Treasury Transactions 2019-2025

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 124,232,038,696.00 32,543 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) NDERTIM MONTIM E RE Tirane 29,246 2025-04-09 2025-04-11 99721010012025 Elektricitet 2101001 Bashkia Tirane Rimburs Energjie Shkurt 2025 Kont qiraje 7103dt21.02.17Fat 2407738-2405391-2406773-2618294dt03.03.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2025-04-03 2025-04-11 89721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj qera Shkurt 2025 Kntr vzhd 10833/10 12.6.2023 Proc verb 28.2.2025 Fat 891 5.2.2025
    Bashkia Tirana (3535) InRE Tirane 432,000 2025-04-07 2025-04-11 93421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2025 Kntr vzhd 35414/1 27.10.2020 Fat 92/2025 4.2.25 Proc verb 28.02.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,216 2025-04-07 2025-04-11 93121010012025 Uje 2101001 Bashkia Tirane Lik ujesjelles amb qera Shkurt 2025 Kujtim Tafa Kontr vzhd 14155/8 dt 5.6.2024 Fature 2502-198881-1-1 dt 28.2.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 18,294,159 2025-04-10 2025-04-11 102821010012025 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma ekonomike Mars 2025 Vendimi 3 dt 28.03.2025Sipas pembledheses Mars 2025
    Bashkia Tirana (3535) QENDRA PER IMPAKT PUBLIK Tirane 2,300,000 2025-04-08 2025-04-11 87421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistiko-kult Love Festival VKAK 53 dt.7.2.25 UK 352 dt10.2.25 Akt Marrv 6922/1 dt10.2.25 Situacion 14.2.25 PV marr dorezim 14.2.25 Fat 3/2025 dt12.3.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,872 2025-04-09 2025-04-11 99521010012025 Uje 2101001 Bashkia Tirane Pag uje me qira Ndertim Montim e re Shkurt 2025 Kont vzhd 7103dt21.02.17Fat 58107-57866-57841-57840dt02.03.2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 25,128 2025-04-07 2025-04-11 92621010012025 Uje 2101001 Bashkia Tirane Pagese ujesjellesi Rozeta Doka Shkurt 2025 Kontr vzhd 3155/9 dt 26.3.2021 Fature 2502-876974-1-1 dt 28.2.2025
    Bashkia Tirana (3535) PC Security Tirane 11,787,000 2025-04-03 2025-04-11 88221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integr siguri god BT per 28.12.24-28.1.25 UP 21571/23 Skn REQ2500007 Njof Fit MK 21571/5 10.10.23 Fts Ofr49450 26.12.24 Ofrt 49604 27.12.24 Kont49630 27.12.24 PV28.1.25 Fat 4/2025 28.1.25, 5/2025 28.1.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,769 2025-04-07 2025-04-11 93821010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qira Shkurt 2025 Kntr vzhd 7106 21.2.17 Proc verb 28.2.2025 Fat 970 dt 4.3.2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,524 2025-04-07 2025-04-11 92921010012025 Uje 2101001 Bashkia Tirane Pagese uje ambj qera Gabriela Dino Shkurt 2025 Kntr vzhd 26235/1 5.7.2018 Fat 2502-435607-1-1 28.2.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,768 2025-04-09 2025-04-11 99221010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike BT nr i gjelber 0800 Shkurt Shkrese 12593dt01.04.25Fat 328408dt05.03.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 49,666 2025-04-07 2025-04-11 93921010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajtje qiraje Shkurt 2025 Kntr vzhd 7104 21.2.17 Proc verb 28.2.25 Fat 968 4.3.25
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2025-04-07 2025-04-11 93621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Ndertim montim e re Shkurt 2025 Kntr vzhd 7103 21.2.17 Fat 11/2025 26.2.25 Proc verb 28.2.2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,464 2025-04-07 2025-04-11 93221010012025 Uje 2101001 Bashkia Tirane Pagese uje Aleksandri Vasili muaji Shkurt 2025 Kontr vzhd 27995/2 dt 14.9.2020 Fature 2502-193995-1-1 dt 28.2.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,398 2025-04-07 2025-04-11 94021010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje Shkurt 2025 Kntr vzhd 3156/6 22.2.2021 Proc verb 28.2.25 Fat 967 4.3.25
    Bashkia Tirana (3535) AL - POINT Tirane 775,710 2025-04-07 2025-04-11 93521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2025 Kntr vzhd 10980/14 20.6.24 Skn ush 4830/24 Proc verb 233 dt 3.3.25 Fat 10/2025 3.3.25
    Bashkia Tirana (3535) ECO TIRANA Tirane 148,684,856 2025-04-03 2025-04-11 88321010012025 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Shkurt 2025 Kontr vzhd 27496 dt 13.9.16 Amendament 10297/1 prot dt8.3.24 Skanuar nga USH 2158 dt 5.6.24 Situacion 100 Muaji Shkurt 2025 Fature 331/2025 dt 10.03.2025
    Bashkia Tirana (3535) Perian Bodinaku Tirane 34,918 2025-04-08 2025-04-10 97721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpenzime npteriale Urdh43838/14dt14.12.22PVdt05.06.23Kont sherb 17350/3dt28.07.23Urdh1655dt11.06.24Scan ush 967/2025 Fat2481/2025dt04.02.25PV marrj ndrz te sherb dt 28.02.25Dit det 6885
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2025-04-03 2025-04-10 89021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Janar 2025 Kontr vzhd 10833/10 dt12.6.2023 Procesverbal dt31.1.2025 Fature 749 dt 7.1.205