Treasury Transactions 2019-2026

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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

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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 148,136,551,394.00 37,385 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) QENDRA JONATHAN Tirane 900,000 2026-02-19 2026-02-25 47521010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekti Fuq i te rinjve per orientim karrier Kesti i pare Urdh nr.586 17.03.2025 Vnd 414 06.11.25 Pcv Vleresimi Praktika USH 467/2026 Marreveshje per dhenie granti me vlere te ulet 969/1 dt.09.01.26 Fature nr.6/2
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2026-02-18 2026-02-25 50521010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Petrit Aluku Janar 2026 Mbajtur Tatim ne Burim Kont vzhd nr.14156/7 31.07.2024 PrcVrb dt.02.02.2026 Listepagese per muajin Janar 2026
    Bashkia Tirana (3535) Zyra e Permbarimit Privat TDR GROUP Tirane 40,800 2026-02-19 2026-02-25 45621010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore per kred. Hydrosystem VndGjyk Shk1 4132 21.07.2015 Vnd Gjyk Apel 1395 27.05.16 Vnd Gjyk Lart 00-2023-2511 20.06.23 Shkr per ekz vend UK 191 10.02.26 Prak USH 381/2026 Fat nr.7/2026 12.02.2026
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2026-02-19 2026-02-25 53221010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Janar 2026 Kont vzhd nr.27427/12 dt.15.11.2022 Fat nr.16/2026 dt.30.01.2026 PrcVrb 02.02.2026
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 50,000 2026-02-18 2026-02-25 51321010012026 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perdorim te Bashkise Tirane Minikontrate ne vzhd 938 dt.09.01.2025 Fat nr.27624/2025 30.12.2025 PrcVrb marrje dorezim 31.12.2025 Sipas 5780MK
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,925,315 2026-02-20 2026-02-25 48721010012026 Uje 2101001 Bashkia Tirane Pagese energjie dhjetor perbledhese dhjetor 2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 27,072 2026-02-19 2026-02-25 53821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qera Nexhmi Fejza Janar 2026 Tatim i mbajtur n burim Kont vzhd nr.944/9 dt.13.03.2025 ScnUSH 4345/2025 PrcVrb dt.02.02.2026 Listepagese per muajin Janar 2026
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2026-02-19 2026-02-25 53321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjene me qera Ndertim Montim e Re Janar 2026 Kontrata vzhd 7103 dt.21.02.2017 Fat nr.4/2026 dt.26.01.2026 PrcVrb dt.02.02.2026
    Bashkia Tirana (3535) ONE ALBANIA Tirane 148,397 2026-02-23 2026-02-25 55821010012026 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime Telefonike Aparati dhe Arsimi Janar 2025 Permbledhese Muaji Jaanr 2026
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,000,000 2026-02-18 2026-02-25 48021010012026 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje Bllok PCV i konstatimit te shkeljes Kontrat 18713/2 dt.24.6.25 PCV marrje dorz 21.8.25 FH 15 21.8.25 Fat 249/2025 21.8.25 Lik pjesor me ush 3658/2025 Ditar det 141376 Lik pjesor
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 113,092 2026-02-19 2026-02-25 52721010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz ambj me qera Janar 2026 Kont vzhd 7106 dt.21.02.2017 PrcVrb 02.02.2026 Far nr.819 dt.02.02.2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 12,356 2026-02-19 2026-02-25 51221010012026 Uje 2101001 Bashkia Tirane Shpenzime energjie dhe ujesjelles Janar 2026 Kont vzhd nr.7106 dt.21.02.2017 PrcVrb dt.02.02.2026 Fat nr.870 d.04.02.2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2026-02-19 2026-02-25 52921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj qera Janar 2026 Kont nr.12313 dt.21.03.2024 ScanUSH 2744/2024 PrcVrb 02.02.2026 Fat nr.823 dt.02.02.2026
    Bashkia Tirana (3535) Judoris Merkaj Tirane 920,900 2026-02-19 2026-02-25 43921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko-kulturor "Tinguj qe lidhin breza" Mbajtur Tatim ne Burim VKAK 235 27.11.25 UK 2106 04.12.2025 Akt Marreveshje 41396/1 11.12.25 Sit 27.12.25 PV marrje dorezim 27.12.25 Fat 2/2026 12.01.2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 5,719 2026-02-19 2026-02-25 52521010012026 Uje 2101001 Bashkia Tirane Shpenzime energji dhe uje qera Janar 2026 Kont vzhd nr.7105 dt.21.02.2017 PrcVrb 02.02.2026 Fat nr.869 dt.04.02.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 221,000 2026-02-20 2026-02-25 48821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese qeraje A.Collaku Dhjetor 2025 kont ne vazhd 4253/1 dt 06.02.2026 pv 05.01.2026 listepagesa dhjetor 2025 tatim ne burimn
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 75,377 2026-02-19 2026-02-25 54621010012026 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti dhe ujesjellesi Vangjel Nushi Dhjetor 2025 Kont vzhd 25576/2 02.07.18 Listepagesa Dhjetor 2025 Fat nr. 2512-192767-1-1 31.12.25, 260102025663 31.12.25, 260102025664 31.12.25, 260102025678 31.12
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2026-02-19 2026-02-25 53021010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Janar 2026 Kont vzhd 20286/7 dt.27.06.2022 Fat nr.5/2026 dt.05.01.2026 PrcVrb dt.02.02.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-11 2026-02-24 33521010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136392
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 162,272 2026-02-16 2026-02-24 36921010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponenc Projekt Zbatim Rikons diga liqen artificial Marrv 3904/1 dt27.1.2026 Opon 4306 dt29.1.2026 Fat 65/2026 dt 29.1.2026