Treasury Transactions 2019-2026

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 145,915,817,940.00 36,645 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 26,708 2026-01-13 2026-01-20 547821010012025 Elektricitet 2101001 Bashkia Tirane Likujd elektriciteti ambj qera Nentor 2025 Kujtim Tafa Kontr vzhdim 14155/8 dt5.6.2024 Fature 251125024582 dt23.11.2025
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2026-01-15 2026-01-20 557321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Mars 2025 Kontr vazhd 1879 14.1.2021 PV 1.4.2025 Fature 62/2025 dt12.3.2025 Ditar Detyrimi 66588
    Bashkia Tirana (3535) Iva Llanaj Tirane 250,000 2025-12-31 2026-01-20 532721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik fuqiz i grave dge nxitja e sipermrrj kesti i dyte 50% Vnd 40 03.05.19 vnd 67 27.06.24 urdh 2297 14.08.24 Memo 11264 18.03.25 scan ush 1543/2025 kont 13958 10.04.25 scan ush 1548/2025 Rap perf mbi perd e grant
    Bashkia Tirana (3535) Progres Shkodra Tirane 6,014,241 2026-01-15 2026-01-20 559021010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Rikonst i rr L.Gjiknuri UP1122 11.6.25Njof fit 21393/5 12.8.25Kont21393/7 15.8.25 Sit 05.12.25 Fat 35/2025 10.12.25
    Bashkia Tirana (3535) A.C.S. - M.I. Tirane 728,750 2026-01-14 2026-01-20 557521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult In Memoriam Ibrahim Madhi Tat mbajt burim VKAK 214 dt3.10.25 UK 1861 dt14.10.25 Akt Marrv 35563/1 dt20.10.25 Situacion 25.11.25 Pv marr dorz 25.11.25 Fature 4/2025 dt 26.11.25
    Bashkia Tirana (3535) FTA Studio Tirane 1,362,996 2026-01-12 2026-01-20 554921010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 1 Mbikeq Rehab infrast rrNJA Dajt shengjergj Zall bastar UP1996 18.7.24 Njof fit 40693/1 01.11.24 Kont 40693/3 13.11.24 Fat 7/2025 19.12.25
    Bashkia Tirana (3535) BAMI HOLDING Tirane 904,201 2026-01-15 2026-01-20 560921010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc sist asfalt rr.G.Avrazi, Janaq Paco Kont 10011/3 23.03.23 Sit dt 22.04.23 Kolaud 28.09.23 PV dt 02.12.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,468 2026-01-12 2026-01-20 537921010012025 Uje 2101001 Bashkia Tirane Pag uje qera ndert montim e re Nentor 2025 Kont vzhd 7103 21.02.17 Fat 290449-289965-253917-253919 dt05.12.25
    Bashkia Tirana (3535) InRE Tirane 52,000 2026-01-15 2026-01-20 542521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Nentor 2025 Kontrat vzhd 8180/8 dt23.4.2018 Fature 748/2025 dt4.11.2025 PV 2.12.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 507,705 2026-01-06 2026-01-20 543421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Dolenc Shtepani Teor 2025 Mbajtur Tatim ne burim Kontr vzhd nr.11060/10 dt.17/07/2024 Pecvrb dt.31.10.2025 Listepagese per muajin Tetor 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,371,583 2026-01-14 2026-01-20 558121010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujd Kesti dyte 40 perqind DS5 Listepagesa per grantin e rindertimit VKB 8 dt 13.02.2021
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,004 2026-01-13 2026-01-20 537621010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Klar shpk Nentor 2025 Kont vzhd 20286/7 27.06.22 Fat 2512049480 30.11.25
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 675,136 2026-01-15 2026-01-20 558221010012025 Shpenz. per rritjen e AQT - troje 2101001 Bashkia Tirane Shpronesim interes publik Mustafa Gjokmeli Projekt Zn Tekn Zhvill Ekonomik TEDA Tirane VKM 286 17.5.23 Kartela Pas 1867004106 Zn Kad 1867 Pas 23/36 Kartela Pas 1867001230 Zn Kad 18637 Pas23/11 Listepagesa Dhjetor 2025
    Bashkia Tirana (3535) ViaNex Tirane 14,627,680 2026-01-13 2026-01-20 548221010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 3 Rehab infrastrukt rr NJA Baldushk Berzhit + Petrele + Krrabe Ngurtsim Garanci Kont vzhd 27988/6 11.12.24 Skn USH1659/2025 Sit 3 30.9.25 Fat 38/2025 30.9.25 pjesa mbetur Dit Det 67926 Praktika Scan USH 4447/2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,269 2026-01-13 2026-01-20 547721010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb qera Eldino shpk Nentor 2025 Kontr qeraje vzhd 21828/1 dt19.8.2020 Fature 251127050124 dt27.11.25 Fature 251127036068 dt27.11.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,136 2026-01-12 2026-01-20 537721010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie ambj me qea Avenir Kika Nentor 2025 Kont ne vzhd nr.41790/1, dt.03.12.2020 Fat. nr. 251201070436 dt.28.11.2025
    Bashkia Tirana (3535) PC STORE Tirane 607,200 2026-01-14 2026-01-20 558621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhomes serverave BT Per 15.9.25-14.10.25 Kont vzhd 12256/6 dt25.6.25 Scan USH 4450/2025 PV 20.10.25 Fat 6698/2025 dt 30.10.2025
    Bashkia Tirana (3535) E.P.S.A Tirane 95,222,801 2026-01-14 2026-01-20 536821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ familja Egra Pinari Peti dhe Nozlli Lik Pjesor Udhz 1 4.6.14 VGJ Adm Shkalle 1 TR 08 dt19.1.24 VGJ Apel Tr 391 86-2025-714 10.3.25 Shkrese ekz vnd 31167 12.9.25 UK 2070 25.11.25 Scan USH 4933/25
    Bashkia Tirana (3535) InRE Tirane 432,000 2026-01-15 2026-01-20 541721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese Ambjente Qera Nentor 2025 Kontr vzhd 35414/1 dt27.10.2020 Fature 756/2025 dt4.11.2025 PV 2.12.2025
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 308,077 2026-01-15 2026-01-20 560821010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Rehab emergj civ Shkarja Petrele Kont40439/6 30.12.22 Sit 1 perf 28.02.23Akt kol 2605.23 PV dt 16.12.25