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 151,309,216,513.00 38,498 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) REMI TRANS Tirane 2,560,000 2026-06-12 2026-06-17 225821010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 4 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) Colombo LTD Tirane 12,636,346 2026-06-11 2026-06-17 224921010012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit1 Rehab i rrg hyrese ne Qendren Pritese te viktim te trafikutUP2033 18.11.25FNJF1816 14.1.26Kont1816/2 20.1.26Amnd1816/11 9.2.26Akt drz 27.04.26Sit 1 25.05.26Fat 6/2026 01.06.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2026-06-10 2026-06-17 220321010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e komis te rindert K.zaimaj Urdh48208/6 7.12.24Urdh7703/1 24.2.23Urdh24770/1 12.7.23Urdh483 6.3.25 Urdh1913 21.10.25 Vnd 97 27.11.25 Prak ush5691/2025Rap permbl 3.6.26Sipas LP Qershor 2026
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 5,732 2026-06-12 2026-06-17 228221010012026 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik shpenz dieta jashte vendit UK 1051 dt 04.06.2026 Urdh sherb 21655 dt 09.06.26 LP 2026
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 504,840 2026-06-08 2026-06-17 215221010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per irp automjet tip Dacia Duster me trg AA259IZ Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 30.3.26 Fat 192/2026 19.5.26 PV dt 19.5.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 40,000 2026-06-12 2026-06-17 225221010012026 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 K Brace VKB 37 dt 22.04.26 Listepagesa Maj 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 92,571 2026-06-09 2026-06-17 219321010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat Pagat e muajit Maj 2026 LP dt 08.06.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 104,107 2026-06-12 2026-06-17 224121010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat PB Pagat e muajit Maj 2026 Listepagesa dt 11.6.2026
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 118,879 2026-06-12 2026-06-17 221421010012026 Uje 2101001 Bashkia Tirane Pag uje i pijshem vula Kombinat god 7 seksioni C Kerks 12862/1 22.05.26 Fat 68216/2026 11.03.26 Dit det 30320 dt 29.05.26
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 163,440 2026-06-09 2026-06-17 212221010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per irp automjet tip Volkswagen me trg AA287TI Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 04.5.26 Fat 197/2026 21.5.26 PV dt 21.5.26
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,805,130 2026-06-12 2026-06-17 225521010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 15 Maj 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkrs 21648 dt 09.06.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 82,719 2026-06-12 2026-06-17 224021010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH Pagat e muajit Maj 2026 Listepagesa dt 10.6.2026
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2026-06-05 2026-06-17 206321010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi i sherb online 1.4.26-30.4.26 per monit e traf urb ne BT Minikont vzhd18209/3 20.05.24 skn ush 3855/2024 Fat 498528/2026 dt05.05.2026 PV dt 12.05.26
    Bashkia Tirana (3535) Perf tatimor Eneida Baroni per INS Macedonia Tirane 360,000 2026-06-10 2026-06-17 219121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 03.04.2026-02.05.2026 Zhvillim dhe mirembajtje e sistemit GIS ne Bashkine Tirane Kont vzhd nr.3997/4 dt.02.04.2024 Skan USH 4509/2024 Fat nr.5/2026 dt.5.5.2026 PrcVrb dt.13.05.2026
    Bashkia Tirana (3535) TOWER Tirane 384,705 2026-06-05 2026-06-17 208821010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Situacion 2 Rikon shk 9 vj K.Jakova Kont 33769/6 21.11.24 skn ush 5729/2025 Fat 2/2026 dt 20.01.26 perfundimtare Praktika Scan USH 373/2026 Dit Det 30786
    Bashkia Tirana (3535) FUFARMA Tirane 248,400 2026-06-09 2026-06-17 218621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebe Kont vzhd 3299/8 20.05.25 Skn ush 2425 dt 09.07.25 FH43dt 13.05.26 Fat 14320/2026 13.05.26 PV dt 12.05.26
    Bashkia Tirana (3535) Endri Nasufi Tirane 1,000,000 2026-06-11 2026-06-17 200121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirana Lik proj Turistiko-kult Tirana Culture Digital SeriesVKAK56dt26.1.26UK328 09.03.26Akt mrrvshj9458/1 17.03.26Sit dt 31.03.26 Fat 17/2026 10.04.2026 PV monit proj dt 06.05.26 Dit det 31909 dt 10.06.26
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 183,653 2026-06-12 2026-06-17 223721010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat Pagat e muajit Maj 2026 Listepagesa dt 10.6.2026
    Bashkia Tirana (3535) ZYRE E PERMBARIMIT PRIVAT QEVA Tirane 135,422 2026-06-12 2026-06-17 222421010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Kujtim Kumexhi Udhz 1 dt4.6.14 VGJ Shkll pare Tr 270 267 dt 6.2.25 Shkres 6867 18.2.26 UK 1111 8.6.26
    Bashkia Tirana (3535) TOWER Tirane 533,489 2026-06-05 2026-06-17 208921010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mibkq sit 3 Rikon shk 9 vj K.Jakova Kont 33769/6 21.11.24 skn ush 5729/2025 Fat 14/2026 dt 30.04.26