Treasury Transactions 2019-2025

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 121,865,211,459.00 31,741 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) UJËSJELLËS KANALIZIME TIRANË Tirane 1,872 2025-03-11 2025-03-17 58921010012025 Uje 2101001 Bashkia Tirane Pag uje ambj me qira Ndert montim e re Janar 2025 Kont qiraje vzhd 7103dt21.01.17 Fat 41751,60133,59879,41506dt05.02.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 48,100 2025-03-11 2025-03-17 58321010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembaj Dhjetor 2024 Kont vzhd 7104dt21.02.17PV dt 31.12.24Fat 773dt08.01.25
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 71,161 2025-03-11 2025-03-17 53121010012025 Elektricitet 2101001 Bashkia Tirane Rimburs elektr dhe uje per ambj me qira Dhjetor 2024 Kont vzhd 27427/13dt15.11.22Fat396350,396351,433770,250103008243,250103066311,250103060596.250103058336,250103008342dt31.12.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,604 2025-03-11 2025-03-17 58121010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese ambj qera Dhjetor 2024 Kntr vzhd 10833/10 12.6.2023 Proc verb 31.12.24 Fat 776 8.1.2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,286 2025-03-11 2025-03-17 55921010012025 Uje 2101001 Bashkia Tirane Pag uje Petrit Aluku Dhjetor 2024 Kont vzhd 14156/7dt31.7.24Fat 2412-184901-1-1dt31.12.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,703 2025-03-11 2025-03-17 55421010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj me qira dhjetor 2024 Kont qiraje vzhd 21828/1 dt 19.08.20 Fat 241231037266,241231026661dt29.12.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,993 2025-03-11 2025-03-17 53521010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj qera Dhjetor 2024 Kntr vzhd 10980/14 20.6.24 Fat 24018048667, 240730020062, 240831000590, 240929041317, 241029019116, 241202057133, 241230053702
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 27,767 2025-03-11 2025-03-17 54821010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Dhjetor 2024 Kont qirje 7103dt21.02.17 Fat 16361825, 16310192, 16310191, 16361708 dt 30.12.2024
    Bashkia Tirana (3535) Klubi Sportiv Tirana Tirane 60,000,000 2025-03-10 2025-03-17 49721010012025 Transferta per klubet dhe asociacionet e sportit 2101001 Bashkia Tirane Mbeshtetje financiare te Qendres Klub Sportiv Tirana Periudha Janar-Mars 2025 VKB 115 8.10.2024 Vendim gjykates se shkalles pare Tr 1975 6.2.2025 Vendim nr4 dt 14.02.2025 Shkresa 8368 24.2.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 34,511 2025-03-13 2025-03-17 66621010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat Paga Shkurt 2025 LP dt 10.03.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 8,993 2025-03-11 2025-03-17 58421010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajt Dhjetor 2024 Kntr 12313 21.3.24 scn ush 2744/2024 Proc verb 31.121.2024 Fat 778 dt 8.1.2025
    Bashkia Tirana (3535) 5D Konstruksion Tirane 20,054,554 2025-03-12 2025-03-17 59221010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit2 Rehabilitim qendres Kinostudio Ngurtesim Garancie Kont vzhd 33127/5 Dt7.12.22 Skn USH 5819/24 Amend 40867/2 Dt1.12.2023 Amend 21670/2 Dt 7.6.24 Sit 2 Dt30.10.24 Fat 281/2024 Dt1.11.24 Dit Det 2522
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,039 2025-03-11 2025-03-17 53921010012025 Elektricitet 2101001 Bashkia Tirane Shpenz elektric Nazmi Cela Dhejtor 2024 Kont vzhd 3667/7dt26.11.21Fat 241229057535dt28.12.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 453 2025-03-11 2025-03-17 53321010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji per ambj qera I Kaci Dhjetor 2024 Kntr vzhd 1789 14.1.2020 Fat 250102054930 31.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,932 2025-03-11 2025-03-17 57421010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajt ambjent qera Dhjetor 2024 Kntr vzhd 7105 21.2.17 Proc verb 31.12.24 Fat 774 8.1.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,406 2025-03-11 2025-03-17 59021010012025 Elektricitet 2101001 Bashkia Tirane Pag elektriciteti A.Kika Janar 2025 KOnt vzhd 41790/1dt03.12.2020Fat 250201045437dt30.01.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,511 2025-03-11 2025-03-17 56521010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb qiraje Dhjetor 2024 Kont vzhd 3156/6dt22.02.21PV dt 31.12.24Fat 777dt08.01.25
    Bashkia Tirana (3535) E.P.S.A Tirane 231,948 2025-03-11 2025-03-17 59121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Valbona Jarani Vnd gjyk admn shkll 1 tr vzhd 530 dt 11.02.16 Vnd gjyk adm apelit tr vzhd 1375dt03.04.18 UKvzhd 9519/3dt29.03.19Scan UK tek ush 931 dt 02.04.22
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,517 2025-03-11 2025-03-17 56021010012025 Uje 2101001 Bashkia Tirane Pag uji per ambj me qera I.Kaci Dhjetor 2024 Kont vzhd 1789 dt14.01.20 Fat 2412-840701-1-1dt31.12.24
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,000 2025-03-12 2025-03-17 59321010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati dhe arsimi Janar 2025 Permbledhese dt 25.2.2025 Faturat telefonike Janar 2025