Treasury Transactions 2019-2025

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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 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) Perian Bodinaku Tirane 49,954 2025-04-08 2025-04-10 97321010012025 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 Fat457/2025dt09.01.2025PV mrrj ndrz  dt 31.01.25Ditar det 6845
    Bashkia Tirana (3535) Besnik Dokushi Tirane 506,047 2025-04-08 2025-04-10 98721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes per kredit Ekrem Spahiu 1.1.25-1.4.25 mb tat ne burim Udh1 4.6.14 VGJShk pare vzhd 1268 16.3.16 VGJA Tr vzhd 2719 29.6.18 UK 2739 17.1.19 skn uk tek ush 2.4.22
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 269,331 2025-04-08 2025-04-10 95521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kreditor Arsen Braho Per 1.1.25-1.4.25 Tat mbajt burim Udhz 1 dt4.6.14 VGJ Shkll 1 vzhd 1478 dt 29.3.16 VGJ Apeli vzhd 2077 dt23.5.2018 VGJ Lart vzhd 439 dt9.8.18 UK 33016/3 dt13.11.18 Scan UK te USH1472/22
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,233,516 2025-04-01 2025-04-10 82321010012025 Uje 2101001 Bashkia Tirane Shpenz ujesjell aparat arsim MZSH Shkurt 2025 Permbledhexe 25.3.25 Shkurt 2025
    Bashkia Tirana (3535) Perian Bodinaku Tirane 41,953 2025-04-08 2025-04-10 97521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shpenz noteriale Urdh 43838/14 14.12.22 pv 5.6.23 kntr sherb 17350/3 28.7.23 Urdher 1655 11.6.24 skn ush 967/25 Fat 2196/25 31.1.25 pv marr drz 31.1.25 dit detyr 6884
    Bashkia Tirana (3535) Perian Bodinaku Tirane 41,953 2025-04-08 2025-04-10 98021010012025 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 Fat2519/2025dt04.02.25PV marrj ndrz te sherb dt 28.02.25Dit det 6900
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,533 2025-04-08 2025-04-10 94221010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambj qera Shkurt 2025 Kontr vzhd 7105 dt21.2.2017 PV 28.2.2025 Fature 969 dt 4.3.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,457 2025-04-04 2025-04-10 91721010012025 Elektricitet 2101001 Bashkia Tirane Pagese elektriciteti Avenir Kika Shkurt 2025 Kontr vzhd 41790/1 dt 3.12.2020 Fature 250228067864 dt 27.2.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 6,933 2025-04-08 2025-04-10 94321010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese ambj me qera Shkurt 2025 Kontr vzhd 10833/10 dt 12.6.2023 PV 28.2.2025 Fature 971 dt 4.3.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2025-04-08 2025-04-10 99121010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energji ndert infrastrukt lidhese me autostrad Tirane Elbasan Prevent nr serial L120250219989 Fat 435/25 2.4.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,951 2025-04-08 2025-04-10 96821010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji Petrit Aluku Shkurt 2025 Kontr vzhd 14156/7 dt 31.7.2024 Fature 250225040475 dt 24.2.2025
    Bashkia Tirana (3535) Besnik Dokushi Tirane 384,667 2025-04-08 2025-04-10 95821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes per kred Mars Uka 1.1.25-1.4.25 mb tat ne burim Udh1 VGJ shk pare vzhd Tr 828 25.2.16 VGJA Tr vzhd 2739 13.6.18 UK vzh 28895/4 16.10.18 Scn uk tek ush 1013 dt 4.4.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 47,140 2025-04-03 2025-04-10 88121010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag miremb qiraje Janar 2025 Kont vzhd 7104dt21.02.17PV dt 31.01.25Fat 855dt04.02.25
    Bashkia Tirana (3535) ELDINO Tirane 700,000 2025-04-04 2025-04-10 91521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Eldino shpk shkurt 2025 Kont vzhd 21828/1dt19.08.20 Fat 4/2025 dt 05.02.25PV dt 03.03.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,342 2025-04-03 2025-04-10 89321010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz qiraje Janar 2025 Kont vzhd 3156/6 dt 22.02.21Pv dt 31.01.25 Fat 886/2025 dt 04.02.25
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,246,356 2025-04-04 2025-04-10 90521010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik bonus qiraje Unaza e Madhe e Tiranes Mars 2025LP Mars2025VKB vzhd37 19.4.23VKB 66 13.6.23vkb95 15.9.23vkb115 15.11.23vkb8 31.1.24vkb127 22.12.23vkb37/2024vkb30/2024vkb50/2024vkb60/2024vkb89/2024vkb102/2024vkb14/25
    Bashkia Tirana (3535) InRE Tirane 280,200 2025-04-04 2025-04-10 90621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Likujdim amb me qera InRe SHPK Shkurt 2025 Kontr vzhd 28678/2 dt14.9.2020 Fature 110/2025 dt 4.2.2025 PV 28.2.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 545,179 2025-04-03 2025-04-10 88821010012025 Subvencione per diference cmimi per strehim 2101001 Bashkia Tirane Subvencionimi i interesave te kredise se bute per muajin Shkurt 2025 Shkrs 12372 dt28.3.25 Marrv vzhd 13366/6 dt28.4.2017 Scan USH 4971/2022 Tabele total detyrimi sipas marreveshjes per muajin Shkurt 2025
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Strati Tirane 269,331 2025-04-08 2025-04-10 97821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq per kred I.Vorfi Vnd gjyk admn shkll I 571dt15.02.16Vnd admin apel 1298dt24.05.16Vnd gjyk larte vzhd 567dt16.11.16UK4330/5dt26.07.18Scan UK tek ush1885dt03.06.2022
    Bashkia Tirana (3535) Perian Bodinaku Tirane 45,805 2025-04-08 2025-04-10 96721010012025 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 Fat456/2025dt09.01.25PV marrj ndrz te sherb dt 31.01.25Dit det 6844