Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 123,583,653,514.00 32,351 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) MAG UTILITIES Tirane 720,690 2025-04-11 2025-04-16 104521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion trasnport linja 2, Mars 2025 VKB 125 19.11.24 skn ush 211/2025 Shkresa 13866 9.4.25 skn ush 1040/2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,630,420 2025-04-11 2025-04-16 105021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp linja5B Shkurt 2025 VKB 125dt19.11.24 skn ush 211/2025 Shkresa 9763dt05.03.25 skn ush 542/2025
    Bashkia Tirana (3535) PAVLIN DODA Tirane 280,806 2025-04-08 2025-04-16 96121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kredit Leonora Ndreu 1.1.25-1.4.25 mb tat ne burim Udh1 4.6.14 VGJA shk 1 vzhd 733 22.2.16 VGJA Tr vzhd 1217 27.3.18 Vend per ekzekut detyruesh vzhd 210 2.5.18 UK vzh15665/7 4.7.18 Scn uk ush1004/22
    Bashkia Tirana (3535) DIAMOND SOCIETY Tirane 809,930 2025-04-11 2025-04-16 104021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion trasnport linja 1, Mars 2025 VKB 125 19.11.24 skn ush 211/2025 Shkresa 13866 9.4.25
    Bashkia Tirana (3535) TIRANA - URBAN - TRANS Tirane 1,603,900 2025-04-11 2025-04-16 105621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 11, Mars 2025 VKB 125 dt 19.11.24 skn ush 211/2025 Shkresa 13866 9.4.25 skn ush 1040/2025
    Bashkia Tirana (3535) InRE Tirane 16,874 2025-04-11 2025-04-16 104121010012025 Uje 2101001 Bashkia Tirane Rimbursim elektriciteti ujesjellesi Shkurt 2025 Kont vzhd 28678/2dt14.09.20Fat214/2025dt27.03.2025
    Bashkia Tirana (3535) Medar Kajolli Tirane 209,406 2025-04-08 2025-04-16 95321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Erion Ismolli Per 1.1.25-1.4.25 Mbajt tat burim Udhz 1 dt 4.6.14 VGJ Adm Shkll pare 2564 dt24.5.2016 VGJ Apeli Tr 2476 dt19.6.2018 Kontr sherb 31.8.2018 UK 43918/3 dt24.12.18 Scan UK tek USH4639 dt13.12.19
    Bashkia Tirana (3535) GERARD - A Tirane 358,570 2025-04-11 2025-04-16 105521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 9 dhe 10, Mars 2025 VKB 125 dt 19.11.24 skn ush 211/2025 Shkresa 13866 9.4.25 skn ush 1040/2025
    Bashkia Tirana (3535) REMI TRANS Tirane 2,621,500 2025-04-11 2025-04-16 104721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion trasnport linja 4, Mars 2025 VKB 125 19.11.24 skn ush 211/2025 Shkresa 13866 9.4.25 skn ush 1040/2025
    Bashkia Tirana (3535) TOWER Tirane 1,279,200 2025-04-10 2025-04-16 102021010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz5 rehabilit rr bllokut qe kufiz nga rr Elez Isufi kui NJa Paskuqan Limi Lanes Kastriotet Kntrvzhd 525/47 24.7.24 skn ush 223/2025 Proc verb 26.11.24 Fat 83/24 22.12.24 Dit detyr 6839
    Bashkia Tirana (3535) TOWER Tirane 639,600 2025-04-10 2025-04-16 102121010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz6 rehabilit rr bllokut qe kufiz nga rr Elez Isufi kui NJa Paskuqan Limi Lanes Kastriotet Kntrvzhd 525/47 24.7.24 skn ush 223/2025 Proc verb 20.12.24 Fat 84/24 20.12.24 Dit detyr 6838
    Bashkia Tirana (3535) ALBA-TRANS Tirane 3,724,070 2025-04-11 2025-04-16 104821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transp Linja 5A dhe 13, Mars VKB 125 19.11.24 skn ush 211/25 Shkresa 13866 9.4.25 skn ush 1040/2025
    Bashkia Tirana (3535) TIRANA AUTO Tirane 7,140,000 2025-04-03 2025-04-15 86221010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik mrrj mjetesh rrugore me qira ne perd te BT Mrrvshj kuadr 5819/22dt18.7.24Minikont28016/1dt19.7.24Skn ush6033 18.12.24PV mrrj drz dt28.02.25Fat188/2025dt28.02.25
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2025-04-04 2025-04-15 86321010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera perdorim Bashkise Tirane Marrv Kuader vzhd 5819/22 18.7.24 Minikontr 17618/2 23.5.24 Skanuar USH 2851 10.7.24 PV marr drz 28.2.25 Fat 187/2025 28.2.25
    Bashkia Tirana (3535) InRE Tirane 389,400 2025-04-07 2025-04-14 93321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2025 Kontr vzhd 6454/2 dt 2.3.2020 Fature 97/2025 dt 4.2.2025 PV 28.2.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2025-04-03 2025-04-14 89421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz ambj me qera Shkurt 2025 Kont vzhd 3156/6 dt 22.2.2021 Fature 802 dt 3.2.2025 PV 28.2.2025
    Bashkia Tirana (3535) Besnik Dokushi Tirane 269,331 2025-04-09 2025-04-14 101221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kredit Besmira Petriti 1.1.25-1.4.25 mb tat ne burim Udh1 4.6.14 VJGA shk1 vzhd 4804 18.10.16 VGJAA Tr vzhd 3785 25.10.18 UK vzhd 7006/3 26.2.19 Scn uk tek ush 994 2.4.22
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,184,337 2025-04-10 2025-04-14 99621010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision ndihme financ termeti DS4 DS Mars 2025 Kont vzhd 46258/1dt30.12.20Permbledhese Mars 2025 Fat 630400/2025 dt02.04.25
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 576,000 2025-04-10 2025-04-14 98921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Ndricim i fasadave me flamuj te shteteve te ndryshmeUrdh vzhd 77  dt14.01.25Sit dt 26.03.25PV mrrj drz dt 26.03.25Fat 19/2025dt26.03.2025
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-04-08 2025-04-14 95021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License Firewall 26.1.25-25.2.25 permiresim dhe zhvillim infrestruktures rrjetit BT Kont vzhd 21885/2 dt25.7.23 Fat 118/2025 dt 25.2.2025 PV 26.2.2025