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
    •
  • Supplier List
    •
  • 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 Tirana (3535) All All 148,136,551,394.00 37,385 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) TIRANA TRAVEL Tirane 564,360 2026-03-24 2026-03-26 88521010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shperndarja bileta pajtim mujor transp qytetes Mars 2026 VKB 125 19.11.24 Scan USH 211/2025 Shkresa 10150 dt13.03.26 Scan USH 878/2026 Fat 10/2026 dt10.3.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 432,840 2026-03-24 2026-03-26 88721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Mars 2026 VKB nr.125 dt.19.11.2024 Scan USH 211/2025 Shkresa 10150 dt13.3.2026 Scan USH 878/2026 Fat 26902/2026 dt9.03.2026
    Bashkia Tirana (3535) ALBA-TRANS Tirane 3,525,670 2026-03-17 2026-03-24 81221010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp Linja5A dhe 13 shkurt 2026 Subvencionim sherb transp qyetes BT VKB125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 skn ush 809/2026
    Bashkia Tirana (3535) TIRANA LINES Tirane 491,400 2026-03-17 2026-03-24 81621010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 6 Shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Scan USH 809/2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,782,240 2026-03-17 2026-03-24 81421010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5B Shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 Scan USH 211/2025 Shkresa 9444 09.03.26 Scan USH 809/2026
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,539,370 2026-03-17 2026-03-24 82021010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 15 Shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 Scan USH 211/2025 Shkresa 9444 09.03.26 Scan USH 809/2026
    Bashkia Tirana (3535) MAG UTILITIES Tirane 871,060 2026-03-17 2026-03-24 81121010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 2 Shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 Scan USH 211/2025 Shkresa 9444 09.03.26 Scan USH 809/2026
    Bashkia Tirana (3535) REMI TRANS Tirane 2,283,500 2026-03-17 2026-03-24 81321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 4 Shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 Scan USH 211/2025 Shkresa 9444 09.03.26 Scan USH 809/2026
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 781,110 2026-03-17 2026-03-24 81821010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 12 Shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 Scan USH 211/2025 Shkresa 9444 09.03.26 Scan USH 809/2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,635 2026-03-10 2026-03-19 79021010012026 Elektricitet 2101001 Bashkia Tirane Pagese kamatevonese per shkollen e mesme e bashkuar "Mersin Duqi" Shkrese nr.8905 dt.04.03.2026 Kontrate nr.TR3M120066436573
    Bashkia Tirana (3535) InRE Tirane 101,390 2026-03-11 2026-03-19 74221010012026 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje Janar 2026 Kontrata vzhd 7102 dt 21.2.2017 PV 2.2.2026 Fature 126/2026 dt 26.2.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 73,522 2026-03-10 2026-03-19 78821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Bursat e Nxenesve Shkolla 9 vjecare viti 2025-2026 VKB nr.101 dt.18.02.2025 Sipas listepageses Mars 2026 Lista 4
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 541,665 2026-03-11 2026-03-19 77821010012026 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perdorim te Bashkise Tirane Periudha 01.02.2026-28.02.2026 Marrev Kuad vzhd 5819/16 02.04.2024 Minikont 30857/2 27.08.2024 SknUSh 6533 31.12.2024 Fat nr.1929/2026 28.02.2026
    Bashkia Tirana (3535) JONIDA UJKASHI Tirane 29,000 2026-03-10 2026-03-19 79721010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Ike Dema Shkurt 2026 Shkresa nr.36119 dt.17.10.2025 Paga per muajin  Shkurt 2026
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2026-03-10 2026-03-19 79221010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Astrit Sulaj Shkurt 2026 Urdher ekzekutimi ne vzhd 367/31 dt.15.10.2019 Paga per muajin Shkurt 2026
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2026-03-10 2026-03-19 79921010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese Permbarimore Gramoz Mucollari Shkurt 2026 Shkresa ne vzhd nr.42966 24.11.2021 Paga per muajin shkurt 2026
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2026-03-10 2026-03-19 71121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi i sherbimit online 01.01.2026-31.01.2026 per monitorimin e trafiku urban ne BT Mini kont vzhd 18209/3 20.05.2024 SknUSH 3855/2024 Fat nr.184776/2026 04.02.2026 PrcVrb 17.02.2026
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 18,000 2026-03-10 2026-03-19 78421010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Inspektoriati Shteteror i Punes dhe Sherbimeve Shoqerore Dega Rajonale Tirane Kerkese nr.1789/4 04.12.2025 Vnd Gjyk Shk Pare 300001-04123-80-2025 27.5.25 Shkr ekz 752/2 28.01.26 UK 299 03.03.2026
    Bashkia Tirana (3535) BLEK-K Tirane 20,000 2026-03-10 2026-03-19 79821010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Malvina Dhromi Shkurt 2026 Shkresa nr.653 dt.01.10.2025 Paga per muajin Shkurt 2026
    Bashkia Tirana (3535) DION-AL Tirane 23,764,833 2026-03-10 2026-03-19 78021010012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 4 Ndertim shkolla 9 vjec rr Muharrem Caushi Njesia Struktur KA/253 Ngurtesim Garancie Kont vzhd 6884/3 dt 18.3.25 Skn USH 4002/2025 Sit 4 dt31.1.26 Fat 29/2026 dt 10.2.26