Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 152,009,152,576.00 38,711 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) ALBAS Tirane 700,000 2026-06-09 2026-06-17 208621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Zgjuar.Qyteti qe nuk fle, lexon VKAK95 dt 13.03.26 UK626 dt 16.04.26 Akt mrrvshj14138/1 dt 20.04.26Sit dt 23.04.26Fat 1387/2026 27.04.26 PV monit i proj dt 06.05.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 40,000 2026-06-12 2026-06-17 227021010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihme e menjehershme financ individ/familje prekura si pasoje e zjarrit Arlis Ndertim rr Dibres S Vogli VKB 37 dt 22.04.26 Listepagesa Maj 2026
    Bashkia Tirana (3535) GERARD - A Tirane 415,700 2026-06-12 2026-06-17 226021010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 9-10 Maj 2026 VKB125dt 19.11.24 skn ush 211/2025 shkrs 21648 09.06.26 sknush 2255/2026
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 719,040 2026-06-12 2026-06-17 225021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Dita Kurban Bajramit Urdh 34 16.01.26 Memo 19781 25.5.26 PV 25.5.26 Sit dt 27.5.26 Fat 53/2026 28.05.26 PV dt 27.05.26
    Bashkia Tirana (3535) InRE Tirane 8,138 2026-06-09 2026-06-17 216521010012026 Elektricitet 2101001 Bashkia Tirane Likuid elektric dhe uji Prill 2026 Kont vzhd 28678/2 14.09.20 Fat 324/2026 dt 26.05.2026
    Bashkia Tirana (3535) ALBA-TRANS Tirane 3,724,450 2026-06-12 2026-06-17 226621010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5A dhe 13 Maj 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkrs 21648 dt 09.06.2026 scan ush 2255/2026
    Bashkia Tirana (3535) InRE Tirane 101,919 2026-06-09 2026-06-17 215521010012026 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb ambj me qira Prill 2026 Kont vzhd 7102 21.02.17 PV dt 30.04.26 Fat 326/2026 dt 26.05.26
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2026-06-10 2026-06-17 220921010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponenc Riaftesimi strukt i ndert nr 2 rr.Josip Rela Kont 6638/2 06.03.26 Oponenc 3941/1 27.03.26 Fat 158/2026 dt 24.03.26 Dit Det 31690
    Bashkia Tirana (3535) InRE Tirane 1,674,400 2026-06-10 2026-06-17 222921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Maj 2026 Kont vzhd 7102 dt 21.02.17 Fat 267/2026 dt 04.05.26 PV dt 01.06.2026
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 906,147 2026-06-12 2026-06-17 226221010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp LInja 12Maj 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkres 21648 dt 09.06.26 skn ush 2255/2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 16,528 2026-06-12 2026-06-17 227721010012026 Uje 2101001 Bashkia Tirane Shpenz energji dhe uje ambj me qira Maj 2026 Kont 12313 dt 21.03.24 scan ush 2744/2024 Fat 1346dt 03.06.26 PV dt 01.06.2026
    Bashkia Tirana (3535) PC STORE Tirane 506,400 2026-06-10 2026-06-17 219021010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e dhomes se serv ne BT 15.4.26-14.5.26 Kont vzhd12256/6 25.6.25 skn ush4450/2025 Fat 3544/2026 14.5.26 PV dt 18.05.26
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,199,880 2026-06-12 2026-06-17 228121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sheb dekori Dita e femijeve Urdh 34 dt 16.01.26 Prev dt 28.05.2026 Memo 19960/1 dt 29.05.26 Sit dt 01.06.26 PV dt 01.06.26Fat 55/2026 dt 01.06.2026
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2026-06-10 2026-06-17 221121010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponenca Riaftesimi strukturor i ndert 11 rr.Dionis Filozofi Kont6630/1 6.3.26Oponenc3971/1 8.4.26 Fat 179/2026 2.4.26 Dit det 31694
    Bashkia Tirana (3535) LIS KONSTRUKSION Tirane 1,899,505 2026-06-10 2026-06-17 217621010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujdim garancie Riaftesim strukt ndert Pallati 13 rr Abdulla Keta Kontr 29234/4 dt9.8.21 Scan USH 5833/22 Sit Perf 23.1.23 PV kolaudim 20.4.2024 Scan USH 2037/24 PV marr dorz 5.5.26
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 107,040 2026-06-09 2026-06-17 211821010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per irp automjet tip Hyundai Ioniq me trg AA367TU Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 22.5.26 Fat 206/2026 01.6.26 PV dt 01.6.26
    Bashkia Tirana (3535) TIRANA LINES Tirane 565,500 2026-06-12 2026-06-17 226721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionimi i transp Linja 6 Maj 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 21648 dt 9.06.26 skn ush 2255/2026
    Bashkia Tirana (3535) DIAMOND SOCIETY Tirane 1,108,030 2026-06-12 2026-06-17 226421010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp Linja 1 Maj 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkresa 21648 dt 09.06.26 Scan ush 2255/2026
    Bashkia Tirana (3535) QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL Tirane 440,000 2026-06-10 2026-06-17 215321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj Ekorini Petrele kesti II Urdh586 17.3.25Vnd414 6.11.25PV vleresPrak ush47/2026Mrrvshj per dhenie granti vlere te ulet969/10 9.1.26Fat1/2026 13.1.26Scan ush473/2026 Fat10 dt 15.5.26Rap i ekipit monit 26.5.26
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-06-05 2026-06-17 205221010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH 38 dt7.05.26 Fat 13627/2026 dt 7.05.26 PV dt 7.05.2026