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 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) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 111,677 2026-06-12 2026-06-17 227521010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia tirane Shpenz qira QTZHK Maj 2026 Kont vzhd 7106 dt 21.02.17 Fat 1260dt 01.06.26 PV dt 01.06.2026
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-06-10 2026-06-17 219721010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 4.4.26-3.5.26 Zhvll dhe rritj e kapac te infrast per ofrim e sherb wifi ne ambj te TRKont vzhd1906/3 31.01.24 skn ush 4112/2025PV dt 08.05.26 Fat 3278/2026 05.05.2026
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 175,206 2026-06-12 2026-06-17 222721010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Alba Mide Ajazi Udhz 1 dt4.6.14 VGJ Shkll pare Tr nr 3953 (80-2025-3999) 7.11.25 Shkres 8000 25.2.26 UK 1120 8.6.26
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 9,486 2026-06-12 2026-06-17 227821010012026 Uje 2101001 Bashkia Tirane Shpenz energjie  dhe uje ambj me qira Maj 2026 Kont vzhd 3156/6 dt 22.02.21 PV dt 01.06.2026 Fat 1347 dt 03.06.2026
    Bashkia Tirana (3535) MAG UTILITIES Tirane 994,650 2026-06-12 2026-06-17 225921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 2 Maj 2026 VKB125dt 19.11.24 skn ush 211/2025 shkrs 21648 09.06.26 sknush 2255/2026
    Bashkia Tirana (3535) Tirana Bus Tirane 2,334,790 2026-06-12 2026-06-17 225621010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 8 Maj 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkrs 21648 dt 09.06.2026 skn ush 2255/2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,839 2026-06-09 2026-06-17 213021010012026 Elektricitet 2101001 Bashkia Tirane Rimburs elektric Rozeta Doka Prill 2026 Kont vzhd 3155/9 dt 26.03.21 LP Prill 2026 Fat 260502155476 dt 30.04.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-06-10 2026-06-17 219621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera T.Brahimaj Prill 2026 tatim ne burim kont ne vazhd 21845/3 dt 30.07.20 listepagesa Prill 2026 PV 30.04.26
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 71,400 2026-06-05 2026-06-16 209721010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Maj 2026 Scan USH 2091/2026 Listepagesa Maj 2026 Mbajtur tatim ne burim
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-06-08 2026-06-16 212121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuid shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH34 dt 15.04.26 Fat 11316/2026 15.04.26 PV dt 15.04.26
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-06-08 2026-06-16 212021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuid shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 9.7.25 FH33 dt 15.04.26 Fat 11298/2026 dt 15.04.26 PV dt 15.04.26
    Bashkia Tirana (3535) VIDIO GRAFIC AGENCY Tirane 3,000,000 2026-06-05 2026-06-16 208121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Katarsis Platforme kult per reflektim dhe dialog VKAK 83 dt 13.3.26 UK 630 dt 16.4.26 Akt Marrv 14135/1 dt 22.4.26 Sit 29.4.26 Fature 13/2026 dt 29.4.26 PV monitorim 21.5.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 6,158,290 2026-06-15 2026-06-16 232421010012026 Te dala, nenhua nga huate e huaja, per nivele te tjera te qeverisjes 2101001 Bashkia Tirane Ndert i banes per qellim social Kom bankar Viti2026Mrrvshj nenhuaje 13.02.08Plan pag shkrs18262 29.12.14scan ush  4799/2024 Njof 20588 dt 2.6.26 Kredia O-07/13/Tirana
    Bashkia Tirana (3535) Altin Vako Tirane 9,000 2026-06-05 2026-06-16 203921010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permb Ilir Cali Maj 2026 Shkresa 2681 19.01.26 Paga per muajin Maj 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,071,000 2026-06-05 2026-06-16 209121010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Maj 2026 Listepagesa Maj 2026 Mbajtur tatim ne burim
    Bashkia Tirana (3535) UNION BANK SHA Tirane 40,800 2026-06-05 2026-06-16 209821010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Maj 2026 Scan USH 2091/2026 Listepagesa Maj 2026 Mbajtur tatim ne burim
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 77,080 2026-06-05 2026-06-16 208221010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pag 50 perq qiraje per disa familje qe prek nga zb i U.Madhe seg K.Parisit-rr.Kavajes S Jashari VKM vzhd 44 30.01.19 Liste emerore viti 2026
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2026-06-04 2026-06-16 203821010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalerse permbarimore Astrit Sulaj Maj 2026 Urdh ekz vzhd 367/31 dt 15.10.19 Paga muaji Maj 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 23,051,931 2026-06-15 2026-06-16 232321010012026 Sherbimet bankare 2101001 Bashkia Tirane Zhvill rehab shkoll Tirane Komision bank 2026 242474.25 euro* 95.05 kurs=23047178 50euro*95.05=4753l Marrv nenhua dt11.8.2005 Plsn Pagese shkresa 18262 29.12.14 Scan USH 5474/24 Njoft 16200 30.4.26 Kredia O-05/05/CEB
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 127,963 2026-06-05 2026-06-16 209621010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Maj 2026 Scan ush 2091/2026 LP Maj 2026 Mbajt tat ne burim