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 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) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2026-01-19 2026-01-23 565021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Qera Tetor 25 Kont ne vazhd 10833/10 dt 12.06.23 pv 31.10.25 fat 475 dt 29.10.25 ditare det 66851
    Bashkia Tirana (3535) ARENA MK Tirane 189,137 2026-01-21 2026-01-23 573521010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Mbikq Ndertim shtigje disa objekt histroike Up 45635 dt 26.11.24 scan req 2400264 njof fit 2103/3 dt 23.01.25 Kont 2103/9 dt 29.01.25 Fat 97/2025 dt 23.09.2025 pjesa e mebtur dit det 137928 scan ush 4533/2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 12,750 2026-01-20 2026-01-23 574121010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese honorare komision apelimi vendim 158 dt 12.12.18 vendim 97 dt 27.11.25 scan ush 5740/2025 tatim ne burim
    Bashkia Tirana (3535) Gladiola Dona Tirane 630,000 2026-01-19 2026-01-23 567521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbesht financ kest 2 bizn me foks perd vendim 94 dt 09.09.24 urdher 2796 dt 08.10.24 pv velersim 02.12.24 vendim 48275 dt 17.12.24 kont 49245dt 24.12.24 scan ush 6634/2024 shkres 37171/3 dt 05.12.25 rapr perf
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 50,000 2026-01-13 2026-01-23 556321010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz6 Rehab rr Skender Luarasi Kontr vzhd 525/53 24.7.24 Scan USH3433/25 PV 22.10.24 Fat 31/2025 18.4.25 pjesa mbet Dit Det 32409 Praktika Scan USH3450/2025
    Bashkia Tirana (3535) INFRATECH Tirane 2,867,153 2026-01-19 2026-01-23 566521010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Mbikeq Godina e Teatrit Tirane Faza 1 Kont ne vazhd 38127/6 dt 16.12.22 skan ush 1318/2024 fat 96/2025 dt 29.12.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2026-01-19 2026-01-23 567021010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese per komisionin e strehimit vendim 11 dt 05.02.20 vend 121 dt 19.11.24 vendim 97 td 27.11.25 listepagesa tatim ne burim
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,750 2026-01-19 2026-01-23 569221010012025 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) BANKA CREDINS Tirane 51,000 2026-01-19 2026-01-23 566921010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese per komisionin e strehimit vendim 11 dt 05.02.20 vend 121 dt 19.11.24 vendim 97 td 27.11.25 listepagesa tatim ne burim
    Bashkia Tirana (3535) Adora Fejzo Tirane 210,000 2026-01-21 2026-01-23 573421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kesti 2 Lik fuqiz i grave dhe nxitja e sipermarrjes kesti i I 50% VND40dt03.05.19Vnd 67dt27.06.24Urdh 2297dt14.08.24Memo 11264dt18.03.25Scan ush 1543/2025Kont 13943dt10.04.25 scan ush 1559/2025 raport
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2025-12-30 2026-01-23 535321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpezn amb me qira Ilir Cici Shtator 2025 Kont vz\hd 12996/11 dt08.07.24 Scan ush 3939 dt 09.09.24 Pv dt 01.10.25 LP shtator 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2026-01-07 2026-01-23 540921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gjovalin Kuli Tetor 2025 Mbajtur Tatim ne Burim Kont Vazh nr. 997/1 dt.01.04.2015 Listepagese per muajin Tetor 2025 Proces verbal dt.31.10.2025
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 390,120 2026-01-19 2026-01-23 564721010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirem mjete transpor Kont ne vazhd 23006/10 dt 06.10.25 skan ush 5634/2025 akt konst 24.10.25 Fat 488/2025 dt 14.11.25 Pv 14.11.25
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 649,200 2026-01-19 2026-01-23 564621010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirem mjete transpor Kont ne vazhd 23006/10 dt 06.10.25 skan ush 5634/2025 akt konst 30.10.2025 Fat 498/2025 dt 18.11.25 Pv 18.11.25
    Bashkia Tirana (3535) InRE Tirane 82,298 2026-01-22 2026-01-23 575121010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz miremb kont ne vazhd 7102 dt 21.02.17 pv 02.12.2025 fat 892 dt 24.12.2025
    Bashkia Tirana (3535) NET-GROUP Tirane 186,678 2026-01-21 2026-01-23 573021010012025 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2101001 Bashkia Tirane Mbikq Mur mbajtes ne fshatin Vesqi Up 2510 dt 13.09.24 scan req 2400192 njof fit 43693/1 dt 20.11.24 kont 43693/3 dt 21.11.24 fat 124/2025 dt 14.10.2025 pjesa e mebtur dit det 137933 SACN ush 4663/2025
    Bashkia Tirana (3535) InRE Tirane 27,321 2026-01-21 2026-01-23 572321010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz mirmb Gusht 2025 Kont ne vazhd 528678/2 dt 14.09.2020 pv 01.09.2025 Fat 658/2025 dt 24.09.2025 fat korrgj 877/2025 dt 24.12.2025
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 9,735,600 2026-01-19 2026-01-23 562521010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane organizim pritje perc walk 21 up 1654 dt 12.09.25 njof fit 33113/1 dt 01.10.25 urdher 1787 dt 03.10.25 kont 33113/3 dt 03.10.25 pv 06.10.25, 07.10.25,08.10.25,09.10.25 fat 107/2025 dt 10.10.25 ditar det 67920
    Bashkia Tirana (3535) AGRI CONSTRUKSION Tirane 1,818,480 2026-01-19 2026-01-23 549621010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit8 rikualif urban rr M Peza Frotuzi Zogu I HaxhiH DalliuAVokshiKntr vzh5132/6 15.6.23 skn ush5691/23 Amen233, 9583/2, 16419/2, 23519/1, Sit 8 perf 30.07.25 kold 12.12.25 pv 24.12.25 fat 16/25 dt 10.9.25 dit dp 67634
    Bashkia Tirana (3535) Noor Engineering Tirane 116,094 2026-01-21 2026-01-23 572621010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq rikons Ramazan Shulku UP 23710 dt 02.07.25 Njof fit 27236/1 dt 28.08.25 Kont 27236/3 dt 17.09.25 Fat 40/2025 dt 20.12.2025