Treasury Transactions 2019-2026

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 146,400,648,357.00 36,937 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) BANKA CREDINS Tirane 1,200 2026-02-16 2026-02-20 41821010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni M.Sopoti UK vzhd nr.4319 dt.27.01.2021 VKM vzhd nr.673 dt.02.09.2020 Listepagese 2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,877,630 2026-02-16 2026-02-20 44721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5B Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) InRE Tirane 23,545 2026-02-13 2026-02-20 39721010012026 Uje 2101001 Bashkia Tiane Rimbursim elektric dhe uje Dhjetor 2025 Kont vzhd 35414/1 27.10.20 Fat 66/2026 29.01.26
    Bashkia Tirana (3535) Zyre e Permbarimit Privat Tirana Bailiff Tirane 925,759 2026-02-13 2026-02-20 37521010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shprons per interes publik VGJ Vasfi dhe Hane Gorosella Vend gjyk adm shk I Tr 1712 07.05.18Vnd gjyk adm apl 1180 24.06.25 Shkrs34356 7.10.25UK2144 15.12.25 Prak ush 67/2026VKM752 05.09.13Sipas 5104 MK
    Bashkia Tirana (3535) GERARD - A Tirane 357,820 2026-02-16 2026-02-20 44321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 9 dhe Linja 10  Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 13,164 2026-02-17 2026-02-20 48121010012026 Uje 2101001 Bashkia Tirane Shpenzime energji dhe uje ambj me qera Janar 2026 Kont nr.12313 dt.21.03.2024 ScnUSH 2744/2024 PrcVrb 02.02.2026 Fat nr.873 dt.04.02.2026
    Bashkia Tirana (3535) InRE Tirane 52,000 2026-02-13 2026-02-20 40621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Janar 2026 Kont vzhd 8180/8 dt 23.04.18 PV 02.02.26Fat 6/2026 06.01.26
    Bashkia Tirana (3535) MAG UTILITIES Tirane 871,160 2026-02-16 2026-02-20 43021010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 2 Janar 2026 VKN nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) InRE Tirane 16,810 2026-02-13 2026-02-20 39421010012026 Elektricitet 2101001 Bashkia Tiane Rimbursim elektric  Dhjetor 2025 Kont vzhd 6454/2 02.03.20 Fat 64/2026 29.01.2026
    Bashkia Tirana (3535) InRE Tirane 14,527 2026-02-13 2026-02-20 39621010012026 Uje 2101001 Bashkia Tirane Rimburs elektric dhe uje dhjetor 2025 Kont vzhd 28678/2 dt 14.09.20 Fat 65/2026 29.01.26
    Bashkia Tirana (3535) InRE Tirane 231,600 2026-02-17 2026-02-20 40121010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Likujdim Ambj me qera InRe Shpk Janar 2026 Kontrata vzhd 45420 dt.07.12.2018 Fature nr.20/2026 dt.06.01.2026 PrcVrb dt.02.02.2026
    Bashkia Tirana (3535) InRE Tirane 432,000 2026-02-17 2026-02-20 40321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese Ambjente me qera Jaanr 2026 Kont ne vzhd nr.35414/1 dt.27.10.2020 PrcVrb dt.02.02.2026 Fat nr.14/2026 dt.06.01.2026
    Bashkia Tirana (3535) ALBA-TRANS Tirane 3,764,890 2026-02-16 2026-02-20 44921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5A dhe 13 Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,612 2026-02-16 2026-02-20 39221010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie amb me qera I. Kaci Dhjetor 2025 Kont ne vzhd nr.1789 dt.14.01.2020 Fat nr.260102059379 dt.31.12.2025
    Bashkia Tirana (3535) InRE Tirane 280,200 2026-02-16 2026-02-20 40221010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Likujdim ambj qera Inre shpk Janar 2026 Kontr vzhd 28678/2 dt14.9.2020 PV 2.2.2026 Fature 35/2026 dt 6.1.2026
    Bashkia Tirana (3535) InRE Tirane 3,561 2026-02-17 2026-02-20 42321010012026 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje ambj me qera Dhjetor 2025 Kont vzhd nr.8180/8 dt.23.04.2018 PrcVrb dt.31.12.2025 Fature nr.68/2026 dt.29.01.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 4,254,397 2026-02-16 2026-02-20 41121010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim Kesti pare 60% DS5 Listepagesa per Grantin e Rindertimit VKB nr.57 dt.09.05.2023 VKB nr.82 dt.27.7.2020
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 247,550 2026-02-17 2026-02-20 46121010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision NE Janar 2026 Kontrate vzhd nr.30548/1 dt.15.09.2025 Permbledhese Janar 2026 Fature nr544/2026 dt.04.02.2026
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2026-02-12 2026-02-20 33821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb qera Dhjetor 2025 Kontr vzhd 20286/7 dt 27.6.2022 PV 31.12.25 Fature 1362/2025 dt1.12.25 Ditar Detyrimi 1973
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2026-02-17 2026-02-20 48221010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz ambj me qera Jaanr 2026 Kont vzhd nr.3156/6 dt.22.02.2021 PrcVrb dt.02.02.2026 Fat nr.821 dt.02.02.2026