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 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) POSTA SHQIPTARE SH.A Tirane 12,026,148 2025-04-04 2025-04-14 91121010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim Kesti i dyte 40% DS5 Listepagesa per grantin e rindertimit VKB 174 dt 21.12.2020 VKB 97 4.9.2020 VKB 8 dt13.2.2021 VKB 147 dt30.10.2020 VKB 61 dt 6.4.2020
    Bashkia Tirana (3535) TOWER Tirane 319,200 2025-04-09 2025-04-14 100021010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz4 rehabilit rr bllokut qe kufiz nga rr Elez Isufi kufiri NJA Pskuq Lumi Tr Kstriot Kntr vzhd 525/47 24.7.24 skn ush223/25 Pv 16.10.24 Fat81/24 18.12.24 Dit det6837
    Bashkia Tirana (3535) ENUAR MERKO Tirane 460,989 2025-04-09 2025-04-14 100321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kreditor Erion Erebara Per 1.1.25-1.4.25 Mbajt tat burim Udhz 1 4.6.14 VGJ Shkll Pare Tr vzhd 2235 dt9.5.16 VGJ Apel Tr vzhd 4467 dt11.12.18 UK 15872/5 dt10.6.19 Scan USH 1859/2022
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,750 2025-04-10 2025-04-14 102721010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision bonus bebe Mars 2025 Kont vzhd 28806/1 dt 25.07.24 LP Mars 2025 Fat 630399/2025 dt 0204.2025
    Bashkia Tirana (3535) AGI KONS Tirane 132,885,949 2025-04-09 2025-04-14 99921010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Sit 8 Godina e teatrit Tirane Faza1 Kontvzhd 42000/4dt16.12.22 skn ush 4418/2023 Sit prog 8dt26.03.25Fat 50/2025dt27.03.2025
    Bashkia Tirana (3535) BE  -  IS   SH.P.K Tirane 35,436,558 2025-04-08 2025-04-14 94721010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 1 Rehabilit infrastrukt rr NJA Dajt Shengjergj Zall Bastar Ngurtesim Garancie UP 1995 18.7.24 Njof Fit 27985/4 22.10.24 Kont 27985/6 25.10.24 Sit 7.2.25 Fat 19/2025 11.3.25
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-04-08 2025-04-14 95121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 24.1.25-23.2.25 Permiresimi dhe zhvll infrastruktures rrjetit ne BT Kont vzhd 5820/2 dt23.3.2023 Fat 115/2025 dt24.2.2025 PV 25.2.2025
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 206,422 2025-04-09 2025-04-14 100921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kred Ivana Brahja periudh 1.1.25-1.4.25 mb tat ne burim VGJA vzhd shk1 tr 3188 21.6.2016 VGJAA vzhd Tr nr 1315 24.4.19 UK30838/3 23.9.19 scn uk tek ush 969 4.4.2022
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,600 2025-04-03 2025-04-14 88021010012025 Shpenzime te tjera transporti 2101001 Bashkia Tirane Pag taksa vjetore te automjeteve ne invent te BT LP viti 2025 Memo Nr 12211dt27.03.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,281,473 2025-04-09 2025-04-14 101521010012025 Pensione per moshe madhore 2101001 Bashkia Tirane Lik per te liruar Erind Shkreli UK307dt31.01.25LP per te liruar 2025
    Bashkia Tirana (3535) GAZMOR GURI Tirane 192,244 2025-04-09 2025-04-14 100821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kredit Ermira Balla 1.1.25-1.4.25 tat mb burim VGJA vzhd shk 1 Tr 4671 dt 11.10.16 VGJAA vzhd 4531 13.12.18 UK31213/4 23.10.19 Scn ukk tek ush 1425 6.5.22
    Bashkia Tirana (3535) BASHA & I Tirane 199,104 2025-04-09 2025-04-14 101021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq kred Hurma Dulellari Vnd gjyk adm shkll 2979dt13.06.16Vnd gjyk adm apelit 86-2018-2995dt13.07.18UK42292/1dt19.12.18scan ush 3674/2022
    Bashkia Tirana (3535) Besnik Dokushi Tirane 133,620 2025-04-10 2025-04-14 103521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq kred E.Brecani Vnd gjyk shkll vzhd 2610dt25.05.16Vnd gjyk apel tr vzhd 1993dt11.05.17UK23914/3dt22.09.22Scan  ush 3698/2022
    Bashkia Tirana (3535) SHEFIK SUPARAKU Tirane 111,843 2025-04-09 2025-04-14 100221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Jetmira Poda Per 1.1.25-1.4.25 Mbajt tat burim Udhz 1 4.6.14 VGJ Shkll Pare Tr vzhd 1854 dt18.4.16 VGJ Apel Tr vzhd 1416 dt8.5.19 UK 25289/7 dt11.10.19 Scan UK tek USH 930 dt 2.4.2022
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2025-04-09 2025-04-14 99821010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 29.1.25-28.2.25 mirembajt software licens aktualisht ne perdor abonime te reja kntr vzhd10675/6 31.5.22 skn po2200066 Fat138/25 28.2.25 Pv 7.3.25
    Bashkia Tirana (3535) PC Security Tirane 12,096,600 2025-04-04 2025-04-14 88621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integruara sigurie god BT per28.1.25-28.2.25 Kont vzhd 49630 Dt 27.12.2024 Skn USH 882/2025 PV Dt 28.02.2025 Fat 13/2025 Dt 28.02.2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,076 2025-04-07 2025-04-11 93021010012025 Uje 2101001 Bashkia Tirane Likujd ujesjelles Lim-Em Shkurt 2025 Kontr vzhd 1879 dt 14.1.2021 Fature 2502-414149-1-1 dt 28.2.2025
    Bashkia Tirana (3535) Hiqmet Merepeza Tirane 759,000 2025-04-03 2025-04-11 87621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd vend gjyqes kred Hyso Lama Udh1 4.6.14 VGJA shk pare Tr 4195 14.11.24 Urdher kryetari 488 6.3.25 Shkrese 2732 20.1.2025
    Bashkia Tirana (3535) VELLEZERIT HYSA Tirane 8,821,878 2025-04-07 2025-04-11 94521010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 6 ndert infrast lidhese autost TR EL ng grnc Kntr vzhd 10696/3 13.4.23 skn ush 4229/23 Sit6 25.11.24 Fat128/24 13.12.24 pjes mbet Dit detyr3385 prakt skn ush6060/24
    Bashkia Tirana (3535) Gridi Kraja Tirane 1,133,000 2025-04-08 2025-04-11 87921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Riviere Premiere Absolute nga Aleksander Lalo Mbajt tat burim VKAK 36 dt7.2.25 UK 411 dt26.2.25 Akt Marrv 8838/1 dt26.2.25 Sit 27.2.25 PV marr dorz 27.2.25 Fature 02/2025 dt27.2.25