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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 153,077,984,903.00 38,896 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) QENDRA ANNuK Tirane 1,899,920 2026-06-19 2026-06-30 222121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj turist-kult Food Festival-Aktivitetet e dita e Veres VKAK 6 dt 26.01.26UK269dt26.02.26AKt mrrvshj8181/1 dt 06.03.26Sit dt 14.03.26Fat 2/2026 dt 06.05.2026 PV monit i proj 01.06.26
    Bashkia Tirana (3535) GOLLOBORDA S.D.A Tirane 36,439 2026-06-23 2026-06-30 244521010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane , Bonus strehimi qershor 2026 Jana Zotirja  , VKB vazh nr.4 dt 22.1.26 , listpag 22.6.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 813,978 2026-06-26 2026-06-30 253221010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Qershor 2026 Pagese Paaftesie Qershor 2026 Sipas permbledheses Qershor 2026
    Bashkia Tirana (3535) SHOQATA NUCLEUS ALBANIA Tirane 119,640 2026-06-23 2026-06-30 242621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj eco connect Natyra dhe ekon ne harm kesti urdh586 17.3.25Vnd414 6.11.25PVvleres PrakUSH467/2026Mrrvshj per dhenie grant me vl te ulet969/6 9.1.26Fat1/2026 13.1.26Scan ush470/206rap monit12.26Fat6 12.6.262
    Bashkia Tirana (3535) Engineering Consulting Group Tirane 415,075 2026-06-24 2026-06-30 246621010012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Sit 2 Rehab i infrastk , up nr.1996 dt 18.7.24 , njo fitdt 1.11.24 , kont nr.43839/1 dt 13.11.24 , ft nr.21/2026 dt 27.4.26(ditari i dety nr.44865)
    Bashkia Tirana (3535) ENVER KOCI Tirane 18,343 2026-06-23 2026-06-30 244221010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane , Bonus strehimi qershor 2026 Arzije Nezha  , VKB vazh nr.94 dt 21.11.25 , listpag 22.6.26
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 257,035 2026-06-26 2026-06-30 255221010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Qershor 2026 Pagese Paaftesie Qershor 2026 Sipas permbledheses Qershor 2026
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 263,339 2026-06-23 2026-06-30 245121010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50% qera per familje preken zbatimi Unaza Madhe segment Komuna Parisit rr Kavajes , A.Hasani VKM vzhd 44 dt 30.1.2019 Liste emerore viti 2026
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 26,775 2026-06-19 2026-06-30 240621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Agron Allushi Maj 2026 Kont 32781/12 dt 28.12.22 PV dt 01.06.26 LP Maj 2026
    Bashkia Tirana (3535) ONE ALBANIA Tirane 5,008 2026-06-23 2026-06-30 241521010012026 Sherbime telefonike 2101001 Bashkia Tirane Lik telf  Maj 2026 , ft nr.597262 dt 4.6.26
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,260 2026-06-23 2026-06-30 243021010012026 Uje 2101001 Bashkia Tirane Lik uje , kont vazh nr.26235/1 dt 5.7.18 , ft nr.2605-435607-1-1 dt 3.6.26
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2026-06-19 2026-06-30 234721010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit tel V.Vjero UK vzhd 4319 dt 27.01.21 VKM vzhd 673 dt 02.09.20 LP 2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,428 2026-06-24 2026-06-30 247921010012026 Elektricitet 2101001 Bashkia Tirane Shpenzime , Lik enegj elek ambj me qera Klae  maj 2025 , kont vazh nr.20286/7 dt 27.6.22 , ft nr.7459064 dt 3.6.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,896 2026-06-23 2026-06-30 243521010012026 Elektricitet 2101001 Bashkia Tirne Lik elektric ambj me qira Maj 2026 Kujtim Tafa Kont vzhd 14155/8 dt 05.06.24Fat 260526035388 dt 24.05.26
    Bashkia Tirana (3535) BESIM CELA Tirane 25,062 2026-06-23 2026-06-30 244321010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane , Bonus strehimi qershor 2026 Iris Lleshi  , VKB vazh nr.94 dt 22.11.25 , listpag 22.6.26
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2026-06-23 2026-06-30 246121010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane , Oponence :Riaftesimi struk i nderteses EDAL nr.13 rr.Gjon Buzuku , kont nr.10799/2 dt 27.4.26 , oponenca nr.9465/1 dt 25.5.26 , ft nr.302/2026 dt 14.5.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,750 2026-06-19 2026-06-30 239421010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e komis te rindert G.Dorzi Urdh48208/6 7.12.24Urdh7703/1 24.02.23Urdh24770/1 12.7.23Urdh483 6.3.25Urdh1913 21.10.25 Vnd 97 dt 27.11.25Prak ush 5691/2025Rap permbldh 03.06.26Sipas LP Qershor 2026
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 22,068 2026-06-24 2026-06-30 24801010012026 Uje 2101001 Bashkia Tirane Shpenzime , Lik uji ambj me qera Rozeta Doka  maj 2026 , ft nr.2605-876974-1-1 dt3.6.26 , kont nr.3155/9 dt 26.3.21
    Bashkia Tirana (3535) F.M.E.S SH.P.K Tirane 19,800 2026-06-23 2026-06-30 244021010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane , Bonus strehimi qershor 2026 Ligor Joti , VKB vazh nr.61 dt 9.9.25 , listpag 22.6.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 9,250 2026-06-19 2026-06-30 237021010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision 6perq Maj 2026 Kont vzhd 28806/1 dt 25.07.24 LP Maj 2026 Fat 2991 dt 08.06.26