Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

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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 135,262,707,161.00 35,024 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) Alda Elmazaj Tirane 250,000 2025-10-13 2025-10-21 412621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare bizn gjelberta kesti dyte 50 perqind Vendim 241 dt20.6.25 Memo 21384/43 dt7.7.25 SCAN USH 2761/2025 Kont 21384/9 dt25.6.25 SCAN USH 2832/2025 Raport perf 23.9.25 PV 24.9.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,116 2025-10-14 2025-10-21 417421010012025 Uje 2101001 Bashkia Tirane Shpenzime uji i Klar shpk Shtator 2025 Kont vzhd 20286/7 dt27.06.23Fat 2509-437249-1-1 dt 30.09.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2025-10-14 2025-10-21 415321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qera Shtator 2025 KOnt vzhd 3156/6 dt 22.02.21 Fat 365 dt 30.09.2025 PV dt 30.09.25
    Bashkia Tirana (3535) InRE Tirane 3,768 2025-10-14 2025-10-21 418421010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambj qera Gusht 2025 Kontr vzhd 8180/8 dt 23.4.2018 PV 1.9.2025 Fature 655/2025 dt 24.9.2025
    Bashkia Tirana (3535) ViaNex Tirane 16,072,347 2025-10-09 2025-10-21 401421010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 1 Rikual urban blloku kufiz Shefqet Kuka Xhemal Braja Sulejman Kalaja Ngurtesim Garanci UP 1476 24.5.24 Njof Fit 20336/6 20.8.24 Kont 20336/8 23.8.24 Amend 12790/2 16.4.25 Sit 1 05.8.25 Fat 37/2025 9.9.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 52,283 2025-10-14 2025-10-21 413821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera QTZHK Shtator 2025 Kontr vzhd 7105 dt 21.2.2017 Fature 363 dt 30.9.2025 PV 30.9.2025
    Bashkia Tirana (3535) Shoqeria Koncesionare Z.M.A Tirane 30,951,237 2025-10-10 2025-10-21 412821010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kesti 3 pages mirembajtje Permiresim infrastr arsim zn TR1 Shkrs17703/1 10.6.25 Kont vzhd 9513 17.10.18 Skn USH1869/2022 PV10.5.25 Fat250503/2025 dt9.5.25pjesore Dit Det29808 Praktika Skn USH3282/2025
    Bashkia Tirana (3535) GENTIAN MYFTIU Tirane 250,000 2025-10-13 2025-10-21 406621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetj financiare per bizns e gjelberta kesti dyte 50% Vnd 241 dt 20.6.25Memo21384/43dt7.7.25Scan ush 2761/2025Kont21384/26 25.6.25 Scan ush 2831/2025 Rap perf dt 23.9.25 PV dt 24.9.25
    Bashkia Tirana (3535) BASHA - I Tirane 205,428 2025-10-15 2025-10-21 420321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqsore I.Imeri Periudh1.7.25-1.10.25UK1099 11.4.24Vndgjyk admshkll I 174 30.1.17Vnd gjyk adm apel vzhd786  27.10.23Kont sherb 23.1.24 Scan Ush1200/2024
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,712 2025-10-14 2025-10-21 417521010012025 Uje 2101001 Bashkia Tirane Pag uji ambj me qira Klar shpk Shtator 2025 Kont vzhd 26027/11 dt 11.10.24 Fat 2509-437251-1-1 dt 30.09.25
    Bashkia Tirana (3535) HE-SK 11 Tirane 1,104,000 2025-10-10 2025-10-21 388821010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz5 Ndertim rr Dhimiter Xhuvani Kont vzhd 2259/10 dt 17.1.24 Skn USH 5765/2024 PV dt 16.5.24 Fat 6/2025 dt 21.7.25 Dit Det 36863
    Bashkia Tirana (3535) BAMI HOLDING Tirane 214,471 2025-10-16 2025-10-21 425621010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Sist Asflt rr Hasan Bakiu Kont 9597 dt 8.3.2023 Sit 7.4.2023 Kolaud 18.7.2023 PV 28.7.2025
    Bashkia Tirana (3535) InRE Tirane 207,484 2025-10-14 2025-10-21 418321010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje ambj qera Gusht 2025 Kontr vzhd 7102 dt 21.2.2017 PV 1.9.2025 Fature 653/2025 dt 24.9.2025
    Bashkia Tirana (3535) INFRATECH Tirane 470,000 2025-10-15 2025-10-21 422221010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 1 perf mbikq Riaft strukt ndertesa Pallati 5 katesh rr Don Bosko UP 30077 dt 26.8.2022 Scan REQ 2400215 Njoft Fit 23696/2 dt 24.6.24 Kont 23696/3 dt30.7.2024 Fat 47/2025 dt 16.9.2025
    Bashkia Tirana (3535) ENUAR MERKO Tirane 218,025 2025-10-14 2025-10-21 417921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Mimoza Krasniqi Per 1.7.25-1.10.25 Mbajt tat burim Udhz 1 dt 4.6.2014 VGJ Adm Shkll Pare vzhd Tr 1865 dt 19.4.16 VGJ Adm Apel vzhd 554 dt 10.6.20 UK vzh10008 dt3.3.21 Scan UK USH 1677 17.5.22 Scan USH 3960
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 541,665 2025-10-10 2025-10-21 403221010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qira ne perd BT Mrrvsh Kuad vzhd 5819/16 2.4.24Minikont 30857/2 27.8.24Skn ush 6533 dt31.12.24 Pv dt 30.9.25Fat 22390/2025 30.9.25
    Bashkia Tirana (3535) HE-SK 11 Tirane 552,000 2025-10-10 2025-10-21 388921010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz6 Ndertim rr Dhimiter Xhuvani Kont vzhd 2259/10 dt 17.1.24 Skn USH 5765/2024 PV dt 16.5.24 Fat 7/2025 dt 21.7.25 Dit Det 36864
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 9,482,475 2025-10-13 2025-10-21 413221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik kesti I 60% DS5LP per grantin e rindertimit VKB8dt13.2.21Vkb57dt6.7.22VKB174dt21.12.20VKB48dt30.4.24VKB112dt15.11.23
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 310,440 2025-10-13 2025-10-21 412721010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Aktekspert NJA6(139H.Stermilli61F.qelqit,62F.Qelqit,75Bubulin,142Sh.Hysa12H.stermilliKont 14616 25.6.25Shkrs3751/10 22.9.25Fat533/2025 25.7.25 Dit det41887
    Bashkia Tirana (3535) Anjeza Shahu Tirane 250,000 2025-10-13 2025-10-21 410021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare bizn gjelberta kesti dyte 50 perqind Vendim 241 dt20.6.25 Memo 21384/43 dt7.7.25 SCAN USH 2761/2025 Kont 21384/9 dt25.6.25 SCAN USH 2827/2025 Raport perf 23.9.25 PV 25.9.25