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
  • 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 118,797,449,037.00 30,842 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) FEDERATA MUNDJES Tirane 7,959,400 2024-12-23 2024-12-27 605421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj sport Kampionati Boteror Seniro per peshat jo olimpike Stil i lire dhe greko-romak per femraVkak353dt22.10.24UK2926dt23.10.24Akt mrrvshj 40659/1dt23.10.24Sit dt31.10.24PV mrrj drz dt31.10.24Fat14/2024dt31.10.24
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 559,920 2024-12-23 2024-12-27 610321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendruar biletave mujor transp qytetes Dhjetor 2024 VKB39 dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.48507 Dt.18.12.2024 Fat Nr. 5609/2024 Dt. 10.12.2024
    Bashkia Tirana (3535) FEDERATA MUNDJES Tirane 1,000,000 2024-12-23 2024-12-27 604121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Sportiv Kongresi Boteror i UWW-se VKAK351 dt22.10.24 UK 2923 dt23.10.24 Akt Marrv 40656/1 dt 23.10.2024 Situacion 27.10.24 PV marr dorz dt27.10.2024 Fature 13/2024 dt.28.10.2024
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,328,165 2024-12-19 2024-12-27 602321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara UK3059dt04.11.24Sit dt 25.11.24PV marrj drz dt 25.11.24Fat 67/2024 dt 25.11.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 2,209,000 2024-12-19 2024-12-27 601921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kontr vzhd 30735/8, dt24.11.2023 Flete Hyrje 135 dt. 15.11.2024 Fature Nr. 88, dt. 15.11.2024 Proc vrbl marrje ne drz dt. 15.11.2024
    Bashkia Tirana (3535) D E N I S  -  05 Tirane 338,992 2024-12-20 2024-12-27 604621010012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd garanc rreshqitj Myshqeta dhe sistemim i ujerave kryesore Kntr 2628 18.1.2022 Sit perf 22.9.22 Kolaud 10.11.22 Proc verb 18.11.24
    Bashkia Tirana (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 25,441,182 2024-12-24 2024-12-27 621321010012024 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim interes publik Pjesa takuese Denis Matoshi VKM510 dt27.2.22 VGj shkll1 34 22.12.23 VGj Apel 100 (87-2024-143) dt29.5.24 Urdh Ekz Vnd U143 dt10.6.24 Shkrs 21607/4 dt4.9.24 Pas. 6/438 Z.K 8160
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,180,800 2024-12-18 2024-12-27 603621010012024 Ndihme ekonomike 2101001 Bashkia Tirane Subvencionim per grate dhe vajzat trajtohen me Nidhme Ekonomike Periudha Korrik Gusht Shtator 2024 VKB 72 dt 27.6.2024 Sipas permbledheses per muajt Korrik Gusht Shtator 2024
    Bashkia Tirana (3535) STATENG Tirane 62,400 2024-12-18 2024-12-27 602621010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaud Hart i proj dhe zb i pun per ndert e god 27 zn zhvll 5 Maj UP48590dt7.12.21 skn req 2300098Njof fit 8172/1dt21.02.24Kont 8172/2dt28.02.24Kolaud dt 23.05.24Skn ush 3431/2024 Fat 56/2024 dt 23.08.24Dit det 49982
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 310,920 2024-12-23 2024-12-27 612021010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendruar biletave pajtimit mujor transp qytetes Dhjetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.48507 Dt.18.12.2024 (Skn USH 6103/2024) Fat Nr. 20/2024 Dt. 10.12.2024
    Bashkia Tirana (3535) QENDRA TRAIL RUNNING ALBANIA Tirane 8,874,000 2024-12-20 2024-12-27 592121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt psort Tirana Marathon 2024 mbajt tatim ne burim VKAK 285 4.9.24 Urdj kryet 2448 9.9.24 Akt marrveshje 33060/1 9.9.24 Situac 20.10.24 Pv marr drz 20.10.24 Fature 1330/24 20.10.24
    Bashkia Tirana (3535) QENDRA "IMPULS" Tirane 3,840,000 2024-12-19 2024-12-27 601521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult Rave til the Grave VKAK297 dt22.10.24 UK 2935 24.10.24 Akt Marrv 40909/1 dt25.10.24 Situacion dt31.10.24 PV marr dorz 31.10.24 Fat 03/2024 dt. 31.10.2024
    Bashkia Tirana (3535) BASHA & I Tirane 273,904 2024-12-23 2024-12-27 608121010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Ilir Imeri Per 1.9.24-1.1.25 Udhz1 dt4.6.14 UK 1099 dt11.4.24 VGj Shk pare174 (80-2017-174) dt30.1.17 VGJ Apel 786 (86-2023-1103) dt 27.10.23 Kontr sherb dt23.1.24 Scan USH 1200/2024
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 359,108 2024-12-23 2024-12-27 612521010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor kred.Alban Domi Vnd gjyk adm shkll I 774dt23.2.16Vnd gjyk apelit vzhd tr 1335dt29.3.18Gjyk e Larte vzhd385dt26.6.18UK22668/4dt13.11.18Scan UK tek ush 1008dt4.4.22
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 364,616 2024-12-23 2024-12-27 612221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor kred.Admir Kusi Vnd gjyk adm shkll I 5816dt5.12.16Vnd gjyk apelit vzhd tr 4633dt18.12.18UK35569dt26.9.18Scan UK tek ush 1021dt4.4.22
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-12-18 2024-12-27 601221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shport e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 134 dt 14.11.24 Fat 86 14.11.24 Proc verb marr drz 14.11.24
    Bashkia Tirana (3535) Green Line Tirane 808,320 2024-12-23 2024-12-27 610721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje perqendr biletave pajtimit mujor transp qytetes Dhjetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.48507 Dt.18.12.2024 (Skn USH 6103/2024) Fat Nr. 717/2024 Dt. 10.12.2024
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 445,638 2024-12-23 2024-12-27 608521010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Ermela Jovani Per 1.9.24-1.1.24 Tatim burim Udhz1 4.6.14VGj Shk1 vzhd 1373 23.3.16 VGj Apel vzhd 5510 21.12.17 UK40757/3 16.11.18 Scan UK ush 985/22 PV Njoft 29191 30.7.24 SCAN USH4380/24
    Bashkia Tirana (3535) TIRANA LINES Tirane 171,120 2024-12-23 2024-12-27 611421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendr biletave pajtimit mujor transp qytetes Dhjetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.48507 Dt.18.12.2024 (Skn USH 6103/2024) Fat Nr. 27/2024 Dt. 06.12.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 263,760 2024-12-23 2024-12-27 611121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje e perqendruar te biletave te pajtimit mujor ne transportin qytetes Dhjetor 2024 VKB39dt19.4.23skn ush 1879/2023Shkresa 48507dt18.12.24skn ush 6103/2024Fat 28dt10.12.24