Treasury Transactions 2019-2026

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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

    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) ALBANIA CAR RENTALS Tirane 50,000 2026-03-11 2026-03-19 77421010012026 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perdorim te Bashkise Tirane Minikontrate ne vzhd nr.938 dt.09.01.2025 Fat nr.1928/2026 dt.28.02.2026 PrcVrb marrje ne dorz 02.03.2026
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Strati Tirane 14,000 2026-03-10 2026-03-19 79521010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Drita Shtepani Shkurt 2026 Shkresa ne vzhd 2969 20.07.2020 Paga per muajin Shkurt 2026
    Bashkia Tirana (3535) Altin Vako Tirane 9,000 2026-03-10 2026-03-19 79321010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese Permbarimore Ilir Cali Shkurt 2026 Shkresa nr.2681 dt.19.01.2026 Paga per muajin Shkurt 2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 11,505,290 2026-03-10 2026-03-19 78721010012026 Bursa 2101001 Bashkia Tirane Bursat e nxenesve te shkollave profesionale viti 2025-2026 VKB 101 nr.18.12.2025 Lista 2 profesionale Sipas listepageses per bursa
    Bashkia Tirana (3535) Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Tirane 1,823,275 2026-03-10 2026-03-19 78921010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujdim Vendim Gjyqesor Ilia Koja Klubi Sportiv Tirana Tatim i mbajtur ne burim Vnd Gjyk Shk Pare 6978 07.11.2024 Shkrese per ekz vnd UK nr.300 03.03.2026
    Bashkia Tirana (3535) InRE Tirane 13,578 2026-03-11 2026-03-19 76021010012026 Uje 2101001 Bashkia Tirane Rimbursim energji uje ambj qera Janar 2026 Kontrate vzhd 45420 dt 7.12.2018 Fature 166/2026 dt 10.3.2026
    Bashkia Tirana (3535) Najada Beqaraj Tirane 6,430 2026-03-10 2026-03-19 79621010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Besnik Shkreta Shkurt 2026 Shkresa nr.29480 dt.26.08.2025 Paga per muajin Shkurt 2026
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 4,200,000 2026-03-10 2026-03-19 77921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori "14 Shkurti Shen Valentini" Urdh nr.34 dt.16.01.2026 Memo 6295 12.02.2026 Prvnt 12.02.2026 Sit 14.02.2026 PrcVrb 14.02.2026 Fat nr.11/2026 19.02.2026 PrcVrb sqarues 19.02.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,677 2026-03-10 2026-03-19 79121010012026 Elektricitet 2101001 Bashkia Tirane Pagese kamatevonese per shkollen e mesme e bashkua Krrabe Shkrese nr.8905 dt.04.03.2026 Kontrate nr.TR3M120023551910
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 384,000 2026-03-10 2026-03-19 78121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara te vitit 2026 Urdh nr34 16.01.2026 Memo nr6295 12.02.2026 Prvnt 12.02.2026 Sit 14.02.2026 PrcVrb 14.02.2026 Fat nr.12/2026 19.02.2026 PrcVrb sqarues 19.02.2026
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 8,800 2026-03-10 2026-03-19 79421010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Ilir Allmuca Shkurt 2026 Shkresa nr.33181 dt.10.09.2024 Paga per muajin Shkurt 2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 106,948 2026-03-09 2026-03-19 76421010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Klar Shpk Janar 2026 Kontrata nr.20286/7 dt.27.06.2022 Fat nr.260131054481 dt.31.01.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 202,534,675 2026-03-18 2026-03-19 86121010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesie Mars 2026 Pagese Paaftesie Mars 2026 Sipas listepageses Mars 2026 Shkresa nr. 10654 dt 18.3.2026
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 3,300 2026-03-12 2026-03-18 80321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherb kadastrale Kerkese 6711 dt 04.03.26 Fat 32425 dt 04.03.2026
    Bashkia Tirana (3535) GERARD - A Tirane 367,430 2026-03-13 2026-03-18 81921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 9 dhe 10 shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Skn ush 809/2026
    Bashkia Tirana (3535) InRE Tirane 106,616 2026-03-11 2026-03-18 80121010012026 Uje 2101001 Bashkia Tirane Rimbursim energjie uje amb qera Janar 2026 Kontrat vzhd 7102 dt 21.2.2017 Fature 120/2026 dt25.2.26 Fature Korrigjuese 162 dt 09.3.2026
    Bashkia Tirana (3535) DIAMOND SOCIETY Tirane 863,240 2026-03-13 2026-03-18 80921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 1 shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Skn ush 809/2026
    Bashkia Tirana (3535) STATENG Tirane 1,090,125 2026-03-10 2026-03-18 77221010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Proj 90% Riaft strukt ndertesa nr.3 Rr.Mihal Duri Urdh prok 1808 dt.09.10.25 Njof fit 39770 18.11.2025 Njof Kont 39770/4 05.12.2025 Kont nr 39770/2 05.12.2025 PrcVrb 03.02.2026 Fat nr.7/2026 12.02.2026
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 302,400 2026-03-13 2026-03-18 80821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Punet operative paparashikuara viti 2026 Urdher 34 dt16.1.26 Preventiv 27.2.26 Sit 3.3.26 PV 3.3.26 Memo 7508/2 4.3.26 Fat 21/2026 dt 4.3.26 PV sqarues 4.3.26
    Bashkia Tirana (3535) Tirana Bus Tirane 2,193,830 2026-03-13 2026-03-18 81521010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 8 shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Skn ush 809/2026