Treasury Transactions 2019-2026

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 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 66,276 2026-05-18 2026-05-26 173121010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision ndihme financiare termeti DS4 DS5 Prill 2026 Permbledhese Prill 2026 Fature 2240/2026 dt 5.5.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2026-05-20 2026-05-26 177521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e kom te vleres te apl fondi komun P.Jani A.Mulgeci T.Jaku Bnd 97 dt 27.11.25 Urdh 86 dt 27.01.26 Prak ush 398/2026 Sipas LP Prill 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 500 2026-05-18 2026-05-26 173321010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision bonus bebe Prill 2026 Kontr vzhd 36106/1 dt 21.9.21 Listepagesa Prill 2026 Fature 2238/2026 dt 5.5.2026
    Bashkia Tirana (3535) InRE Tirane 40,000 2026-05-21 2026-05-26 179421010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Inre Prill 2026 Kont vzhd 45420 07.12.18 Fat 214/2026 dt 3.04.26 Pv dt 30.04.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 960,108 2026-05-18 2026-05-26 175421010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik kesti II 40 perq DS4 LP per grantin e rindert VKB 48 dt 30.04.24
    Bashkia Tirana (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 21,900 2026-05-20 2026-05-26 180521010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 20428 dt 12.05.2026 Fat 75552 dt 12.05.26
    Bashkia Tirana (3535) InRE Tirane 4,311 2026-05-21 2026-05-26 178921010012026 Elektricitet 2101001 Bashkia Tirane Rimb energjie Inre shpk Mars 2026 Kont vzhd 8180/8 dt 23.04.18 Fat 257/2026 dt 29.04.26
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2026-05-21 2026-05-26 178821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qira QTZHK Prill 2026 Kont vzhd 10833/10 12.06.23 PV dt 30.04.26 Fat 1136 01.05.2026
    Bashkia Tirana (3535) Shoqata Per Nje Jete Me Te  Mire ZANAFILLA Tirane 5,000,000 2026-05-21 2026-05-26 174721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist kult Behar N'Peze VKAK60 16.2.26 UK326 9.3.26 Akt mrrvshj9436/1 10.3.26 Sit dt 14.03.26 Rap permbl 14.3.26 PV sqarues dt 20.04.26 Fat 5/2026dt 20.4.26 Pv dt 27.04.26
    Bashkia Tirana (3535) FONDACIONI ARTE Tirane 4,160,000 2026-05-21 2026-05-26 171021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Arte Concert Series 2026 Ray Chen Amsterdam Sinfonietta VKAK 86 13.3.26 UK 398 dt 25.3.26 Akt Marrv 11350/1 26.3.26 Situacion 26.3.26 Fature 8/2026 6.5.26 Relacion shpjegues 6.5.26 PV monitorim 6.5.26
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,390,756 2026-05-19 2026-05-26 174921010012026 Uje 2101001 Bashkia Tirane Shpenzime ujesjelles aparati arsimi MZSH Prill 2026 Permbledhese Prill 2026
    Bashkia Tirana (3535) Kristi Haskaj Tirane 2,350,000 2026-05-21 2026-05-26 172021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj rinor Beats N Brunch Festival 2026VKAK71 13.03.26 UK509 31.03.26 Akt marrvshj12082/1 02.04.26 Sit dt 12.04.26 Fat 5/2026 dt 14.04.26 Pv monit i proj 12.04.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 464,100 2026-05-21 2026-05-26 181121010012026 Shpenzime per honorare 2101001 Bashkia Tirane Lik proj Fillo me nje ide Fito Thirrja VII mbajt tat ne bur Vnd 464 18.12.25 Urdh1277 8.7.25 Urdh1882 16.10.25 Urdh387 18.3.26 Rap permb Kont43481/2 43481/5 43481/6 43481/9 43481/11 43481/12 22.12.25 Sipas LP 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 4,800 2026-05-21 2026-05-26 180121010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit tel G.Kojdheli, M.Sopoti UK vzhd 4319 dt 27.01.21 VKM vzhd 673 dt 02.09.20 LP 2026
    Bashkia Tirana (3535) F.L.E.SH. Tirane 297,064 2026-05-19 2026-05-26 176921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Parafinanc 40perq Ekspertize e jasht ne kuad te proj MICAD UP2134 11.12.25Vnd fit 2688/5 19.02.26 Kont sherb 2688/13 02.03.26 PV i mrrj drz te rap 3.4.26 Fat 34/2026 03.04.26
    Bashkia Tirana (3535) Perian Bodinaku Tirane 50,992 2026-05-21 2026-05-26 179921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpenz noteriale Urdh43838/14 dt 14.12.22 PV dt 05.06.23 Kont sherb 17350/3 dt 28.07.23 Urdh 1234 dt 27.06.25 Scan ush 3354/2025 Fat 9151/2026 dt 15.04.26 Pv dt mrrj drz te sherb dt 07.05.26
    Bashkia Tirana (3535) Zyra e Permbarimit Privat JUS Tirane 13,966,144 2026-05-21 2026-05-26 182021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd VGJ debitor Methasani kred Integrated Energy BV SPV VGJ Shkll pare Lezhe 3389-172 dt24.12.25 Shkrese ekz vnd 9114 dt5.3.26 UK 962 dt 19.5.26 Fat 56/2026 dt 20.5.26
    Bashkia Tirana (3535) InRE Tirane 1,674,400 2026-05-21 2026-05-26 180621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Prill 2026 Kont vzhd 7102 dt 21.2.17 Fat 202/2026 dt 3.04.26 Pv dt 30.04.26
    Bashkia Tirana (3535) InRE Tirane 305 2026-05-20 2026-05-26 177421010012026 Elektricitet 2101001 Bashkia Tirane Likuid elektric Mars 2026 Kont vzhd 45420 07.12.18 Fat 25/2026 dt 29.04.26
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 276,631 2026-05-18 2026-05-26 174621010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pag 50perq per disa fam qe prek nga zb i proj U.Madhe seg K.Parisi-Rr.Kavajes N.Sherifi I.Sherifi M.Kamberi VKM vzhd 44 30.01.19 Liste emerore viti 2026