Treasury Transactions 2019-2026

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.
    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 144,373,007,633.00 36,328 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) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 113,420 2026-01-20 2026-01-22 565421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qeraje Tetor 2025 kont ne vazhd 7106 dt 21.02.17 pv 31.10.25 fat 473 dt 29.10.2025 dita dp 66849
    Bashkia Tirana (3535) MC NETWORKING Tirane 1,954,440 2026-01-20 2026-01-22 571921010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim infrastrukt dedikuar optike dhe sherb data 01.11.2025 -30.11.2025 Kont vzhd 23154/1 1.7.25 Scan USH 4216/25 pv 03.11.25 pv 09.12.25 fat 6271/2025 dt 04.12.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2026-01-19 2026-01-22 569121010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese per komisionin rindertimi urdher 48208/6 dt 07.12.24 urdher 7703/1 dt 24.02.23 urdhe 24770/1 dt 12.07.23 urdh 483 dt 06.03.25 urdh 1913 dt 21.10.25 vendim 97 dt 27.11.25 tatim ne burim scan ush 5691/2025
    Bashkia Tirana (3535) AIREN Tirane 460,800 2026-01-19 2026-01-22 562221010012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane pagese pajisje per mzsh up 3500 dt 26.12.2024 ftese oferte 49419/1 dt 26.12.2024 njof fit 92944/01132025 pv 13.01.2025 kont 4009 dt 27.01.2025 fat 10/2025 dt 02.04.2025 pv 02.04.2025 fh 16 dt 02.04.25 dit det 68401
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,116,000 2026-01-20 2026-01-22 553021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shpenz dekori per pune te paparish Urdher 2184 dt 23.12.2025 memo 43699 dt 24.12.25 prev 23.12.2025 sit 24.12.2025 pv 24.12.2025 fat 99/2025 dt 24.12.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 568021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes kont ne vazhs 3299/8 dt 20.05.2025 skan 2425/2025 fh 85 dt 05.12.2025 fat 31535/2025 dt 05.12.2025 pv 05.12.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2026-01-19 2026-01-22 565721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz qeraje tetor 2005 kont ne vazhd 3156/6 dt 22.02.21 pv 31.10.25 fat 474 dt 29.10.25 ditar detyrim 66850
    Bashkia Tirana (3535) MF INVEST GROUP Tirane 5,696,010 2026-01-20 2026-01-22 571521010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane sit 1 ndert rikuald blloki K.Konomi I.Pasha Up 1347 dt 16.07.2025 njof fit 13577/5 dt 09.09.2025 kont 13577/8 dt 25.09.2025 sit 1 dt 29.12.2025 fat 52/2025 td 30.12.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 7,156 2026-01-19 2026-01-22 564521010012025 Elektricitet 2101001 Bashkia Tirane Shpenz energji uje Mars 2025 kont ne vazhd 12313 dt 21.03.24 scan ush 2744/2024 pv 31.03.25 fat 1112 dt 04.04.25 ditar 66542
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,746 2026-01-20 2026-01-22 565121010012025 Elektricitet 2101001 Bashkia Tirane Pagese per lidhje energjie preven L120250414915 fat 880/2025 dt 24.07.2025 ditar det 79997 dt 31.12.2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 468 2026-01-19 2026-01-22 539221010012025 Uje 2101001 Bashkia Tirane pagese uje per A.Kika Kont 41790/1 dt 03.12.20 fat 251142411411 dt 30.11.2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 648 2026-01-19 2026-01-22 561421010012025 Uje 2101001 Bashkia Tirane pagese uje per P.Aluku Kont ne vazhd 14156/7 dt 31.07.24 fat 251118490111 dt 30.11.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,052 2026-01-19 2026-01-22 560621010012025 Uje 2101001 Bashkia Tirane pagese uje K.Tafa amb me qera kont ne vazhd 14155/8 dt 05.06.25 fat 251111 dt 30.11.25
    Bashkia Tirana (3535) QENDRA E MONITORIMIT TE MJEDISIT Tirane 13,780,800 2026-01-20 2026-01-22 570021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartim plani i menaxhimt te ciles up 2840 dt 11.10.24 njof fit 1790/3 dt 29.01.25 kont 1790/5 dt 01.04.25 pv 25.11.25 fat 24/2025 date 02.12.2025
    Bashkia Tirana (3535) ELPINA CACI Tirane 40,000 2026-01-21 2026-01-22 561521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Akt ekspertimi per kerese padi nbr 21415 dt 31.05.24 fat 16/2025 dt 26.12.2025
    Bashkia Tirana (3535) GECI Tirane 1,086,969 2026-01-19 2026-01-22 570221010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanci sis asf rr.ali shefq disa pjese kont ne vazhd 9576 dt 08.03.23 kolaudi, 28.09.23 sit 07.4.23 pv marrje ne dorz 29.12.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 52,348 2026-01-20 2026-01-22 565321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese qeraje Tetor 2025 kont ne vazhd 7105 dt 21.02.17 pv 31.10.25 fat 472 dt 29.10.25 ditar 66848
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 992,000 2026-01-19 2026-01-22 562621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane sherbim salle me qera KOnt qeraje 8573/11 dt 03.10.25 aneks kont 00174/1 dt 15.10.25 pv 09.10.25 urdher 2006 dt 10.11.2025 fat 1049/2025 dt 17.12.25 fat 1050/2025 dt 17.12.2025
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 2,291,820 2026-01-20 2026-01-22 549321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherbim dekori punet operative Urdher 2584 dt23.12.2025 memo 35213/2 dt 20.10.2025 Preventiv 17.10.2025 sit 24.10.2025 pv 24.10.2025 fat 98/2025 dt 24.12.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 539021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 fh 81 dt 13.11.2025 fat 29348/2025 dt 13.11.2025 pv 13.11.2025