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 148,552,064,526.00 37,544 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) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 360,000 2026-02-18 2026-02-24 45421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim dekori Perkujtimi i viktimave te Holokausit Ur 34 dt.16.1.26 Memo 3234/1 dt.27.1.26 Prvnt 23.01.2026 Sit 27.01.26 PrcVrb 27.1.26 Fat 3/2026 30.1.26 PrcVrb 30.1.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 36421010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136361
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 383,406 2026-02-20 2026-02-24 56921010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Shpenzime portare janar 2026 Permbledhese
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,102 2026-02-19 2026-02-24 54421010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Petrit Aluku Janar 2026 Kont vzhd 14156/7 31.07.2024 Fat nr.260127051095 dt.26.01.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-02-19 2026-02-24 54921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tritab Brahimaj Janar 2026 Mbajtur Tatimne Burim Kont vzhd nr.21845/3 30.07.2020 Listepagesa per muajin Janar 2026 PrcVrb dt.02.02.2026
    Bashkia Tirana (3535) Kevin Spahiu Tirane 1,230,293 2026-02-18 2026-02-24 43221010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko-kulturor GRINCHMAS 5TH EDITION Mbajur Tatim ne Burim VKAK 240 27.11.25 UK 2127 10.12.25 AktMarrvshje 41980/1 16.12.25 Sit 24.12.2025 PV marrje dorezim 24.12.25 Fat 1/2026 13.01.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-11 2026-02-24 33221010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136391
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,716 2026-02-12 2026-02-24 35321010012026 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj me qira Klar shpk Dhjetor 2025 Kont vzhd 26027/11 dt 11.10.24 Fat 972980 dt 10.01.26
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 26,874 2026-02-20 2026-02-24 56821010012026 Pagese paaftesie 2101001 Bashkia Tirane Paaftesi shkurt 2026 Permbledhese shkurt 2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 36521010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136387
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 25521010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136377
    Bashkia Tirana (3535) UNION BANK SHA Tirane 19,021,970 2026-02-17 2026-02-24 37721010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Llambrini Berboti VKM nr.491 dt.10.09.2025 Vnd Trasheg nr 2442 rep Kol 882 Dt.27.11.2025 Kartele Pas nr.8170016091 ZnKad nr.8170 Nr Pas 3/95 Listepagese Shkurt 2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2026-02-12 2026-02-24 34421010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Dhjetor 2025 Kont vzhd 3156/6 22.02.21 Pv dt 31.12.25 Fat 705 05.01.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 35921010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136418
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 36021010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136401
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,904 2026-02-11 2026-02-24 32721010012026 Uje 2101001 Bashkia Tirane Lik detyrime te prapambet Memo 859/1 28.01.26 skn ush 304 dt 10.02.26 Kont 460477-1
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2026-02-19 2026-02-24 54221010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Gjovalin Kuli Janar 2026 Mbajtur Tatim ne Burim Kont vzhd nr.997/1 01.04.2015 Listepagese per muajin Janar 2026 PrcVrb 02.02.2026
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,904 2026-02-12 2026-02-24 33021010012026 Uje 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont 460470-1
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,988 2026-02-16 2026-02-24 39121010012026 Uje 2101001 Bashkia Tirane Pag uje qira Ndertim montim e re Dhjetor 2025 Kont qiraje vzhd 7103 21.02.17 Fat 21685 03.01.26 Fat 20561 03.01.26
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,004 2026-02-11 2026-02-24 33121010012026 Uje 2101001 Bashkia Tirane Lik i detyrimeve te prapamb Memo 859/1 dt 28.01.26 Skn ush 304 10.02.26 Kont 460490-1