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 153,077,984,903.00 38,896 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) POSTA SHQIPTARE SH.A Tirane 205,921,148 2026-06-19 2026-06-23 243121010012026 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Qershor 2026 Pag paaftesia Qershor 2026 Sipas permbledh Qershor 2026 Shkres 23126 dt 18.06.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-06-16 2026-06-22 232621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Xhemal Gjoka Maj 2026 Mbajt tat burim Kontr vzhd 3083/1 dt 31.12.2014 PV 1.6.2026 Listepagesa per muajin Maj 2026
    Bashkia Tirana (3535) Skerdi Kumaraku Tirane 500,000 2026-06-17 2026-06-22 215421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj sportiv Sport Life By Fitbox VKAK134dt13.03.26UK507 dt 31.03.26Akt mrrvshj 12080/1 09.04.26Sit dt 18.04.26FAt 91 dt 11.05.26 PV monit i proj dt 28.05.26
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,564 2026-06-16 2026-06-22 233121010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujdim per te liruar UK 721 756 763 dt 28.4.26 UK 805 dt 30.4.26 Listepagese per te liruar Maj 2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2026-06-17 2026-06-22 230621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj qira Petrit Aluku Maj 2026 Kont vzhd 14156/7 dt 31.07.24 PV dt 01.06.26LP per muajin Maj 2026
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 58,467,670 2026-06-16 2026-06-22 231921010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit7 perf Ndert shkoll 9vjec Edith Durham Ngurts Garanci Kontvzhd28356/5 11.10.24ScanUSH6464/24AktDorz18.11.24ScanUSH3623/25Amnd30634/2 ScanUSH4264/25 Sit7 18.10.25 Fat268/25 29.12.25 Akt19.5.26 PV19.5.26 Dit32481
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 1,185,000 2026-06-16 2026-06-22 230721010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per riparim automjet tip IVECO me targ POL1310 Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 8.4.26 Fat 211/2026 3.6.26 PV dt 3.6.26
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 523,200 2026-06-16 2026-06-22 211921010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim automj tip Volkswagen targ AA263TI Minikontr vzhd 23006/10 dt6.10.25 Scan USH 5634/25 Akt konst 13.5.26 Fat 205/2026 dt29.5.26 PV 29.5.26
    Bashkia Tirana (3535) ZYRA PERMBARIMIT PRIVAT EGH Tirane 59,718,271 2026-06-17 2026-06-22 238421010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vnd gjyq Tirana Auto Vnd gjyk adm shkll I 1847 23.04.26 Shkrs 19690 dt 25.05.26 UK 1165 dt 15.06.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 40,000 2026-06-16 2026-06-22 232521010012026 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 F Velo VKB 37 dt 22.04.26 Listepagesa Maj 2026
    Bashkia Tirana (3535) Noor Engineering Tirane 58,800 2026-06-15 2026-06-22 230321010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaud Ndert i shkolles 9-vjecare E.Durham UP1268 08.07.25 FNJF13744/4 dt 05.05.26 Kont 13744/5 dt 05.05.26Fat 13/2026 dt 24.05.26 pjesor
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2026-06-16 2026-06-22 224421010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb qera Ilir Cici Maj 2026 Mbajt tat burim Kontr vzhd 12996/11 dt 8.7.24 Scan USH 3939 dt 9.9.24 PV 1.6.26 Listepagese Maj 2026
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 231,242 2026-06-17 2026-06-22 234421010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb per Rinije dhe Sokol Kodra Vnd gjyk adm shkll I 2768 dt 29.05.14 Vnd gjyk adm apl 1363 09.07.26 Vnd gjyk larte 107 22.05.18 UK1137 dt 11.06.26Shkrs 8485/2 24.03.26 Scan ush 2318/2026Fat 402/2026 15.06.2026
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2026-06-17 2026-06-22 233721010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit tel E.Osmani UK vzhd 4319 dt 27.01.21 VKM vzhd 673 02.09.20 LP 2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 21,974 2026-06-16 2026-06-22 227621010012026 Elektricitet 2101001 Bashkia Tirane Shpenzime uje energji Maj 2026 Kontr vzhd 7104 dt 21.2.2017 PV 1.6.2026 Fat 1311 dt 3.6.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,940 2026-06-16 2026-06-22 222621010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Klar shpk Prill 2026 Kontr vzhd 20286/7 dt 27.6.2022 Fat 260429042309 dt 29.4.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 71,659 2026-06-16 2026-06-22 232921010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujdim per te liruar UK 728 743 762 764 765 dt 28.4.26 Listepagese per te liruar Maj 2026
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,831 2026-06-16 2026-06-22 223621010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni K Bici UK vzhd 4319 dt 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 2026
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 394,800 2026-06-16 2026-06-22 231321010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per riparim automjet tip Ford me targ TR3371S Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 22.5.26 Fat 209/2026 2.6.26 PV dt 2.6.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-06-16 2026-06-22 230921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tritan Brahimaj Maj 2026 Mbajt tat burim Kont vzhd 21845/3 dt 30.7.2020 Listepagesa per muajin Maj 2026 PV 1.6.2026