Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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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 132,614,385,776.00 34,544 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 16,320 2025-08-19 2025-08-29 331121010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Dashuri Hoxha Korrik 2025 Mb tat ne burim Kntr vzhd 24215 20.7.2020 Proc verb 31.7.25 Listepagese muaj korrik 2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-08-19 2025-08-29 331021010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Ilir Muca Korrik 2025 Mbajt tatim burim Kontr vzhd 24214 dt 20.7.2025 PV dt 31.7.2025 Listepagese per muajin Korrik 2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,748 2025-08-20 2025-08-29 332621010012025 Uje 2101001 Bashkia Tirane Shpenzime uji Klar shpk Maj 2025 Kontr vzhd 202286/7 dt 27.06.2023 Fature 135623/2025 dt 3.6.2025
    Bashkia Tirana (3535) L.T.E CONSTRUCTION Tirane 58,266,267 2025-08-21 2025-08-29 333321010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Rehab Infrast rrugore ne NJA Vaqarr Peze-Ndroq UP2003dt18.7.24Njof fit 27993/4dt25.10.24Kont 27993/6dt31.10.24Amend16399/2dt23.05.25Sit 1dt 22.07.25Fat 35/2025 dt 29.07.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 42,385 2025-08-20 2025-08-29 332421010012025 Uje 2101001 Bashkia Tirane Pagese uji Z Arian Ziu per banese sociale me qera Shkresa nr 27318 dt 5.8.2025
    Bashkia Tirana (3535) InRE Tirane 280,200 2025-08-18 2025-08-29 326921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Likujd ambj qera Inre shpk Korrik 2025 Kntr vzhd 28678/2 14.9.2020 Fat 479/25 2.7.25 Proc verb 31.7.25
    Bashkia Tirana (3535) FEDERATA SHQIPTARE E BASKETBOLLIT Tirane 1,092,000 2025-08-19 2025-08-29 328021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv FIBA U18 Eurobasket 2025 mbajt tatim ne burm VKAK153 14.5.25 UK1048 29.5.25 Akt marrveshje 19921/1 11.6.25 Situac 27.7.25 Pv marr drz 27.7.25 Fat 24/2025 28.7.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 6,761 2025-08-18 2025-08-29 328621010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qiraje Korrik 2025 Kontr vzhd 3156/6 dt 22.2.2021 PV 31.7.2025 Fature 186 dt 1.8.2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 13,684 2025-08-14 2025-08-29 324921010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb  telef nr gjelber 0800 0888 Korrik 2025 Kntr vzhd 42476/1 1.12.2022 Proc verb 8.8.25 Fat 2800/2025 7.8.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,203,108 2025-08-19 2025-08-29 329521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd komision per KZAZ 37 per zgjedhje 2025 mb tat ne burim Shkresa 26269 25.7.25 scan ush 3178/2025 Listepagese per numerues komisionere anetare KZAZ 37
    Bashkia Tirana (3535) QuantX IT Solutions Tirane 1,824,000 2025-08-21 2025-08-29 334621010012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101001 Bashkia Tirane Permiresimi i sistemit Audio-Video Kont 41271/6dt30.12.24Fat 8/2025dt27.02.25 pjesa mbeturPVdt27.02.25FH10dt27.02.25IN/04458dt27.02.25Praktika skan ush 1169/12025Dit det 29977
    Bashkia Tirana (3535) InRE Tirane 231,600 2025-08-18 2025-08-29 327021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Korrik 2025 Kont vzhd 45420 dt 07.12.18Fat 463/2025 dt 02.07.25PVdt 31.07.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,748 2025-08-20 2025-08-29 332721010012025 Uje 2101001 Bashkia Tirane Shpenzime uji Klar shpk Prill 2025 Kontrate vzhd 202386/7 dt 27.6.20233 Fature 118446/2025 dt 4.5.2025
    Bashkia Tirana (3535) InRE Tirane 432,000 2025-08-18 2025-08-29 327821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Korrik 2025 Kntr vzhd 35414/1 dt 27.10.2020  Fat 456/2025 2.7.2025 Proc vcerb 31.7.2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,026 2025-08-20 2025-08-29 334221010012025 Uje 2101001 Bashkia Tirane Pag uje Petrit Aluku Korrik 2025 Kont vzhd 14156/7 dt 31.07.24 Fat 2507-184901-1-1 dt 31.07.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,748 2025-08-20 2025-08-29 332521010012025 Uje 2101001 Bashkia Tirane Shpenzime uji Klar shpk Korrik 2025 Kontrate vzhd 20286/7 dt 27.6.2023 Fature 192515 dt 2.8.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 32,725 2025-08-19 2025-08-29 330821010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Muharrem Cara Korrik 2025 Mbajtur tat burim Kontr vzhd 24216 dt 20.7.2020 PV 31.7.2025 Listepagesa per muajin Korrik 2025
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2025-08-18 2025-08-29 329321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambjente me qira Korrik 2025 kOnt vzhd 27427/13 dt 15.11.22 Fat 98/2025 dt 28.07.25 Pv dt 31.07.2025
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 50,000 2025-08-19 2025-08-29 330021010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perdorim te Keshillit Bashkiak Tirane Per 1.7.2025-31.7.2025 Marrv Kuad Nr 47603/5 Dt 31.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2025-08-21 2025-08-29 333021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje QTZHK Korrik 2025 Kont vzhd 7104dt21.02.17Fat 190dt 04.08.25PV dt 31.07.25