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.
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    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) UJESJELLES KANALIZIME TIRANE Tirane 97,140 2026-05-08 2026-05-14 162621010012026 Uje 2101001 Bashkia Tirane Lik ujesjellesi ambj qera Al-Point Mars 2026 Kont vzhd 10980/14 dt 26.06.24 Fat 2603-882096-1-1 dt 4.4.26
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 9,089,381 2026-05-08 2026-05-14 163021010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 3 Rikonst shkll 9-vj K.Jakova Ngurtesim Garancie Kont vzhd 11884/3 14.04.25 skn ush 4830/2025 Amnd2106 dt 15.01.26 Sit 3 dt 20.01.26 fat 188/2026 dt 28.02.26 Dit Det 24895
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,696 2026-05-08 2026-05-14 163321010012026 Elektricitet 2101001 Bashkia Tirane Shpenz energjie ambj me qira Shkurt 2026 Kont vzhd 1789 14.01.20 Fat 260302106620 dt 28.02.26 Dit det 24993 04.05.26
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 35,532 2026-05-08 2026-05-14 164121010012026 Uje 2101001 Bashkia Tirane Pagese ujesjellesi Eldino shpk Shkurt 2026 Kont vzhd 26235/1 dt 5.7.18 Fat 2602-3780821-1 dt 28.2.26 Dit Det 25013
    Bashkia Tirana (3535) QENDRA ALBANIAN JAZZ SOCIETY Tirane 2,365,000 2026-05-08 2026-05-14 163221010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Balkan Jazz showcase Edicioni 6 Tat mbajt burim VKAK 81 dt 13.3.26 UK 595 dt 14.4.26 Akt Marrv 13682/1 dt 15.4.26 Situacion 19.4.2026 Fature 10/2026 dt 19.4.26 PV monitorimi prjkt 28.4.26
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 421,560 2026-05-06 2026-05-13 152621010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per irparim automjeti tip Toyota me targe AA334 IX MZSH Minikont vzhd23006/10 6.10.25 skn ush 5634/2025 Aktkons 18.3.26 Fat 96/2026 dt 8.4.26 PV 8.4.26
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 173,880 2026-05-06 2026-05-13 154921010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb rip auto tip Merced trg AA673RC PB Kont vzhd14979/2 19.5.23skn ush3580/23Fat 1264/2023 26.7.23 PV dt 26.07.23 Akt verif 26.7.23 Dit det 2747
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 246,840 2026-05-06 2026-05-13 154621010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Scania targe AA 658 YT MZSH Kont vzhd 14979/2 dt19.5.23 Scan USH 3580/2023 Fat 1719/2023 dt 25.11.23 PV 25.11.2023 Akt Verfik 25.11.2023 Dit Det 2866
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 2,440,800 2026-05-06 2026-05-13 156821010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Akt eksp 90perq Riaft strukt ndert  405 rr.DibresUP1361 18.7.25 sknush 372/2026 Njof fit34601/1 20.10.25 Kont34601/3 31.10.25 Pv dt 31.12.25 Fat 01/2026 18.03.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 397,800 2026-05-07 2026-05-13 159221010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira G.Dino Mars 2026 Mbajt tat ne burim Kont vzhd 26235/1 05.07.18 Lp per muajin Mars PV dt 01.04.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 388,794 2026-05-07 2026-05-13 157021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshill Bashkiak Prill 2026 Sipas LP Prill 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 78,858,601 2026-05-06 2026-05-13 158021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Mars 2026 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Mars 2026 Fature 249/2026 dt 9.4.2026
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 993,600 2026-05-04 2026-05-13 148421010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Aktekspertiz 90 perq Riaftes strukt ndert 13 rr Dionis Filozofi UP 1359 18.7.25 Njoft Fit 33094/1 14.10.25 Kont 33094/3 31.10.25 PV 31.12.25 Fat 3/2026 18.3.26
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 467,880 2026-05-06 2026-05-13 154021010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Iveco trg AA582IC MZSH Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2178/2023 23.12.23 PV dt 26.12.23 Akt verif 26.12.23 Dit det 2751
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 3,450,047 2026-05-04 2026-05-13 152021010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Zgjerimi i hapes varrezave Tufine Kont 7740/3 08.03.23 Sit dt 16.02.24 Kolaud 19.01.24 PV dt 17.04.2026
    Bashkia Tirana (3535) KOMBEAS Tirane 17,082,425 2026-05-04 2026-05-13 147721010012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 Rehab rr Skender Luarasi Ngurtesim Garancie Kont vzhd 20038/6 dt 23.7.25 Scan USH 4886/2025 Amend 8074/2 6.3.2026 Sit 1+2 30.3.2026 Fat 4/2026 6.4.2026
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 10,537,953 2026-05-11 2026-05-13 166421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Komis angazh per hua e financ nga proj Transp i gjelb TR Komis Bank Mrrvshj nenhuaje 27402/2 17.7.24Transp gjelb skn ush5935/2024Njof shkr14263 17.4.26- 16196 30.4.26 Ref O-23.7.KFW BT
    Bashkia Tirana (3535) HE-SK 11 Tirane 472,462 2026-05-04 2026-05-13 149921010012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq sit 3 Perf Rikual urban zn Diellit faza 1 Kont vzhd 7262/12 dt10.5.23 Scan USH 6163/24 Fat 5/2025 dt12.2.26 Dit Det 22974
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 8,702 2026-05-06 2026-05-13 151021010012026 Elektricitet 2101001 Bashkia Tirane Shpenzim energjie uje amb qera Mars 2026 Kontr vzhd 3156/3 dt22.2.2021 PV 31.3.2026 Fature 1100 dt 10.4.26
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 22,476 2026-05-04 2026-05-13 146121010012026 Uje 2101001 Bashkia Tirane Pag uje Petrit Aluku Mars 2026 Kont vzhd 14156/7 31.07.24 Fat 26.03-184801-1-1 05.04.26