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 141,913,193,544.00 35,909 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 32,725 2025-12-22 2025-12-29 505921010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj qira Muharrem Cara Nentor 2025 KOnt vzhd 24216 dt 20.07.20 PV dt 02.12.25 LP Nentor 2025
    Bashkia Tirana (3535) Hasan Frangu Tirane 2,580,737 2025-12-18 2025-12-29 494521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Vendosje ashensori objekt ekzistues kod8 rr Lidhja Prizrenit NJA5 Adm Hasan Frangu Kontr 11879 25.3.25 Raport perdorim fondi 1.8.25 Certif ashensori 003706TR 25.11.25 Fat 11/2025 25.11.25
    Bashkia Tirana (3535) Banka OTP Albania Tirane 8,500 2025-12-22 2025-12-29 504921010012025 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te poscem te shpronesimit A.Alla Urdher Nr.2 dt. 06.01.2025 Akt Marreveshje Nr.27413 dt.05.08.2025 Vendim nr. 608 dt.23.10.2025 Sipas listepageses 2025 Mbajtur tatim ne burim Scan ush 5048/2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,344 2025-12-23 2025-12-29 507421010012025 Uje 2101001 Bashkia Tirane Shpnz uji i KLar shpk Kont vzhd 20286/7 dt 27.06.22 Fat 2511437247-1-1 dt 30.11.25
    Bashkia Tirana (3535) MAG UTILITIES Tirane 500,765 2025-12-12 2025-12-29 496921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transport Linja 2 Nentor 2025 Sherbim transp qytetes BT pjesore VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 41504 dt5.12.25 Scan USH 4954/2025
    Bashkia Tirana (3535) MC NETWORKING Tirane 2,316,780 2025-12-17 2025-12-29 502221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim infrastrukt dedikuar optike dhe sherb DATA 1.10.25-31.10.25 Kont vzhd 23154/1 1.7.25 Scan USH 4216/25 PV 1.10.25 PV 3.10.25 PV 10.11.25 Fat 5684/2025 dt 3.11.2025
    Bashkia Tirana (3535) Banka OTP Albania Tirane 16,320 2025-12-22 2025-12-29 506121010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Tregu Gezim Cara Nentor 2025 Kont vzhd 24218 dt 20.07.20 PV dt 31.07.25 Lp per muajin Nentor 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2025-12-22 2025-12-29 506321010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Lumturije Vogli Nentor 2025 Kont vzhd 24213 dt 20.07.20 Pv dt 02.12.25 LP Nentor 2025
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 34,940,951 2025-12-17 2025-12-29 499621010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 3 Rikual urban zn pas pallate vjetra rr Balshajve Ngurtsim Garanci Kont vzhd 23944/6 dt 15.10.24 Scan USH 6466/24 Amend 34089/2 dt29.10.25 Sit 3 dt2.12.25 Fat 22/2025 dt9.12.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,945 2025-12-22 2025-12-29 508221010012025 Elektricitet 2101001 Bashkia Tirane Shpenz energjie dhe uje ambj me qira Nentor 2025 Kont vzhd 10833/10 dt 12.06.23 Pv dt 02.12.25 Fat 658 dt 04.12.25
    Bashkia Tirana (3535) FONDACIONI  FEIM  IBRAHIMI Tirane 726,500 2025-12-15 2025-12-29 494721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Feim Ibrahimi Udhetim Femijeri Mbajt tat bur VKAK 140 dt14.5.25 UK 1022 dt26.5.25 Akt Marrv 19476/1 dt11.9.25 Sit 21.10.25 PV marr dorz 21.10.25 Fature 02/2025 dt22.10.25
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,061 2025-12-19 2025-12-29 504621010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Nentor 2025 Permbledhese muaji Nentor 2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,738 2025-12-22 2025-12-29 509521010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj. qera A.Vasili muaji Tetor 2025 Kontrate ne vzhd Nr.27995/2 dt.14.09.2020 Fature nr. 251028055825 dt. 28.10.2025
    Bashkia Tirana (3535) Tedi Prifti Tirane 250,000 2025-12-12 2025-12-29 494921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiar per bizneset e gjelberta kesti II 50%Vnd 241 20.06.25 Memo21384/43 07.07.25 scan ush 2761/2025 Kont 21384/4 25.06.25 scan ush 2833/2025 Rap perf 22.10.25 PV dt 24.10.25
    Bashkia Tirana (3535) TOWER Tirane 398,250 2025-12-17 2025-12-29 500421010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje sit1 Rikons shkolla 9vj Kole Jakova UP 2510 dt13.9.2024 Scan REQ 2400198 Njof Fit 33769/4 dt20.11.24 Kont 33769/4 dt 21.11.24 Fat 46/2025 dt5.11.2025 pjesore
    Bashkia Tirana (3535) BANKA CREDINS Tirane 633,500 2025-12-19 2025-12-29 505221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Album Nexhmedin Zajmi piktori ngjyrave karaktereve Mbajt tat burim VKAK 38 7.2.25 UK 575 dt 17.3.2025 Akt Marrv 11108/1 dt 8.7.25 Sit 4.11.2025 PV marr dorz 18.11.25 LP Dhjetor 2025
    Bashkia Tirana (3535) Trilussa Tirane 19,800 2025-12-16 2025-12-29 498921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Dhjetor 2025 Irena Voka Listepagese Dhjetor 2025 VKB vzhd 72 dt 15.10.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-12-22 2025-12-29 504821010012025 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te posacem te shpronesimit A.Marku A.Koci D,Dosti Urdher nr.2 dt.06.01.2025 Akt Marreveshje Nr.27413 dt.05.08.2025 Vendim nr.608 dt.23.10.2025 Sipas listepageses 2025 Mbajtur tatim ne burim
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 600 2025-12-23 2025-12-29 509821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale kerks 73678 dt 17.11.25 Fat 71713 dt 17.11.25
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 519,822 2025-12-22 2025-12-29 508721010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik vendime gjyq Hajrie dhe Ndricim Zdralla Vnd gjyk adm shkll I 1390 dt 28.05.25 Shkrese per ekz vullnetar vnd 37712 dt 31.10.25 UK 2154 dt 18.12.25