Treasury Transactions 2019-2025

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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 134,273,796,109.00 34,735 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) RIGELS KRAJA (L51816017B) Tirane 97,961 2025-09-15 2025-09-24 362521010012025 Kancelari 2101001 Bashkia Tirane Blerje usb wifi 150 mps mbajtur pernalitet 1999 leke Pv blerjes se mallrave me vlere nen 100000 leke UP 1395 dt 25.7.25 Kntr 27034 1.8.25 Pv marr drz mallrave 11.8.25 FH55 dt 11.8.25 Fat 1109 19.8.2025
    Bashkia Tirana (3535) DOPPLER-AL Tirane 704,620 2025-09-15 2025-09-24 365421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira 01-28 Maj 2025 Kont vzhd 21403/8 dt 03.12.24 PV dt 02.06.25fat 383/2025 dt 22.08.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 28,331 2025-09-17 2025-09-24 374921010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH Pagat e muajit Gusht 2025 Listepagesa dt 10.9.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2025-09-17 2025-09-23 367721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Gusht 2025 Kont vzhd 3156/6 dt 22.02.21 Fat 275 dt 01.09.2025 Pv dt 01.09.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2025-09-17 2025-09-23 367821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiramarrje Gusht 2025 Kont vzhd 10833/10 dt 12.06.23 Pv dt 01.09.25 Fat 276 dt 01.09.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 52,888 2025-09-17 2025-09-23 367921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qira QTZHK Gusht 2025 KOnt vzhd 7105 dt 21.02.17 Fat 273 dt 01.09.25 Pv dt 01.09.25
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 50,000 2025-09-11 2025-09-19 361121010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore qera perdorim Bashkise Tirane Minikontr vzhd 938 dt 09.01.2025 Urdher 287 dt 31.01.2025 Fature 18872/2025 dt 29.8.2025 Proc vrbl marrje drz 1.9.2025
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-09-10 2025-09-19 358721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 18.6.2025-17.7.2025 Sistemi komunikimit distance Kont vzhd 2106 dt 16.1.2024 Scan USH 1746/2024 Fat 67/2025 dt 1.8.2025 PV 6.8.2025
    Bashkia Tirana (3535) Hiqmet Merepeza Tirane 5,825,206 2025-09-11 2025-09-19 363821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Gazmend Hoxha etj Likujd pjes mbt Udhz 1 dt 4.6.2014 VGJ Adm Shkalle Pare Tr 3389 3478 dt1.10.2018 VGJ Adm Apel Tr 661 86-2025-840 dt 22.04.2025 Shkr ekz vend17983 dt13.5.25 UK1569 29.8.25 Sc ush3504/2025
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 4,914,862 2025-09-11 2025-09-19 363621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik VGJ Kallushi Kokonozi Laska Vladi Udhz 1 4.6.14 VGJ Shkll 1 4190 16.7.14 VGJ Apel TR 672 16.2.17 Korgj vnd Apel 109 21.12.21 VGJ Lart 00-2024-3415 349 10.9.24 Shkrs ekz vnd 26053 24.7.25 UK vzhd 1595 3.9.25
    Bashkia Tirana (3535) E.P.S.A Tirane 9,133,436 2025-09-12 2025-09-19 364021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vendimi gjyqesor Mustafa Gjokmeli Li pjes Vnd gjyk Adm Shkll I 2650 dt 09.11.23 Vnd gjyk amd apelit 392 dt 10.03.25 shkrese per ekz vendimi 17055dt05.05.25 UK 1520 dt 14.08.25 Sc USH3348/25
    Bashkia Tirana (3535) Zyra e Permbarimit Privat JUS Tirane 6,819,029 2025-09-11 2025-09-19 363021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik vend gjyqes Brunilda Menalla mb tat ne burim Udh1 4.6.2014 VGJ rreth Gj Tr 4721 7.12.2017 VGJA Tirane 561 7.4.25  Shkrese per ekzekt vend 20153 dt 2.6.2025 UK1590 2.9.2025
    Bashkia Tirana (3535) NET-GROUP Tirane 495,917 2025-09-09 2025-09-19 336621010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit1 mbikq rikual urban zn Kodra e Diellit fz2 Urdh prok 42533 1.12.22 skn ush 6367/2023 Nj fit 3523/6 6.2.23 Kntgr3523/11 9.2.23 Fat 94/2025 12.8.2025
    Bashkia Tirana (3535) LIGUS Tirane 25,158,000 2025-09-09 2025-09-19 358321010012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2101001 Bashkia Tirane Blerje automj zjarrefik targe AB325UE Kntr vzhd 46420/4 20.12.24 skn ush 3582/25 Fat55/25 26.6.25 Pv 26.6.25 FH7 26.6.25 IN04523 Dit det 34982
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 256,588 2025-09-15 2025-09-19 366621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Parafinancim 30 Expertize jashtme Projekti Natured Mbajt tat burim UP 35 10.1.25 Vendim fituesi 12431/6 dt1.4.25 Kontrate 12437/9 dt 16.4.25 Shtojce kontr 12431/13 dt 14.08.25 Listepagese Gusht 2025 Sipas 3404MK/2025
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 91,500 2025-09-11 2025-09-19 363421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Albania Car Rentals Udhz 1 dt 4.6.2014  Vend Gjyk Adm Apelit Tr 13 86-2025-234 dt 07.02.2025 Shkrese 23452 dt. 30.06.2025 UK 1634 dt09.09.2025
    Bashkia Tirana (3535) LIGUS Tirane 25,158,000 2025-09-09 2025-09-19 358421010012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2101001 Bashkia Tirane Blerje automj zjarrefik targe AB318UE Kntr vzhd 46420/4 20.12.24 skn ush 3582/25 Fat56/25 26.6.25 Pv 26.6.25 FH8 26.6.25 IN04524 Dit det 34988
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-09-10 2025-09-19 359121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 18.7.25-17.8.25 Sistemi i komunikimit ne ditance Kont vzhd 2106 dt 16.1.2024 Scan uSH 1746/2024 Fat 74/2025 dt 18.8.25 PV 20.8.2025
    Bashkia Tirana (3535) BE  -  IS   SH.P.K Tirane 30,438,953 2025-09-11 2025-09-19 361821010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 3 Rehabilit infrastr rr NJA Dajt Shengjergj Zall Bastar Ngurtesim Garancie Kont vzhd 27985/6 25.10.24 Skn USH 947/2025 Akt Dorez 06.01.2025 Sit 3 19.08.2025 Fat 56/2025 dt 19.08.2025
    Bashkia Tirana (3535) LIGUS Tirane 25,158,000 2025-09-09 2025-09-19 358221010012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2101001 Bashkia Tirane Blerje automjet zjarrefikse targe AB314UE UP 1922 10.7.24 Njof Fit 46420/3 6.12.24 Kont 46420/4 20.12.24 Fat 57/2025 26.6.25 PV 26.6.25 Fl Hy 9 26.6.25 IN/04525 Dit Det 34999