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 121,865,211,459.00 31,741 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) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 450,000 2025-02-25 2025-02-28 24421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Perkujt i Viktimave te Holokaustit U vzhd 77 dt 14.01.25 Sot dt 27.01.25 PV mrrj ne drz dt 27.01.25 Fat 4/2025 dt 27.01.25
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 624,240 2025-02-26 2025-02-28 35821010012025 Sherbime te tjera 2101001 Bashkia Tirane Abonime dhe rinovime licensa per aplikacionet software per 23.11.24-22.12.24 Kont vzhd 26778/8 dt18.9.24 Skn USH 6231/2024 Fat 1918/2024 dt23.12.2024 PV 26.12.2024
    Bashkia Tirana (3535) InRE Tirane 21,121 2025-02-25 2025-02-28 32921010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energji ambj qera Dhjetor 2024 Kntr vzhd 6454/2 2.3.2020 Fature 76/2025 30.01.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 35,429 2025-02-25 2025-02-28 34621010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik shpenz dieta jashte vendit UK 01 dt 06.01.25 Urdh sherb 5132 dt 28.01.25 LP Janar 2025
    Bashkia Tirana (3535) B93 II Tirane 4,736,247 2025-02-26 2025-02-28 37421010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Rikual urban bllok kufiz rr M Allushi R Lici Muhamet S Caci Ngurtesim Garancie Kont vzhd 21624/6 dt24.9.24 Skn USH 6429/24 Sit 1 30.11.24 Fat 36/2024 dt10.12.2024 Pjesa e mbetur Praktika Skn USH 6429/2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2025-02-24 2025-02-28 31221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembj 7.12.24-6.1.25Sist elektr per te ruajt menxh dhe ndjek ne forme elektronike informacionin e bazuar ne dok zyrt Kont vzhd 3324/5dt7.3.23 skn ush 3406/2023 fat 21/2025 dt 07.01.25PV dorez dt 07.01.25
    Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 121,957 2025-02-24 2025-02-28 32721010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore per kred Resmi Kurti Kujtim Abazi UK 40661 20.11.23 VGJ 1035/80-2023 3.5.23 Scan USH5525/23 VGj Apel 1261 4.7.24 UK 3335 5.12.24 Njof vnd 13252 15.10.24 UK scan USH6439 31.12.24 Fat 77 dt13.2.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2025-02-24 2025-02-28 32221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qira Ilir Cici Janar 2025 Kont ne vzhd 12996/11 dt 08.07.24 Scan ush 3939 dt 09.09.24 PV dt 31.01.25 LP Janar 2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 14,112 2025-02-24 2025-02-27 30921010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenzime dieta jashte vendit Urdher Kryetari 14 dt 8.1.2025 Urdher Sherb 6110 dt 3.2.2025 Listepagesa Shkurt 2025
    Bashkia Tirana (3535) TOWER Tirane 128,400 2025-02-21 2025-02-27 22321010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Prjkt Fz1 Rehab bllok kufiz rr Elez Isufi kufiri NJA Adm Paskuqan Lumi Tiranes Kastriotet UP5041 3.2.23 Skn REQ 2400165 Njof Fit525/40 Dt10.7.24 Kont 525/47 24.7.24 PV Dt 29.7.24 Fat 40/2024 27.7.24 Dit Det 2524
    Bashkia Tirana (3535) TOWER Tirane 1,279,200 2025-02-21 2025-02-27 22521010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Projekt fz3 Rehab bllok kufiz rr Elez Isufi kufiri NJA Adm Paskuqan Lumi Tirane Kastriotet Kont 525/47 dt24.7.24 Skn USH 223/2025 PV 30.8.24 Fat 74/2024 dt3.12.2024 Dit Det 2528
    Bashkia Tirana (3535) AL - POINT Tirane 775,710 2025-02-07 2025-02-27 18521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Dhjetor 2024 Kntr ne vzhd 10980/14 dt 20.06.2024 skn ush 4830/2024 Proc verb nr 1 dt 06.01.2025 Fat nr 3 dt 06.01.2025
    Bashkia Tirana (3535) SHOQATA DROPULL FESTIVAL Tirane 3,400,000 2025-02-24 2025-02-27 27321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Turist kult Festivali i Dritave Mbajtur tatim burim VKAK 393 dt.5.12.24 UK 3391 dt16.12.24 Akt Marrv 48000/1 dt.23.12.24 Situacion dt31.12.24 PV marrje ne dorezim dt31.12.2024 Fature 15/2024 dt. 31.12.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,456,200 2025-02-24 2025-02-27 29221010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komisione PAK Janar 2025 Kntr 28806/1 25.7.2024 Skn ush 3606 19.8.24 Listepagese Janar 2025 Fat 459/2025 5.2.25
    Bashkia Tirana (3535) STATENG Tirane 1,317,700 2025-02-21 2025-02-27 20721010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Srud projekt fz3 rehabilit rrug Pinet Sauqet Kntr vzhd 525/65 24.7.2024 skn ush 209/2025 Prc vrb fz3 23.9.24 Fat67/2024 1.11.24 Dit detyr 2422
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 193,731,542 2025-02-26 2025-02-27 38521010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Shkurt 2025 Pagese Paaftesie Shkurt 2025 Sipas permbledheses Shkurt 2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2025-02-24 2025-02-27 19021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime per qiramarrje Dhjetor 2024 Aleksandri Vasili Mbajtur tatim burim Kontr vzhd 27995/2 dt 14.9.2020 PV 2 dt 6.1.2025 Listepagesa Dhjetor 2024
    Bashkia Tirana (3535) BANKA CREDINS Tirane 9,928 2025-02-24 2025-02-27 32421010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energji qera Arben Mali Dhjetor 2024 Kntr vzhd 20082/6 18.7.2017 Listepagese muaj Dhjetor 2024 Fature 250102057038 31.12.2024
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2025-02-21 2025-02-27 26321010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Likujd marrje mjetesh me qera ne perdorim te Bashkise Tiran Minikontr 17618/2 23.5.2024 Skn ush 2851 23.5.24 Proc verb marr drz 31.1.2025 Fat 122/2025 31.1.2025
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 392,026 2025-02-21 2025-02-27 19921010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz2 ndertim rr nga kryqez Unaza Madhe me rr Nexho Konomi ne drejt lumit Lana Kntr vzhd 2259/21 17.1.24 skn ush 198/2025 Proc verb fz2 16.2.24 Fat 120/2024 27.11.24 Dit detyr 872