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) Perian Bodinaku Tirane 35,869 2025-04-08 2025-04-10 97921010012025 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 Fat2520/2025dt04.02.25PV marrj ndrz te sherb dt 28.02.25Dit det 6901
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,574 2025-04-04 2025-04-10 91921010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Shkurt 2025 Kontr vzhd 26235/1 dt 5.7.2018 Fat 250225078758 dt 24.2.2025
    Bashkia Tirana (3535) Najada Beqaraj Tirane 442,807 2025-04-08 2025-04-10 96421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq kred L.Hoxha Vnd gjyk adm shkll I 2258dt10.05.16Vnd gjyk apelit adm 726dt22.02.17Vnd gjyk larte kolegji00-2017-2331dt05.12.17UK8188/1dt10.04.186Scan uk te ush1018 dt 04.04.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2025-04-03 2025-04-10 89821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane  Shpnz ambj qera Janar 2025 Kntr vzhd 3156/6 22.2.2021 Fat 748 7.1.25 Proc verb 31.1.2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 800,000 2025-04-02 2025-04-10 85621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Andi Kotri individ Videoprojeksion per 105 vjetorin e Tiranes VKAK 24 dt.7.2.25 UK 364 dt11.2.25 Akt Marreveshje 7082/1 dt 11.2.25 Situacion dt11.2.25 PV marr dorezim dt.11.2.25 Listepagese Mars 2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 507,705 2025-04-03 2025-04-10 84521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Dolenc Shtepani Janar 2025 Kont 11060/10dt17.07.24UK1978dt17.07.24PV dt 19.08.24PV dt 03.02.25LP Muaji Janar 2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,157,760 2025-04-01 2025-04-10 83721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shperndarjes perqendruar biletave pajtim mujor transp qytetes Mars 2025 VKB 39 Dt19.4.23 Skn USH 1879/2023 Shkresa 12006 Dt26.3.25 Skn USH 824/2025 Fat 10001055/2025 Dt12.3.25
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 273,462 2025-04-08 2025-04-10 95621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kreditor Ardita Kuci Per 1.1.25-1.4.25 Tat mbajt burim Udhz 1 dt4.6.14 VGJ Shkll 1 vzhd 1972 dt25.4.16 VGJ Apeli vzhd 1638 dt18.4.2018 UK 30801/4 dt30.10.18 Scan UK te USH1047/22
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 261,732 2025-04-08 2025-04-10 96021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kredit Maljinda Zaca 1.1.25-1.4.25 mb tat ne burim udh1 4.6.14 VGJA shk 1 tr vzhd 872 29.2.16 VGJA Tr vzhd 5232 13.12.17 UK vzhd 9098/4 10.7.18 Scan uk tek ush 1010 4.4.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 275,746 2025-04-08 2025-04-10 98421010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie ndertim kopesht dhe cerdhe e integruar nr 50 Preventiv nr serial L320250307344 Fature 439/2025 dt3.4.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,569 2025-04-04 2025-04-10 91821010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj qera A Vasili Shkurt 2025 Kontr vzhd 27995/2 dt 14.9.2020 Fature 250225078645 dt 25.2.2025
    Bashkia Tirana (3535) FEDERATA MUNDJES Tirane 4,386,500 2025-04-08 2025-04-10 94821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Kampionati Europian U23 FS GR WW mb tat ne burim VKAK66 7.2.25 UK461 5.3.25 Akt marrvesh 9771/1 5.3.25 Situac 14.3.25 PV marr drz 14.3.25 Fat3/2025 14.3.25
    Bashkia Tirana (3535) InRE Tirane 1,674,400 2025-04-04 2025-04-10 91321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2025 Kntr vzhd 7102 21.2.17 Fat 82/2025 4.2.25 Proc verb 28.2.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 6,040 2025-04-07 2025-04-10 94121010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajt Shkurt 2025 Kntr 1313 21.3.2024 skn ush 2744/2024 Proc verb 28.2.25 Fat 966 dt 4.3.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,627 2025-04-03 2025-04-10 87721010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz miremb me qira Janar 2025 KOnt vzhd 7105dt21.02.17PV dt 31.01.25Fat 860dt04.02.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,936 2025-04-03 2025-04-10 88721010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag ambj me qira Janar 2025 Kont vzhd 10833/10dt12.06.23PV dt 31.01.25Fat 868dt04.02.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 22,104 2025-04-08 2025-04-10 96521010012025 Uje 2101001 Bashkia Tirane Pagese ujesjellesi Eldino shpk Shkurt 2025 Kontr vzhd 21828/1 dt 19.8.2020 Fature 2502-378082-1-1 dt 28.2.2025 Fature 2502-378083-1-1 dt 28.2.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 53,028 2025-04-03 2025-04-10 89221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambj qera QTZHK Janar 2025 Kntr vzhd 7105 21.2.2017 Fat 746 7.1.2025 Proc verb 31.1.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2025-04-03 2025-04-10 89521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Shkurt 2025 Kntr vzhd 7104 21.2.2017 Fature 794 3.2.2025 Proc verb 28.2.2025
    Bashkia Tirana (3535) InRE Tirane 231,600 2025-04-04 2025-04-10 90821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj qira Shkurt 2025 Kont vzhd 45420dt07.12.18Fat 98/2025dt04.02.25PV dt 28.02.25