Treasury Transactions 2019-2025

Treasury Branch:

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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) GERARD - A Tirane 896,040 2025-03-10 2025-03-13 53421010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimmburs shperndarj se perqendr te biletave te pajtimit mujor transp qytetes Shkurt 2025VKB 39 dt19.04.23 skn ush 1879/2023 shkrs 9491 dt 04.03.25 skn ush 512/2025 Fat 101/2025dt12.02.25
    Bashkia Tirana (3535) Gezim Balashi Tirane 19,800 2025-03-06 2025-03-13 45821010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Shkurt 2025 Shpresa Dorda Listepagese Shkurt 2025 VKB vzhd 61 dt 27.6.2024
    Bashkia Tirana (3535) ENVER KOCI Tirane 13,404 2025-03-06 2025-03-13 46121010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Shkurt 2025 Arzije Nezha Listepagese Shkurt 2025 VKB vzhd 52 dt30.5.24
    Bashkia Tirana (3535) ENUAR MERKO Tirane 107,260 2025-03-06 2025-03-13 46321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim gjyqesor Oksi Intenational Udh1 VGJA shk pare Tr Nr 2201 20.6.24 UK 405 24.2.25 Shkrese 45233 25.11.24
    Bashkia Tirana (3535) TIRANA - URBAN - TRANS Tirane 628,080 2025-03-10 2025-03-13 53821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimmburs shperndarj se perqendr te biletave te pajtimit mujor transp qytetes Shkurt 2025VKB 39 dt19.04.23 skn ush 1879/2023 shkrs 9491 dt 04.03.25 skn ush 512/2025 Fat 91/2025dt11.02.25
    Bashkia Tirana (3535) I & L Tirane 38,401 2025-03-06 2025-03-13 45921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Shkurt 2025 Ligor Joti Shkendije Nuri Listepagese Shkur 2025 VKB vzhd 29 28.3.24 VKB vzhd 100 dt 8.10.24
    Bashkia Tirana (3535) QENDRA SOCIAL SECURITY ASSOCAITION Tirane 3,240,000 2025-03-06 2025-03-13 46721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artisti kultur koncert na mbledh Tirana mbajt tatim ne burim VKAK Nr385 05.12.24 UK3465 19.12.24 Akt Marrv 48694/1 20.12.2024 Sit 25.12.24
    Bashkia Tirana (3535) QENDRA SOCIAL SECURITY ASSOCAITION Tirane 3,240,000 2025-03-06 2025-03-13 46721010012025 Shpenzime per te tjera materiale dhe sherbime operative PV marr dorez25.12.24 Fat1/25 dt 8.1.25
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 542,160 2025-03-10 2025-03-13 51221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarjes se perqendruar te biletave te pajtimitmujor trasnport qytetes Shkurt 2025 VKB 39 dt 19.4.2023 skn ush 1879/23 Shkresa 9491 4.3.25 Fat 12/2025 13.2.2025
    Bashkia Tirana (3535) ALBA-TRANS Tirane 1,364,520 2025-03-10 2025-03-13 53621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimmburs shperndarj se perqendr te biletave te pajtimit mujor transp qytetes Shkurt 2025VKB 39 dt19.04.23 skn ush 1879/2023 shkrs 9491 dt 04.03.25 skn ush 512/2025 Fat 161/2025dt11.02.25
    Bashkia Tirana (3535) MAG UTILITIES Tirane 362,400 2025-03-10 2025-03-13 52821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndar perqendruar biletave te pajtimit mujor trasnport qytetes Shkurt 2025 VKB 39 19.4.23 skn ush 1879/2023 shkresa 9491 4.3.2025 Skn ush 512/2025 Fat 63/2025 11.2.2025
    Bashkia Tirana (3535) AGIM SULÇE Tirane 144,000 2025-03-10 2025-03-13 49921010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif prmb Iljaz Kellezi VGJA Shk1 Tr6216 22.12.16 VGJAA1092 19.12.23 Kntr shrb31.7.24 UK2762 2.10.24 Sc USH4944/24 UK3146 13.11.24 Shkr40404 22.10.24 Dekl not901 nrkol244 9.10.24 Sc496/25 Ft44/24 15.11.24 DD3384
    Bashkia Tirana (3535) AGIM SULÇE Tirane 1,270,285 2025-03-07 2025-03-13 49621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik VGJ Iljaz Kellezi Udhz1 4.6.14 VGj Shk1 6216/16 VGj Apel 1092 86-2023-1439 19.12.23 Kontr 31.7.24 UK2762/24 SCAN USH4944/24 UK3146 13.11.24 Shkrs 40404 22.10.24 Dekl noter901 Nr kol 244 9.10.24 Dit Det 3383
    Bashkia Tirana (3535) SHPRESA - AL Tirane 411,120 2025-03-10 2025-03-13 52921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndar perqendruar biletave te pajtimit mujor trasnport qytetes Shkurt 2025 VKB 39 19.4.23 skn ush 1879/2023 shkresa 9491 4.3.2025 Skn ush 512/2025 Fat 73468/2025 12.2.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,560 2025-03-05 2025-03-13 44721010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Agim Likaj Godina 19 rr 5 Maji Memo V-622/2 A-795/2 R-1140/2 dt26.2.2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,131 2025-03-05 2025-03-13 44821010012025 Uje 2101001 Bashkia Tirane Pagese uji Agim Likaj godina 19 rrg 5 Maji Memo nr V-622/2 A-795/2 R-1140/2 dt 26.2.2025
    Bashkia Tirana (3535) ROVENA MUZHAQI Tirane 19,800 2025-03-06 2025-03-13 45521010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Shkurt 2025 Sotir Agastra Listepagesa Shkurt 2025 VKB vzhd 100 dt 8.10.2024
    Bashkia Tirana (3535) MAG UTILITIES Tirane 671,300 2025-03-10 2025-03-13 54321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 2, Shkurt 2025 VKB 125 19.11.24 skn ush211/2025 Shkresa 9763 5.3.25 skn ush 542/2025
    Bashkia Tirana (3535) DIAMOND SOCIETY Tirane 661,419 2025-03-10 2025-03-13 54221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 1, Shkurt 2025 VKB 125 19.11.24 skn ush211/2025 Shkresa 9763 5.3.25 skn ush 542/2025
    Bashkia Tirana (3535) Danjela Blacëri Tirane 25,000 2025-03-07 2025-03-13 46921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim i licensuar psikolog D Blaceri Mase mbrojtje per femijen L Duka Vnd Mase Mbrojtje.25712/1 dt2.7.24 Kerk vlefshm 1766/2 dt5.7.24 Raport vlers psikologjik PV gjyq.5.12.24 Fat 7/2025 28.1.25