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 152,009,152,576.00 38,711 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 105,600 2026-05-18 2026-05-26 173521010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision NE Prill 2026 Kontr vzhd 30548/1 dt 15.9.25 Permbledhese Prill 2026 Fature 2236/2026 dt 5.5.2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,819 2026-05-21 2026-05-26 180721010012026 Elektricitet 2101001 Bashkia Tirane Shpenz energjie dhe uji ambj me qira Prill 2026 Kont vzhd 7105 21.02.17 PV dt 30.04.26 Fat 1207 dt 5.05.26
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 27,771 2026-05-18 2026-05-26 176221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Prill 2026 Scan ush 1759/2026 LP Prill 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 594,850 2026-05-18 2026-05-26 173421010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Prill 2026 Kontr vzhd 30548/1 dt 15.9.25 Permbledhese Prill 2026 Fature 2235/2026 dt 5.5.2026
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 4,275,640 2026-05-21 2026-05-26 177821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Dita e Europes Urdh 34 16.01.2026Prev dt 06.05.26 Memo 17114 dt 07.05.26 Sit dt 09.05.26 PV dt 09.05.26 Fat 46/2026 11.05.26 PV sqarues dt 11.05.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-05-18 2026-05-26 175821010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeq Luis Tanushi UK687 22.04.26 LP 2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 105,616 2026-05-18 2026-05-26 174321010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat Pagat e muajit Prill 2026 LP dt 13.05.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,770 2026-05-18 2026-05-26 176021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Prill 2026 Scan ush 1759/2026 LP Prill 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 6,820 2026-05-21 2026-05-26 180821010012026 Elektricitet 2101001 Bashkia Tirane Shpenz energjie dhe uje per ambj me qira Prill 2026 Kont vzhd 3156/6 dt 22.02.2021 PV dt 30.04.26 Fat 1210 dt 05.05.26
    Bashkia Tirana (3535) Klubi Sportiv Tirana Tirane 35,000,000 2026-05-20 2026-05-26 181621010012026 Transferta per klubet dhe asociacionet e sportit 2101001 Bashkia Tirane Mbeshtetje financ Qendres Klub Sportiv TiranaPer Prill - Maj 2026 Likujd pjesor VKB 115 dt8.10.24 VGJ Shkll Pare TR 1975 dt6.2.25 Vnd 02 dt 14.1.26 Scan USH 645/2026 Shkresa 15621 dt 27.4.26 Relacion mbi perdorim fond
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2026-05-21 2026-05-26 178721010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qira QTZHK Prill 2026 Kont vzhd 3156/6 dt 22.2.2021 Fature 1135 dt 01.05.26 PV 30.4.2026
    Bashkia Tirana (3535) SHOQATA EPOSI GYM Tirane 3,500,000 2026-05-21 2026-05-26 171121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj sport Legacy Elite Boxing VKAK155 dt 13.03.26 UK512 dt 31.03.26 Akt mrrvshj12085/1 dt 02.04.26 Sit dt 05.04.26 Fat 1/2026 dt 05.04.26 PV monit i proj dt 14.04.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-05-19 2026-05-26 176321010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Pedagogesh S.Kosova R.Jashari Mbajur tatim ne burim Sipas listepageses 2026 UK 823, 824, 825, 826, 827, 828, 829 dt4.5.26 S.Kosova UK 818,819,820,821,822 dt4.5.26 R. Jashari
    Bashkia Tirana (3535) HELIOS GASTRONOMI Tirane 2,289 2026-05-21 2026-05-26 181921010012026 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerj sherb per kaf dhe uje per akt te kesh Bashk Urdh12 13.1.26 UP194 11.2.26 Ft of6051/1 11.2.26 FNJF perf 18.02.26Kont 8001 dt 25.02.26 Scan ush 1197/2026 PV marrj ne drz te sherb 11.05.26 Fat 175/2026 11.05.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 29,185 2026-05-18 2026-05-26 174421010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat PB Pagat e muajit Prill 2026 Listepagesa dt13.5.2026
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 678,685 2026-05-19 2026-05-26 175021010012026 Shpenzime te tjera transporti 2101001 Bashkia Tirane Taksa vjetore te automj BT viti 2026 Shkrs 16773 dt 05.05.26 Permbl viti 2026
    Bashkia Tirana (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 59,600 2026-05-20 2026-05-26 180321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale  Kerks 20473 dt 12.05.26 Fat 75708 dt 12.05.26
    Bashkia Tirana (3535) InRE Tirane 4,334 2026-05-21 2026-05-26 179521010012026 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje ambj qera Mars 2026 Kontr vzhd 8180/8 dt23.4.2018 PV 31.03.2026 Fature 263/2026 dt29.4.2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 111,700 2026-05-21 2026-05-26 178521010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Prill 2026 Kont vzhd 7106 21.02.17 PV dt 30.04.26 Fat 1134 01.05.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 10,566,170 2026-05-18 2026-05-26 175121010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik kest I 60perq DS LP per grantin e rindert VKB24 06.04.22 VKB 174 21.12.20 VKB 112 15.11.23 VKB 48 30.04.24