Treasury Transactions 2019-2026

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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 147,395,882,929.00 37,194 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 106,948 2026-03-09 2026-03-19 76421010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Klar Shpk Janar 2026 Kontrata nr.20286/7 dt.27.06.2022 Fat nr.260131054481 dt.31.01.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 202,534,675 2026-03-18 2026-03-19 86121010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesie Mars 2026 Pagese Paaftesie Mars 2026 Sipas listepageses Mars 2026 Shkresa nr. 10654 dt 18.3.2026
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 3,300 2026-03-12 2026-03-18 80321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherb kadastrale Kerkese 6711 dt 04.03.26 Fat 32425 dt 04.03.2026
    Bashkia Tirana (3535) GERARD - A Tirane 367,430 2026-03-13 2026-03-18 81921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 9 dhe 10 shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Skn ush 809/2026
    Bashkia Tirana (3535) InRE Tirane 106,616 2026-03-11 2026-03-18 80121010012026 Uje 2101001 Bashkia Tirane Rimbursim energjie uje amb qera Janar 2026 Kontrat vzhd 7102 dt 21.2.2017 Fature 120/2026 dt25.2.26 Fature Korrigjuese 162 dt 09.3.2026
    Bashkia Tirana (3535) DIAMOND SOCIETY Tirane 863,240 2026-03-13 2026-03-18 80921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 1 shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Skn ush 809/2026
    Bashkia Tirana (3535) STATENG Tirane 1,090,125 2026-03-10 2026-03-18 77221010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Proj 90% Riaft strukt ndertesa nr.3 Rr.Mihal Duri Urdh prok 1808 dt.09.10.25 Njof fit 39770 18.11.2025 Njof Kont 39770/4 05.12.2025 Kont nr 39770/2 05.12.2025 PrcVrb 03.02.2026 Fat nr.7/2026 12.02.2026
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 302,400 2026-03-13 2026-03-18 80821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Punet operative paparashikuara viti 2026 Urdher 34 dt16.1.26 Preventiv 27.2.26 Sit 3.3.26 PV 3.3.26 Memo 7508/2 4.3.26 Fat 21/2026 dt 4.3.26 PV sqarues 4.3.26
    Bashkia Tirana (3535) Tirana Bus Tirane 2,193,830 2026-03-13 2026-03-18 81521010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 8 shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Skn ush 809/2026
    Bashkia Tirana (3535) Green Line Tirane 5,753,200 2026-03-13 2026-03-18 81021010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 3 dhe 16 shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Skn ush 809/2026
    Bashkia Tirana (3535) TIRANA - URBAN - TRANS Tirane 1,574,100 2026-03-13 2026-03-18 81721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 11 shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Skn ush 809/2026
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 77,080 2026-03-13 2026-03-18 80421010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50% qera per familje preken zbatimi Unaza Madhe segment Komuna Parisit rr Kavajes Murat Tafilaku VKM vzhd 44 dt 30.1.2019 Liste emerore viti 2026
    Bashkia Tirana (3535) STATENG Tirane 656,691 2026-03-10 2026-03-18 77321010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj 90% Riaft strukt ndertesa nr.13 Rr.Hamdi Gjuzi Urdh Prok 1810 09.10.25 Njof fit 38772 10.11.2025 Njof kont 38772/3 20.11.25 Kont nr.38772/2 20.11.25 PrcVrb 19.01.26 Fat nr.10/2026 12.02.2026
    Bashkia Tirana (3535) STATENG Tirane 645,354 2026-03-10 2026-03-18 77521010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj 90% Riaft strukt ndertesa nr.1 Rr.Dionis Filozofi Urdh Prok 1808 09.10.25 SknUSH 772/2026 Njof Fit 39767 18.11.25 Njof Kon 39767/3 05.12.25 Kont 39767/2 05.12.2025 PrcVrb 02.02.2026 Fat nr.12/2026 12.02.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 17,411,000 2026-03-10 2026-03-18 80021010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Termeti Shkurt 2026 Vendimi ne vzhd nr.129 dt.03.12.2019 Sipas listepageses per muajin Shkurt 2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,042,000 2026-03-13 2026-03-18 80721010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Janar 2026 Kont 30548/1 dt 15.09.25 Permbldhs Fat 543/2026 dt 04.02.26
    Bashkia Tirana (3535) Perf tatimor Eneida Baroni per INS Macedonia Tirane 360,000 2026-03-05 2026-03-17 71221010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 03.01.2026-02.02.2026 Zhvillim dhe mirembajtje e sistemit GIS ne Bashkine Tirane Kont vzhd nr.3997/4 dt.02.04.2024 SknUSH 4509/2024 Fat nr.2/2026 dt.11.02.2026 PrcVrb dt.13.02.2026
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 79,764 2026-03-06 2026-03-12 76721010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Silvana Bastri Mbajt tat burim Per 1.2.26-1.3.26 Udhz 1 dt 4.6.14 VGJ Shk 1 Tr vzhd 976 dt19.3.18 VGJ Apel Tr vzhd 520 dt10.3.20 UK vzhd 4772/6 dt 21.4.21 Scan USH 923 1.4.22
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 300 2026-03-09 2026-03-12 77021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr.11219 dt.26.02.2026 Fature nr.11100 dt.26.02.2026
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,292 2026-03-09 2026-03-12 76521010012026 Uje 2101001 Bashkia Tirane Shpenzime uji Klar Shpk Janar 2026 Kontrate vzhd nr.20286/7 dt.27.06.2022 Fature nr.2601-437247-1-1 dt.31.01.2026