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 146,400,648,357.00 36,937 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) 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
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 52,196 2026-02-19 2026-02-24 52821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambj me qera QTZHK Janar 2026 Kont vzhd nr.7105 dt.21.01.17 PrcVrb dt.02.02.2026 Fat nr.820 02.02.2026
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 360,000 2026-02-18 2026-02-24 45421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim dekori Perkujtimi i viktimave te Holokausit Ur 34 dt.16.1.26 Memo 3234/1 dt.27.1.26 Prvnt 23.01.2026 Sit 27.01.26 PrcVrb 27.1.26 Fat 3/2026 30.1.26 PrcVrb 30.1.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 36421010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136361
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 383,406 2026-02-20 2026-02-24 56921010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Shpenzime portare janar 2026 Permbledhese
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,102 2026-02-19 2026-02-24 54421010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Petrit Aluku Janar 2026 Kont vzhd 14156/7 31.07.2024 Fat nr.260127051095 dt.26.01.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-02-19 2026-02-24 54921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tritab Brahimaj Janar 2026 Mbajtur Tatimne Burim Kont vzhd nr.21845/3 30.07.2020 Listepagesa per muajin Janar 2026 PrcVrb dt.02.02.2026
    Bashkia Tirana (3535) Kevin Spahiu Tirane 1,230,293 2026-02-18 2026-02-24 43221010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko-kulturor GRINCHMAS 5TH EDITION Mbajur Tatim ne Burim VKAK 240 27.11.25 UK 2127 10.12.25 AktMarrvshje 41980/1 16.12.25 Sit 24.12.2025 PV marrje dorezim 24.12.25 Fat 1/2026 13.01.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-11 2026-02-24 33221010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136391