janar 2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2025-02-26 2025-03-04 35621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online per monit e traf urban ne BT1.12.24-31.12.24Minikont vzhd 18209/3dt20.524 skn ush 3855/2024 Fat 104833/2025dt06.01.25PV dt 15.01.25
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2025-02-26 2025-02-28 35721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi i sherbimit online per monitor e trafik urban ne BT 1.1.25-31.1.25 Minikntr vzhd 18209/3 20.5.2024 skn ush 3855/2024 Fat 190000/2025 4.2.25 Proc verb 18.2.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,157 2025-01-28 2025-02-25 9221010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefon aparati Dhjetor 2024 Shpenz telefon arsimi Permbledh dt 23.01.25Fat tel Dhjetor 2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,811,688 2025-01-07 2025-01-13 638721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online BT 1.11.24-30.11.24 Per monitorimin e trafikut urban MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 1210279/2024 Dt 04.12.2024 PrcVrb Dt 10.12.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 154,216 2024-12-30 2025-01-10 623621010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati dhe arsimi Nentor 2024 Permbledhese dt23.12.2024 Faturat telefonike Nentor 2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,772,290 2024-12-06 2024-12-12 583021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi i sherbimit online per monit e traf urb ne BT01.10.24-31.10.24Minikont vzhd18209/3dt20.5.24skn ush 3855/2024Fat 1206774/2024dt05.11.24 PV dt 11.11.24
    Bashkia Tirana (3535) ONE ALBANIA Tirane 152,099 2024-11-21 2024-11-26 557821010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparat arsim Tetor 2024 Permbledhese 18.11.2024 fat telef Tetor 2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2024-10-30 2024-11-12 519121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online per monitorimin e trafikut urban ne BT 01.09.24-30.09.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 996876/2024 Dt 03.10.2024 PrcVrb Dt 04.10.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 148,745 2024-10-25 2024-10-30 511121010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike aparati, arsimi Shtator 2024 Permbledhese date 18.10.2024 Faturat telefonike Shtator 2024