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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,058 2025-04-07 2025-04-11 93721010012025 Elektricitet 2101001 Bashkia Tirane Likujd elektric ambj qera Shkurt 2025 Kujtim Tafa Kntr vzhd 14155/8 5.6.24 Fat 250226051652 23.2.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,384 2025-04-07 2025-04-11 92721010012025 Uje 2101001 Bashkia Tirane Pagese uje Petrit Aluku Shkurt 2025 Kontr vzhd 14156/7 dt 31.7.2024 Fature 2502-184901-1-1 dt 28.2.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,435 2025-04-07 2025-04-11 92521010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie amb qera AL-Point Shkurt 2025 Kontr vzhd 10980/14 dt 26.6.2024 Fature 250227018579 dt 27.2.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 50,000 2025-04-09 2025-04-11 101721010012025 Pensione per moshe madhore 2101001 Bashkia Tirane lik rast fatkeqesie Etleva Rama UK 484dt06.03.25LP 2025
    Bashkia Tirana (3535) Trilussa Tirane 19,800 2025-04-01 2025-04-11 78721010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Mars 2025 Irena Voka Listepagesa Mars 2025 VKB vzhd 52 dt 3.5.2024
    Bashkia Tirana (3535) TESLA VIZION Tirane 38,937 2025-04-01 2025-04-11 81421010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Ndertim rruga lidhese me bulevardin e ri Kont 9384/1 Dt 08.03.2019 Kolaud Dt19.03.2019 Fat 32/2024 Dt 17.10.2024 Dit Det 1674
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 468 2025-04-07 2025-04-11 92821010012025 Uje 2101001 Bashkia Tirane Pagese uje ambj me qera Avenir Kika Shkurt 2025 Kontr vzhd 41790/1 dt 3.12.2020 Fature 2502-424114-1-1 dt 28.2.2025
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2025-04-04 2025-04-11 90421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira LIM-EM shpk shkurt 2025 Kont vzhd 1879dt14.01.21Fat 31/2025dt12.02.25PV dt 28.02.2025
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 29,246 2025-04-09 2025-04-11 99721010012025 Elektricitet 2101001 Bashkia Tirane Rimburs Energjie Shkurt 2025 Kont qiraje 7103dt21.02.17Fat 2407738-2405391-2406773-2618294dt03.03.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2025-04-03 2025-04-11 89721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj qera Shkurt 2025 Kntr vzhd 10833/10 12.6.2023 Proc verb 28.2.2025 Fat 891 5.2.2025
    Bashkia Tirana (3535) InRE Tirane 432,000 2025-04-07 2025-04-11 93421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2025 Kntr vzhd 35414/1 27.10.2020 Fat 92/2025 4.2.25 Proc verb 28.02.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,216 2025-04-07 2025-04-11 93121010012025 Uje 2101001 Bashkia Tirane Lik ujesjelles amb qera Shkurt 2025 Kujtim Tafa Kontr vzhd 14155/8 dt 5.6.2024 Fature 2502-198881-1-1 dt 28.2.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 18,294,159 2025-04-10 2025-04-11 102821010012025 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma ekonomike Mars 2025 Vendimi 3 dt 28.03.2025Sipas pembledheses Mars 2025
    Bashkia Tirana (3535) QENDRA PER IMPAKT PUBLIK Tirane 2,300,000 2025-04-08 2025-04-11 87421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistiko-kult Love Festival VKAK 53 dt.7.2.25 UK 352 dt10.2.25 Akt Marrv 6922/1 dt10.2.25 Situacion 14.2.25 PV marr dorezim 14.2.25 Fat 3/2025 dt12.3.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,872 2025-04-09 2025-04-11 99521010012025 Uje 2101001 Bashkia Tirane Pag uje me qira Ndertim Montim e re Shkurt 2025 Kont vzhd 7103dt21.02.17Fat 58107-57866-57841-57840dt02.03.2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 25,128 2025-04-07 2025-04-11 92621010012025 Uje 2101001 Bashkia Tirane Pagese ujesjellesi Rozeta Doka Shkurt 2025 Kontr vzhd 3155/9 dt 26.3.2021 Fature 2502-876974-1-1 dt 28.2.2025
    Bashkia Tirana (3535) PC Security Tirane 11,787,000 2025-04-03 2025-04-11 88221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integr siguri god BT per 28.12.24-28.1.25 UP 21571/23 Skn REQ2500007 Njof Fit MK 21571/5 10.10.23 Fts Ofr49450 26.12.24 Ofrt 49604 27.12.24 Kont49630 27.12.24 PV28.1.25 Fat 4/2025 28.1.25, 5/2025 28.1.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,769 2025-04-07 2025-04-11 93821010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qira Shkurt 2025 Kntr vzhd 7106 21.2.17 Proc verb 28.2.2025 Fat 970 dt 4.3.2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,524 2025-04-07 2025-04-11 92921010012025 Uje 2101001 Bashkia Tirane Pagese uje ambj qera Gabriela Dino Shkurt 2025 Kntr vzhd 26235/1 5.7.2018 Fat 2502-435607-1-1 28.2.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,768 2025-04-09 2025-04-11 99221010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike BT nr i gjelber 0800 Shkurt Shkrese 12593dt01.04.25Fat 328408dt05.03.25