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 148,552,064,526.00 37,544 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) BANKA CREDINS Tirane 13,547 2026-03-06 2026-03-11 74821010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Shkurt 2026 Praktika USH 747/2026 Listepagese Shkurt 2026 Mbajtur tatim ne Burim
    Bashkia Tirana (3535) InRE Tirane 30,693 2026-03-05 2026-03-11 74321010012026 Elektricitet 2101001 Bashkia Tirane Rimbursim energji elektrike dhe ujesjellesi Janar 2026 Kont vzhd 35414/1 27.10.2020 Fat nr.125/2026 25.02.2026
    Bashkia Tirana (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2026-03-05 2026-03-11 71021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim Rinovim Domain: policiabashkiake.al Periuidha 16.03.2026-16.03.2031 Fat nr.577/2026 dt.26.02.2026 Periudha 16.03.2026-16.03.2031
    Bashkia Tirana (3535) G B Civil Engineering Tirane 10,790,064 2026-02-27 2026-03-11 62421010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Projekt Riaftesim struk ndertesa CMA nr.13 Rr.Gjon Buzuk Urdh prok 1361 18.07.25 Njof fit 33084/1 13.10.2025 Kont nr.33084/3 31.10.25 PrcVrb 22.12.25 Fat nr.54/2025 19.12.25 Fat 3/2026 26.02.26 Dit det 3822
    Bashkia Tirana (3535) Jorida Tole Tirane 1,607,965 2026-03-05 2026-03-11 65421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Permiresim dhe termoizolim fasade ndrt Pall 21/2 rr Sami Frasheri NJA 5 Adm Jorida Tole Kontr 25205/1 dt 23.7.25 Situacion punimesh 4.11.25 Raport perf fondi 30.12.25 Rap perf monitorimi 30.12.25 Fat 2/2026 dt11.2.26
    Bashkia Tirana (3535) ALBA-TRANS Tirane 1,498,680 2026-03-05 2026-03-11 72821010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Shkurt 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.166/2026 dt.11.02.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 18,371,775 2026-03-05 2026-03-11 74521010012026 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma Ekonomike Shkurt 2026 Vendimi nr.2 dt.27.02.2026 Sipas permbledheses Shkurt 2026
    Bashkia Tirana (3535) CLUB KOMBETAR I PRINDERVE TE FEMIJEVE ME CSA Tirane 827,500 2026-03-05 2026-03-11 69921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko-kulturor Shen Valentini vjen me ngrohte me ju Tatim i mbajtur ne burim VKAK 38, 26.01.2026 UK 147 dt.04.02.2026 Akt Msrrvshj 5053/1 06.02.2026 Sit dt.14.02.2026 Fat nr.3/2026 19.02.26 PrcVrb24.02.26
    Bashkia Tirana (3535) DOMINUS Tirane 67,000 2026-03-05 2026-03-11 71721010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore per kred Telha dhe Dashamir Bathorja Vnd Gjyk Adm Shk Pare 494 (80-2025-503) 24.02.2025 Shkr ekz vnd 2993 21.01.2026 UK 238 20.02.2026 Prak USH 588/2026 Fat nr.8/2026 04.03.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-03-04 2026-03-11 69721010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujdim rast fatkeqesie Valbona Rexho UK nr.114 dt.02.02.2026 Listepagese 2026
    Bashkia Tirana (3535) TIRANA LINES Tirane 344,160 2026-03-05 2026-03-11 72721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Shkurt 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.6/2026 Dt.11.02.2026
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,184,520 2026-03-05 2026-03-11 72221010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Shkurt 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.2600498/2026 dt.11.02.2
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,374,840 2026-03-05 2026-03-11 73921010012026 Bursa 2101001 Bashkia Tirane Bursat e nxenesve te shkollave profesionale VKB 101 dt.18.12.2025 Lista 1 profesionale Sipas listepageses per bursa
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,846,745 2026-03-06 2026-03-11 74721010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Shkurt 2026 Listepagese Shkurt 2026 Mbajtur tatim ne Burim
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 135,470 2026-03-04 2026-03-11 69221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Shkurt 2026 Sipas listepageses Shkurt 2026 Mbajtur Tatim ne Burim Praktika USH 689/2026
    Bashkia Tirana (3535) REMI TRANS Tirane 552,120 2026-03-05 2026-03-11 73121010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Shkurt 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.8/2026 dt.11.02.2026
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,202,760 2026-03-05 2026-03-11 73021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara te vitit 2026 Urdh nr.34 16.01.2026 Prev 20.02.2026 Memo 5865/1 dt.23.02.2026 Sit nr.24.02.2026 PrcVrb 24.02.2026 Fat nr.18/2026 24.02.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 123,250 2026-03-03 2026-03-11 64821010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese anetaret e keshillit artistiko-kulturor Vendim nr.63 dt.27.06.2024 Vendim nr.32 dt.02.05.2025 Listepagese per vitin 2025 Mbajur Tatim ne Burim
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 558,720 2026-03-05 2026-03-11 72321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Shkurt 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.6/2026 dt.11.02.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2026-03-03 2026-03-11 65021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese anetaret e keshillit artistiko-kulturor Vendim nr.63 dt.27.06.2024 Vendim nr.32 dt.02.05.2025 Praktika USH 648/2026 Listepagese per vitin 2025 Mbajur Tatim ne Burim