Treasury Transactions 2019-2026

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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 141,913,193,544.00 35,909 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) Najada Beqaraj Tirane 6,430 2025-12-15 2025-12-19 497921010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permba Besnik Shkreta Nentor 2025 Shkrs 29480 dt 26.08.25 Paga per muajin Nentor 2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 16,173 2025-12-12 2025-12-19 494421010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr gjelber 0800 0888 Nentor 2025 Kontrate vzhd 42476/1 dt1.12.2022 Urdher vzhd 1647 dt 11.9.25 PV 4.12.2025 Fature 4095/2025 dt 3.12.2025
    Bashkia Tirana (3535) ZENIT-CO Tirane 3,892,500 2025-12-12 2025-12-19 494121010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Projekt fz5 Ndert parking nentoksor 2 kate hy veri PMLA prane sheshit Frederik Shopen Kont vzhd25099/2 dt28.6.24 Scan USH 2051/25 PV 26.11.24 Fat 14/25 8.4.25 Dit Det 62967
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Strati Tirane 14,000 2025-12-15 2025-12-19 497821010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permba Drita Shtepani Nentor 2025 Shkrs 2969 dt 20.07.20 Paga per muajin Nentor 2025
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 2,088,886 2025-12-12 2025-12-19 492821010012025 Te tjera transferime korrente 2101001 Bashkia Tirane Disburs i fondeve periudh Janar-Qershor 2025 VKB79 22.7.24 VKB110 01.10.24 mrrvshj bashkepunimi 39556/1 15.11.24 kerks disburs 25548 18.07.25 shkrs 34131 6.10.25 PV mrrj drz dt 8.10.25
    Bashkia Tirana (3535) NOVA Construction 2012 Tirane 6,651,089 2025-12-10 2025-12-19 492121010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud fz4 Ndert god Universit Arteve Tirane Kont vzhd 14214/6 dt 07.04.23 skn ush 6341/2023 PV dt 18.07.24 Fat 631/2024 dt 07.08.24 Dit det 29063
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 29,234,422 2025-12-03 2025-12-18 483021010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 Rikon shkll 9-vjecare Kole Jakova UP334dt06.12.24Njof fit 11884/1 dt 04.04.25Kont 11884/3 dt 14.04.25Sit 1 dt 05.11.25 Fat 1451/2025dt05.11.25
    Bashkia Tirana (3535) LIS KONSTRUKSION Tirane 51,402,509 2025-12-04 2025-12-18 484321010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 Ndert shkll Mesme e bashkuar Krrabe UP832 dt 13.03.24Njof fit 11308/5 dt 03.07.24 Kont nr 11308/7 dt 05.07.24Amnd23253/2 dt 23.07.25 Sit nr 1 dt 06.11.25Fat 27/2025 dt 06.11.25
    Bashkia Tirana (3535) Milieukontakt Shqiperi Tirane 234,472 2025-12-03 2025-12-18 484221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kesti pare 30 perqind ekspert per monit cilesi projekt Natured UP3195 18.11.24 Vend fit1082/5 10.1.25 Kntr 1082/9 27.1.25 Sc ush2055/25 Pv marr drz raport27.10.25 Fat2/25 27.10.25
    Bashkia Tirana (3535) TIRANA TRIATHLON CLUB Tirane 4,974,500 2025-12-03 2025-12-18 460621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Tiranathlon 2025 Mbajt tat burim VKAK 104 dt4.4.2025 Urdher Kryetari 814 dt 17.4.2025 Akt Marrvsh 15018/1 dt 17.4.2025 Situacion 21.9.2025 Pv marr dorz 21.9.2025 Fature 713/2025 dt21.9.25 Dit Det 62311
    Bashkia Tirana (3535) Caushi M Tirane 20,191,053 2025-12-03 2025-12-18 483321010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit3 rikaulif bllok kufiz rr Marie Kraja Kokonoz Zana Flloq Filip Shiroka ng grnc Kntr vzhd 15425/7 19.8.24 skn ush 363/25 Sit3 19.5.25 Fat25/25 11.11.25
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-12-05 2025-12-18 485821010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 18.10.25-17.11.25 Sist komunik distanc per Pol Bashkiak Kntr vzhd 2106 16.1.24 Skn ush 1746/24 Fat 118/25 17.11.25 Pv 18.11.2025
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 107,148 2025-12-05 2025-12-18 491121010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Projekt fz5 Rikonstr shkarkuesi rezervuarit Kutreq Kont vzhd 14213/13 dt7.4.23 Scan USH 4273/2023 PV 28.9.23 Fat 29/2025 dt 15.7.25 Dit Det 62423
    Bashkia Tirana (3535) ALB - STAR Tirane 742,053 2025-11-26 2025-12-18 478421010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd Garancie Sist Asfaltim rr Marie Kraja Kont 5437/3 dt 22.2.23 Sit 21.3.2023 Kolaud 29.6.2023 PV 24.10.2025
    Bashkia Tirana (3535) ALB - STAR Tirane 97,550 2025-11-26 2025-12-18 478521010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garancie Sist Asfaltim rr Demir Gashi Kontr 10019/3 dt 24.3.2023 Sit 20.4.2023 Kolaud 29.9.2023 PV 3.11.2025
    Bashkia Tirana (3535) INFRATECH Tirane 70,800 2025-12-03 2025-12-18 483921010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaud Ndert infrast lidhese me autostraden Tr-Elb UP8762dt01.03.22 Njof fit 2410/1 dt 23.01.25KOnt 2410/3 dt 28.01.25 Kolaud 28.5.25 skn ush 2404/2025 Fat 68/2025 dt 15.10.25
    Bashkia Tirana (3535) ALB - STAR Tirane 658,038 2025-11-27 2025-12-18 479721010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc sist asfalt rr Pal Hasi Kntr 9578 8.3.23 Sit 7.4.23 Kolaud 27.6.23 Pv 24.10.2025
    Bashkia Tirana (3535) SHOQATA KULTURORE VIZART Tirane 1,410,000 2025-12-11 2025-12-18 482521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artist kulturor Bienalja e 6 nderkomb e Akuarelit mb tat ne burim VKAK130 14.5.25 UK1025 26.5.25 Akt marrvesh19479/1 11.6.25 Situac 30.10.25 Pv marr drz 30.10.25 Fat 7/2025 3.11.2025
    Bashkia Tirana (3535) ZENIT-CO Tirane 596,160 2025-12-04 2025-12-18 485521010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Proj fz3 Rehabilit rr H Dalipi Ismail Klosi degezimet e tyre Kont vzhd 525/59 dt24.7.24 Scan USH 4844/2025 PV dt 23.9.2024 Fat 53/2025 dt 7.10.2025
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 834,473 2025-11-26 2025-12-18 478921010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikq sit1 ndert shkolla 9jec ne rr Muharrem Caushi Njesia Strukt KA/253 Urdh prok 45635 26.11.24 Skn req2400264 Njf fit 2103/5 dt 23.1.25 Kntr2103/11 29.1.25 Fat 42/25 dt 8.10.25 pjesore