Treasury Transactions 2019-2025

Treasury Branch:

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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 127,311,875,211.00 33,184 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) ILIR BALLA (M11830014V) Tirane 106,000 2025-05-26 2025-05-29 180221010012025 Shpenzime te tjera transporti 2101001 Bashkia Tirane Transp i materialeve zgjedhore KZAZ 36 Kont dt 10.05.25Fat 5 dt 19.05.25Pv mrrj ndrz te sherb te transp dt 19.05.25
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2025-05-23 2025-05-29 174221010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Gramoz Mucollari Prill 2025 Shkresa vzhd 42966 dt24.11.2021 Paga per muajin Prill 2025
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 804,000 2025-05-22 2025-05-29 173021010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz3 ndertim parking nentokesor 2kate ne hyrjen jugore te PMLA prane Hiqmet Buzi kntrvzhd 25100/1 28.6.24 skn ush1727/25 Pv17.10.24 Fat103/24 8.11.24 Dit det11237
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 228,000 2025-05-22 2025-05-29 172721010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim fz1 ndertim parking nentokesor 2 kate nehyrjen jugore te PMLA prane Hiqmet Buzi UP44830 19.12.22 skn req2400157 Njf fit25100 27.6.24 Knt25100/1 28.6.24 Pv7.8.24 Fat101/24 8.11.24 Dit det11245
    Bashkia Tirana (3535) TIRANA LINES Tirane 351,240 2025-05-22 2025-05-29 177521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perqend pajtimit mujor te transp qytetes Maj 2025 VKB125 19.11.24 skn ush211/2025 Shkresa18592 19.5.25 skn ush1765/25 Fat17/2025 10.5.2025
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 540,000 2025-05-22 2025-05-29 172821010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz2 ndertim parking nentokesor 2kate ne hyrjen jugore te PMLA prane Hiqmet Buzi kntrvzhd 25100/1 28.6.24 skn ush1727/25 Pv29.8.24 Fat102/24 8.11.24 Dit det11242
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 537,600 2025-05-22 2025-05-29 176321010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Erjon Sulaj VKM286 17.5.23 Pas 181/68 ZK3866 Listepagese Maj 2025
    Bashkia Tirana (3535) TIRANA - URBAN - TRANS Tirane 659,880 2025-05-22 2025-05-29 177221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shpernd perqendr pajtim mujor transp qytetes Maj 2025 VKB 125 Dt19.11.24 Skn USH 211/2025 Shkresa 18592 Dt 19.5.25 Scan USh 1765/2025 Fat 275/2025 Dt 12.05.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 676,400 2025-05-22 2025-05-29 175021010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Prill 2025 Kntr288006/1 25.7.24 Sk ush 3606 19.8.24 Listepag Prill 2025 Fat 631392/2025 8.5.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 11,359,990 2025-05-26 2025-05-29 181121010012025 Bursa 2101001 Bashkia Tirane Bursat e nxenesve shkollave profesionale viti 2024-2025 VKB vzhd 132 dt18.12.2024 Lista 1 Sipas permbledheses per bursa
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2025-05-23 2025-05-29 177921010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 19.1.25-18.2.25 sistem elektronik per mbledhjen dhe menaxh e info per fermeret ne hapesire territor te BT Kntr vzhd 2125 17.1.23 Fat61/25 19.2.25 Pv6.3.25 Dit det10640
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,171,320 2025-05-22 2025-05-29 177021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shpernd perqendr pajtim mujor transp qytetes Maj 2025 VKB 125 Dt19.11.24 Skn USH 211/2025 Shkresa 18592 Dt 19.5.25 Scan USh 1765/2025 Fat 10002121/2025 Dt 12.05.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 757,287 2025-05-26 2025-05-29 181421010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Maj 2025 Pagese Paaftesie Maj 2025 Listepagesa Maj 2025
    Bashkia Tirana (3535) Teuta Resuli Tirane 250,000 2025-05-20 2025-05-28 156621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13953 dt10.4.25
    Bashkia Tirana (3535) Klaudja Qama Tirane 250,000 2025-05-20 2025-05-28 156521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13944 dt10.4.25
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 74,420 2025-05-20 2025-05-28 171521010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb kred Nik Prekperaj VGJA shk pare Tr 1717 7.5.18 VGJAA tr 2219 dt 19.12.24 Shkrese13047 3.4.25 UK882 dt 5.5.25 Sc ush1676/25 Fat157/25 14.5.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 934,227 2025-05-20 2025-05-28 170421010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagese Prill 2025 mbajt tatim ne burim
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-05-20 2025-05-28 171021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagese Prill 2025 mbajt tatim ne burim Scan USH 1704/2025
    Bashkia Tirana (3535) Enxhi Nasto Tirane 250,000 2025-05-20 2025-05-28 156821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13946 dt10.4.25
    Bashkia Tirana (3535) Lefterida Muci Tirane 250,000 2025-05-20 2025-05-28 157321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13936 dt10.4.25