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 136,865,737,150.00 35,205 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) PRO CREDIT BANK Tirane 26,874 2025-10-23 2025-10-27 441921010012025 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Tetor 2025 Sipas permbledh Tetor 2025 Shkrs 36508 dt 21.10.25 Lp Tetor 2025
    Bashkia Tirana (3535) DION-AL Tirane 41,690,119 2025-10-17 2025-10-27 426521010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 2 Ndert i shkll 9 vjecare rr.M.Caushi Njesia KA253 Kont vzhd 6884/3 dt 18.03.25 skn ush 4002/2025 Sit nr 2 dt 30.09.25 Fat 201/2025 dt 30.09.25
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 97,980 2025-10-23 2025-10-27 436521010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp Bashkia Tirane Shtator 2025 Kontrate 3051 dt 21.1.2025 Preventiv 56 dt 28.10.2025 PV marr dorz 8.10.2025 Fature 56/2025 dt 8.10.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,390 2025-10-20 2025-10-27 431421010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Gabriela Dino Shtator 2025  KOnt vzhd 26235/1 dt 05.07.18Fat 250929062823 dt 29.09.25
    Bashkia Tirana (3535) SHOQATA KREO Tirane 4,800,000 2025-10-20 2025-10-27 408921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artsit kult Cloud  Fest VKAK79 10.3.2025 Urdher kryet 640 26.3.25 Akt marrvesh 11983/1 26.3.2025 St 31.5.2025 Pv marr drz 31.5.25 Fat 60/2025 25.9.2025
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 334,228 2025-10-21 2025-10-27 432021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Ermela Jovani Per 1.7.25-1.10.25 Mb tat burim Udhz1 dt4.6.2014 Vnd gjyk adm shk1 1373dt23.3.16Vnd gjyk adm apl vzhd 5510dt21.12.17UK40757/3dt16.11.18Scan UK tek ush 985dt2.4.22Pv njof procd 29191dt30.7.24
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 131,760 2025-10-22 2025-10-27 436421010012025 Bursa 2101001 Bashkia Tirane Bursat e nxenesve Shkolla 9-vjec viti 2022-2023 Vendimi Komisionerit te Mbrojtjes nga Diskriminimi nr 10330 dt 7.3.2024 Sipas listepageses per bursa
    Bashkia Tirana (3535) G - L CONSTRUCTION Tirane 630,000 2025-10-13 2025-10-27 413921010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq sit 2 Rikual urban bllok kufiz rr Mahmut Allushi Ramazan Lici Muhamet Deliu Sotir Caci Kont vzhd 38066/1 dt 11.10.2024 Skn USH 2367/2025 Fat 52/2025 dt 19.9.2025
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 900 2025-10-21 2025-10-27 436321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale kerks 32470 dt 15.10.25 Fat 146862 dt 15.10.2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 112,983 2025-10-23 2025-10-27 441521010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesie Tetor 2025 Pagese Paaftesie Tetor 2025 Sipas permbledheses Tetor 2025 Shkresa 36508 dt 21.10.2025 Listepagesa Tetor 2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2025-10-15 2025-10-24 415921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd proj Sipermarrja ime per shkoll Gjimn Feti Vogli VKB 100 dt 15.09.2023 Urdher kryet 1182 dt 18.6.24 Memo 30118 2.9.25 Urdher kryet 1679 dt 16.9.25 Scan USH4133/2025 Kntr 32401/7 22.9.2025 Listepag Tetor 25
    Bashkia Tirana (3535) Perian Bodinaku Tirane 41,882 2025-10-15 2025-10-24 422621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shpenz noteriale Urdher 43838/14 14.12.2022 Pv 5.6.23 Kntr sherb 17350/3 28.7.23 Urdh 1234 27.6.25 Scn USH3354/2025 Fat 18744/2025 17.9.25 Pv marr drz sherb 7.10.25
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 261,732 2025-10-15 2025-10-24 420221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqsore M.Zaca Periudh1.7.25-1.10.25UK1099 11.4.24Vndgjyk admshkll I 872 29.2.16Vnd gjyk adm apel vzhd5232 13.12.17UK9098/4 10.7.18Scan UK tek ush1010dt4.4.22
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 195,126 2025-10-15 2025-10-24 420421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqsore K.Makaj Periudh1.7.25-1.10.25Vndgjyk admshkll I1868 19.4.16Vnd gjyk adm apel vzhd1033 15.3.17Vnd gjyk e larte1883 8.8.22UK vzhd12835/1 16.5.23 Scan Ush1878/2023
    Bashkia Tirana (3535) Sherbimi Permbarimor ASTREA Tirane 231,948 2025-10-15 2025-10-24 419221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Kristi Shkarpa Mbajt tat bur Per 1.7.25-1.10.25 Vnd gjyk adm shkll 1 vzhd 878 dt29.02.16 VGJ adm apelit vzhd 8 dt 16.01.20UK vzhd 25577/6dt23.10.20 Scan ush 935 dt 02.04.22
    Bashkia Tirana (3535) BANKA CREDINS Tirane 600,000 2025-10-15 2025-10-24 416421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekt Sipermarrj ime per shkollen Gjimnazi Mylym Keta VKB100 15.9.23UK1182 18.6.24Memo 30118 2.9.25UK1679 16.9.25Scan ush 4133/2025 Kont 32401/18 dt 22.9.25LP tetor 2025
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 308,805 2025-10-15 2025-10-24 419421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Myfit Tafaj Per 1.7.25-1.10.25 Mbajt tat burim Udhz 1 dt4.6.14 VGJ adm shkll I 850dt26.2.16Vnd gjyk adm apelit 483dt3.3.20UK29223/3dt03.11.200Scan uk tek  ush 926dt2.4.22
    Bashkia Tirana (3535) BANKA CREDINS Tirane 600,000 2025-10-15 2025-10-24 416521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd proj Sipermarrja ime per shkoll Gjimn Sander Prosi VKB 100 dt 15.09.2023 Urdher kryet 1182 dt 18.6.24 Memo 30118 2.9.25 Urdher kryet 1679 dt 16.9.25 Scan USH4133/2025 Kntr 32401/5 22.9.2025 Listepag Tetor 25
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 46,800 2025-10-15 2025-10-24 419521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim dekori Punet Operative paparashikuara viti 2025 Urdher vzhd 903 dt 7.5.25 Memo 259 dt 19.9.25 Preventiv 19.9.25 Situacion 22.9.25 PV marr drz dt 22.9.25 Fat 64/2025 dt 22.9.25
    Bashkia Tirana (3535) Perian Bodinaku Tirane 51,727 2025-10-15 2025-10-24 422921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpenz noteriale Urdh 43838/14dt14.12.22PV dt 05.06.23Kont17350/3dt28.7.23Urdh 1234 27.06.25 Scan ush 3354/2025Fat 18746/2025 dt 17.09.25 PV mrrj ne drz te sherb07.10.25