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) POSTA SHQIPTARE SH.A Tirane 93,500 2025-05-20 2025-05-28 171221010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Listepagese Prill 2025 mbaj tatim ne burim scn ush 1704/2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 196,160,975 2025-05-23 2025-05-28 179121010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesie Maj 2025 Pagese Paaftesie Maj 2025 Sipas permbledheses Maj 2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 27,095 2025-05-20 2025-05-28 170121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Prill 2025 Listepagese Prill 2025 Mbajtur tat burim scan USH 1698/2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 204,000 2025-05-20 2025-05-28 170621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagese Prill 2025 mb tat ne burim Scn ush 1704/2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-05-20 2025-05-28 170921010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagesa Prill 2025 Mbajtur tatim burim Scan USH 1704/2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 50,000 2025-05-20 2025-05-28 170221010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqesie Enkelejda Mirce Urdher Kryetari 858 dt 28.4.2025 Listepagese 2025
    Bashkia Tirana (3535) Julinda Tafa Tirane 250,000 2025-05-20 2025-05-28 156921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqi grave dhe nxitja e sipermarrjes kesti pare 50% Vendim 40 dt 3.5.2019 Vendim 67 dt 27.06.2024 Urdher 2297 14.8.2024 Memo 11264 dt 18.3.25 Scn ush 1543/2025 Kntr 13960 10.04.2025
    Bashkia Tirana (3535) Kostandina Xhaferri Tirane 250,000 2025-05-20 2025-05-28 157221010012025 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 13950 dt10.4.25
    Bashkia Tirana (3535) Anamaria Luli Tirane 250,000 2025-05-20 2025-05-28 154721010012025 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 13939 dt10.4.25
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 194,514 2025-05-21 2025-05-28 174921010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponence Rikual urban bllok kufiz rr 3 Vellezerit Kondi Elbasanit Haki Shehu Kole Kamsi Marrev Nr 47778 Dt 13.12.2024 Opon Nr 10624 Dt 12.03.2025 Fat Nr 66/2025 Dt 24.01.2025 Dit Det Nr 7626
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 206,422 2025-05-19 2025-05-28 168121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqesor Elena Sherifi mb tat ne burim Periudh 1.1.25-1.4.25 Udh1 4.6.2014 VGJA shk pare vzhd 2797 2.6.16 VGJA Tr vzhd 3206 16.12.2019 Kntr sherb vzhd 30.1.2020 Uk vzhd 5243/3 28.5.2020 scn uk ush928/22
    Bashkia Tirana (3535) SHOQATA '' ENDURO ALBANIA '' Tirane 1,432,500 2025-05-19 2025-05-28 167321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Enduro Fest 2025 Mbajt tat burim VKAK 64 dt7.2.25 UK 573 dt 17.3.25 Akt Marreveshje 11110/1 dt 17.3.25 Situacion 3.5.25 PV marr dorz dt03.05.2025 Fat 01/2025 dt 03.05.2025
    Bashkia Tirana (3535) FEDERATA SHQIPTARE E NDESHJES SE LIRE Tirane 2,470,500 2025-05-20 2025-05-28 147821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv kampionat ballkanik MMA Edicioni 8te mbajt tatim ne burim VKAK 55 7.2.25 UK512 7.3.25 Akt marrvesh10052/1 7.3.25 Situac23.3.25 Pv marr drz 23.3.25 Fat 2/2025 24.3.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 255,000 2025-05-20 2025-05-28 171121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Listepagese Prill 2025 mbaj tatim ne burim scn ush 1704/2025
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 155,185 2025-05-19 2025-05-28 168421010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit5 Mbikq Ndert rr kryesore zon zhvll NJA 4 dhe 8 zona 5 Maji Faza 3 Kont vzhd 22384/3 dt18.6.2021 skn USH 1778/2023 Fat4/2025 dt13.1.25 Dit Det 9154
    Bashkia Tirana (3535) Foodlovers Tirane 250,000 2025-05-20 2025-05-28 154521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizim grave dhe nxitja e sipermarrjes kesti pare 50% Vendim 40 dt 3.5.2019 Vendim 67 27.6.24 Udher 2297 14.8.24 Memo 11264 18.3.25 Sc ush 1543/25 Kntr 13952 10.4.2025
    Bashkia Tirana (3535) PEPA GROUP Tirane 39,401,882 2025-05-19 2025-05-28 170321010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 1 Ndertim ambjente brendshme brenda zones TEDA Tirane Ngurtesim Garancie UP 1651 Dt11.6.24 Njof Fit 22766/8 Dt3.12.24 Kont 22766/10 Dt 23.12.24 Sit 1 Dt 31.3.25 Fat 1152/2025 Dt 9.4.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 395,250 2025-05-20 2025-05-28 170521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagese Prill 2025 mb tat ne burim Scn ush 1704/2025
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2025-05-21 2025-05-28 174321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Prill 2025 Kont vzhd 27427/13dt15.11.22Fat 60/2025dt28.4.25PV dt 30.04.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,701,807 2025-05-21 2025-05-28 174721010012025 Uje 2101001 Bashkia Tirane Shpenzime ujesjelles aparat arsim MZSH Prill 2025 Permbledhese Prill 2025