Treasury Transactions 2019-2026

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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 150,824,579,108.00 38,230 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) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 300 2026-05-14 2026-05-19 172221010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale Kerkese 31241 14.05.26 Fat 30992 dt 14.05.26
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Astrea Tirane 95,131 2026-05-14 2026-05-19 170821010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb per Integ BV SPV Vnd gjyk adm shkll I Tr4780 30.12.25 Shkrs ekz vnd5799 10.02.26 UK787 28.04.26 scan ush1584/2026 Fat 559/2026 13.05.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 708,900 2026-05-14 2026-05-19 168721010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qira Kujtim Tafa Shkurt 2026 Kont vzhd 14155/8 05.06.24 PV dt 02.03.26 LP per muajin Shkurt 2026
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 71,395,317 2026-05-08 2026-05-19 152821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Shkurt 2026 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Shkurt 2026 Fature 172/2026 dt 6.3.2026 Dit Det 24889
    Bashkia Tirana (3535) PC Security Tirane 12,097,200 2026-05-13 2026-05-19 168021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb integ sig per god e BT per 11.3.26-11.4.26KOnt vzhd 4731/2 11.2.26 skn ush 1372/2026 PV dt 11.04.26 Fat 5/2026 14.04.26
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 23,160 2026-05-06 2026-05-19 152321010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip Volkswagen trg AA707IC Aparat Kont vzhd32077/3 28.09.21 skn ush 4765/2022Fat1627/2022 20.10.22 PV dt 20.10.22 Akt verif 20.10.22 Dit det 22951
    Bashkia Tirana (3535) GAZMOR GURI Tirane 80,400 2026-05-14 2026-05-19 170921010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane tarif permb Kred Drita Koci Vnd gjyk rrethit gjyq Tr7856 08.07.13 Vnd lesh urdh ekz gjyk shkll Tr1676 26.02.24 Shkrs per ekz vnd UK382 17.3.26 Scan ush 869/2026 Fat 29/2026 07.05.26
    Bashkia Tirana (3535) Akademia Futbollit TRIUMPH Tirane 3,550,000 2026-05-11 2026-05-19 150021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj sport Turneu Internac AF Triumph Cup Event Vkak149 13.3.26 UK528 1.4.26 Akt mrrvshj12270/1 3.4.26 Sit 7.4.26Fat 8/2026 07.4.25 Pv mon proj 21.4.26
    Bashkia Tirana (3535) ALBAN KARDASHI Tirane 2,475,000 2026-05-14 2026-05-19 165421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Kadare ne 90 vjetorn e lindjesVKAK16 dt 26.01.26UK96 dt 27.01.26 Akt mrrvshj3841/1 27.01.26 Sit dt 20.03.26 Fat 19/2026 14.04.26 PV monit i proj dt 27.04.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,785,810 2026-05-12 2026-05-19 158921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dhenie financ per 6/8 famil qe kane pes deme ndert dhe ne oren elekt si pasoje e zjarrit dhe permb VKB31 30.03.26 LP Maj 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 708,900 2026-05-14 2026-05-19 169121010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qira Kujtim Tafa Mars 2026 Kont vzhd 14155/8 05.06.24 PV dt 01.04.26 LP per muajin Mars 2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2026-05-14 2026-05-19 169321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira  Petrit Aluku Shkurt 2026 Kont vzhd 14156/7 31.07.24 PV dt 02.03.26 LP per muajin shkurt 2026
    Bashkia Tirana (3535) INFRATECH Tirane 40,560 2026-05-08 2026-05-19 150421010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz1 rikont i rr.S.Gega UP44830 19.12.22 Njof fit 2560/5 18.3.24 Kont2560/7 19.4.24 PV dt 08.05.24 Fat 92/2024 09.12.24 Dit det 22965
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Strati Tirane 14,000 2026-05-14 2026-05-19 170321010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permb Drita Shtepani Prill 2026 Shkrs vzhd 2969 dt 20.07.20 Paga per muajin Prill 2026
    Bashkia Tirana (3535) BLEK-K Tirane 20,000 2026-05-14 2026-05-19 170621010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permb Malvina Dhromi Shkrs 653 01.10.25 Paga per muajin Prill 2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,136 2026-05-12 2026-05-19 163521010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie Gabriela Dino Shkurt 2026 Kont vzhd 26235/1 5.7.18 Fat 260304001119 28.02.26 Dit det 25734 11.05.26
    Bashkia Tirana (3535) Perf tatimor Eneida Baroni per INS Macedonia Tirane 360,000 2026-05-14 2026-05-19 166821010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 03.03.2026-02.04.2026 Zhvillim dhe mirembajtje e sistemit GIS ne Bashkine Tirane Kont vzhd nr.3997/4 dt.02.04.2024 Skan USH 4509/2024 Fat nr.4/2026 dt.9.04.2026 PrcVrb dt.16.04.2026
    Bashkia Tirana (3535) Altin Vako Tirane 9,000 2026-05-14 2026-05-19 170221010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbar Ilir Cali Prill 2026 Shkrs 2681 19.01.26 Paga per muajin Prill 2026
    Bashkia Tirana (3535) INFRATECH Tirane 202,800 2026-05-08 2026-05-19 163421010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz 2 Rikonst i rr.Seit Gega Kont vzhd 2560/7 19.04.24 skn ush 1504/2026 Pv dt 06.06.24 Fat 93/2024 09.12.24 Dit det 1726
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2026-05-14 2026-05-19 169421010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Petrit Aluku Mars 2026Mbajt tat ne burim Kont vzhd 14156/7 31.07.24 PV 01.04.26 LP per muajin Mars 2026