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 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) Green Line Tirane 5,753,200 2026-03-13 2026-03-18 81021010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 3 dhe 16 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) TIRANA - URBAN - TRANS Tirane 1,574,100 2026-03-13 2026-03-18 81721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 11 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) ENTI KOMBETAR I BANESAVE Tirane 77,080 2026-03-13 2026-03-18 80421010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50% qera per familje preken zbatimi Unaza Madhe segment Komuna Parisit rr Kavajes Murat Tafilaku VKM vzhd 44 dt 30.1.2019 Liste emerore viti 2026
    Bashkia Tirana (3535) STATENG Tirane 656,691 2026-03-10 2026-03-18 77321010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj 90% Riaft strukt ndertesa nr.13 Rr.Hamdi Gjuzi Urdh Prok 1810 09.10.25 Njof fit 38772 10.11.2025 Njof kont 38772/3 20.11.25 Kont nr.38772/2 20.11.25 PrcVrb 19.01.26 Fat nr.10/2026 12.02.2026
    Bashkia Tirana (3535) STATENG Tirane 645,354 2026-03-10 2026-03-18 77521010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj 90% Riaft strukt ndertesa nr.1 Rr.Dionis Filozofi Urdh Prok 1808 09.10.25 SknUSH 772/2026 Njof Fit 39767 18.11.25 Njof Kon 39767/3 05.12.25 Kont 39767/2 05.12.2025 PrcVrb 02.02.2026 Fat nr.12/2026 12.02.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 17,411,000 2026-03-10 2026-03-18 80021010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Termeti Shkurt 2026 Vendimi ne vzhd nr.129 dt.03.12.2019 Sipas listepageses per muajin Shkurt 2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,042,000 2026-03-13 2026-03-18 80721010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Janar 2026 Kont 30548/1 dt 15.09.25 Permbldhs Fat 543/2026 dt 04.02.26
    Bashkia Tirana (3535) Perf tatimor Eneida Baroni per INS Macedonia Tirane 360,000 2026-03-05 2026-03-17 71221010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 03.01.2026-02.02.2026 Zhvillim dhe mirembajtje e sistemit GIS ne Bashkine Tirane Kont vzhd nr.3997/4 dt.02.04.2024 SknUSH 4509/2024 Fat nr.2/2026 dt.11.02.2026 PrcVrb dt.13.02.2026
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 79,764 2026-03-06 2026-03-12 76721010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Silvana Bastri Mbajt tat burim Per 1.2.26-1.3.26 Udhz 1 dt 4.6.14 VGJ Shk 1 Tr vzhd 976 dt19.3.18 VGJ Apel Tr vzhd 520 dt10.3.20 UK vzhd 4772/6 dt 21.4.21 Scan USH 923 1.4.22
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 300 2026-03-09 2026-03-12 77021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr.11219 dt.26.02.2026 Fature nr.11100 dt.26.02.2026
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,292 2026-03-09 2026-03-12 76521010012026 Uje 2101001 Bashkia Tirane Shpenzime uji Klar Shpk Janar 2026 Kontrate vzhd nr.20286/7 dt.27.06.2022 Fature nr.2601-437247-1-1 dt.31.01.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2026-03-05 2026-03-12 73321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Sajmir Caushi Janar 2026 Mbajtur Tatim ne Burim Kont vzhd 15619/ 17.7.2024 PrcVrb marrje dorzim 02.02.2026 Listepagese muaji Janar 2026
    Bashkia Tirana (3535) Evolve Web Studio Tirane 126,000 2026-03-05 2026-03-12 69821010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtja per periudhen 10.12.2025-09.01.2026 Platforma e-Rekrutim Urdh Prok 659 27.03.2025 Urdh Prok 1288 08.07.2025 Njof fit 12255/6 29.10.25 Kont 12255/1 10.11.2025 Fat nr.59/2026 15.01.2026
    Bashkia Tirana (3535) Evolve Web Studio Tirane 126,000 2026-03-09 2026-03-12 70021010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtja per periudhen 10.01.2026-09.02.2026 Platforma e-Rekruim Kont ne vzhd nr.12255/10 dt.10.11.2025 SknUSH 698/2026 PrcVrb dt.13.02.2026 Fat nr.98/2026 dt.09.02.2026
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 221,000 2026-03-09 2026-03-12 76821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Argjent Collaku Janar 2026 Mbajtur tatim ne burim Kont vzhd nr.4253/1 dt.06.02.2023 PrcVrb dt.02.02.2026 Listepagesa muaji Janar 2026
    Bashkia Tirana (3535) InRE Tirane 6,110 2026-03-09 2026-03-12 76121010012026 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie InRE shpk Janar 2026 Kontrata ne vzhd nr.8180/8 dt.23.04.2018 Fature nr.12/2026 dt.25.02.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,495 2026-03-09 2026-03-12 75121010012026 Elektricitet 2101001 Bashkia Tirane Pagese kamate lidhje e re energjie shkolla "Shyqyri Peza" Kont nr.TR1G100057128889
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-03-09 2026-03-12 78221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Pedagogesh S.Kosova R.Jashari Mbajur tatim ne burim Sipas listepageses 2026 UK nr.283 284 285 286 287 288 289 dt.27.02.2026 S.Kosova UK nr.292 293 02.03.2026 UK nr.277 278 279 27.02.2026 R.Jashari UK nr.291 0
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 90,694 2026-03-09 2026-03-12 75921010012026 Shpenz. per rritjen e AQT - troje 2101001 Bashkia Tirane Shpronesim per interes publik Fatbardha Muca Rehabil dhe Zgjerim Varreza Sharre Faza IV VKM 152 dt.19.03.2014 Deshmi Trashegimie nr313 Rep 81/2 Kol dt.21.02.2015 Kthim prgj ASHK 28.10.2025 Listepagese dhjetor 2025
    Bashkia Tirana (3535) InRE Tirane 16,644 2026-03-09 2026-03-12 76221010012026 Uje 2101001 Bashkia Tirane Rimbursim energji dhe ujesjelles Janar 2026 Kontrata vzhd nr.28678/2 dt.14.09.2020 Fature nr.124/2026 dt.25.02.2026