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 123,583,653,514.00 32,351 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) InRE Tirane 52,000 2025-04-04 2025-04-10 91421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2025 Kntr vzhd 8180/8 23.4.18 Fat 84/2025 4.2.2025 Proc verb 28.2.25
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,163,000 2025-04-04 2025-04-10 91021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik bonus shprones ne funks rindert Listepagese Mars 2025 VKB vzhd 137, 161, 3, 30, 44, 60, 94, 36, 96, 6, 28, 51
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,097 2025-04-04 2025-04-10 91621010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjo ambj qera Eldino shpk Shkurt 2025 Kontr qeraje vzhd 21828/1 19.8.2020 Fat 250226041639 25.2.25 Fat 250226060521 25.2.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 116,766 2025-04-03 2025-04-10 87521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz miremb me qira Shkurt 2025 Kont vzhd 7106dt21.02.17PV dt 28.02.25Fat 796dt03.02.25
    Bashkia Tirana (3535) Perian Bodinaku Tirane 41,953 2025-04-08 2025-04-10 97221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpenz noteriale Urdh43838/14dt14.12.22PVdt05.06.23Kont sherb17350/3dt28.07.23Urdh 1655dt11.06.24Scan ush 967/2025 Fat502/2025dt09.01.2025PV mrrj ndrz  dt 31.01.25Ditar det 6857
    Bashkia Tirana (3535) Ersilda Çali Tirane 25,000 2025-04-08 2025-04-10 98321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd sherbim ekspert licensuar psikolog per foshnjen G.Balkasi Vend per mase mbrojt 17460/1 3.5.24 Kerk per vlefshmeri mase 1188/2 3.5.24 Proc verb seanc ghyqes27.9.24 Fat14/25 26.2.25 Raport vleres psikol 27.2.25
    Bashkia Tirana (3535) Florian Allkja Tirane 247,044 2025-04-08 2025-04-10 96321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq kred A.Sheldija Vnd gjyk adm shkll I 484DT09.02.16Vnd gjyk apelit adm 2548DT07.06.17Vnd gjyk larte 516DT05.10.17UK23961/2DT04.07.16Scan uk te ush1016 dt 04.04.22
    Bashkia Tirana (3535) Besnik Dokushi Tirane 457,827 2025-04-08 2025-04-10 95921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes per kredit Albana Miftari 1.1.25-1.4.25 mb tatim ne burim Udh1 4.6.14 VGJA shk 1 vzhd 2403 16.5.2016 VGJAA vzhd 283 1.2.18 VGJL klgj adm vzhd 264 8.5.18 UK33006/3 9.10.18 scn uk tek ush 1014 4.4.22
    Bashkia Tirana (3535) Perian Bodinaku Tirane 35,869 2025-04-08 2025-04-10 97921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpenzime npteriale Urdh43838/14dt14.12.22PVdt05.06.23Kont sherb 17350/3dt28.07.23Urdh1655dt11.06.24Scan ush 967/2025 Fat2520/2025dt04.02.25PV marrj ndrz te sherb dt 28.02.25Dit det 6901
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,574 2025-04-04 2025-04-10 91921010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Shkurt 2025 Kontr vzhd 26235/1 dt 5.7.2018 Fat 250225078758 dt 24.2.2025
    Bashkia Tirana (3535) Najada Beqaraj Tirane 442,807 2025-04-08 2025-04-10 96421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq kred L.Hoxha Vnd gjyk adm shkll I 2258dt10.05.16Vnd gjyk apelit adm 726dt22.02.17Vnd gjyk larte kolegji00-2017-2331dt05.12.17UK8188/1dt10.04.186Scan uk te ush1018 dt 04.04.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2025-04-03 2025-04-10 89821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane  Shpnz ambj qera Janar 2025 Kntr vzhd 3156/6 22.2.2021 Fat 748 7.1.25 Proc verb 31.1.2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 800,000 2025-04-02 2025-04-10 85621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Andi Kotri individ Videoprojeksion per 105 vjetorin e Tiranes VKAK 24 dt.7.2.25 UK 364 dt11.2.25 Akt Marreveshje 7082/1 dt 11.2.25 Situacion dt11.2.25 PV marr dorezim dt.11.2.25 Listepagese Mars 2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 507,705 2025-04-03 2025-04-10 84521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Dolenc Shtepani Janar 2025 Kont 11060/10dt17.07.24UK1978dt17.07.24PV dt 19.08.24PV dt 03.02.25LP Muaji Janar 2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,157,760 2025-04-01 2025-04-10 83721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shperndarjes perqendruar biletave pajtim mujor transp qytetes Mars 2025 VKB 39 Dt19.4.23 Skn USH 1879/2023 Shkresa 12006 Dt26.3.25 Skn USH 824/2025 Fat 10001055/2025 Dt12.3.25
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 273,462 2025-04-08 2025-04-10 95621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kreditor Ardita Kuci Per 1.1.25-1.4.25 Tat mbajt burim Udhz 1 dt4.6.14 VGJ Shkll 1 vzhd 1972 dt25.4.16 VGJ Apeli vzhd 1638 dt18.4.2018 UK 30801/4 dt30.10.18 Scan UK te USH1047/22
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 261,732 2025-04-08 2025-04-10 96021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kredit Maljinda Zaca 1.1.25-1.4.25 mb tat ne burim udh1 4.6.14 VGJA shk 1 tr vzhd 872 29.2.16 VGJA Tr vzhd 5232 13.12.17 UK vzhd 9098/4 10.7.18 Scan uk tek ush 1010 4.4.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 275,746 2025-04-08 2025-04-10 98421010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie ndertim kopesht dhe cerdhe e integruar nr 50 Preventiv nr serial L320250307344 Fature 439/2025 dt3.4.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,569 2025-04-04 2025-04-10 91821010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj qera A Vasili Shkurt 2025 Kontr vzhd 27995/2 dt 14.9.2020 Fature 250225078645 dt 25.2.2025
    Bashkia Tirana (3535) FEDERATA MUNDJES Tirane 4,386,500 2025-04-08 2025-04-10 94821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Kampionati Europian U23 FS GR WW mb tat ne burim VKAK66 7.2.25 UK461 5.3.25 Akt marrvesh 9771/1 5.3.25 Situac 14.3.25 PV marr drz 14.3.25 Fat3/2025 14.3.25