Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 145,915,817,940.00 36,645 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) InRE Tirane 11,523 2025-12-31 2026-01-09 530921010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie ambj qera Tetor 2025 Kontr vzhd 6454/2 2.3.2020 Fature 810/2025 dt21.11.2025
    Bashkia Tirana (3535) OVAL Tirane 250,000 2026-01-05 2026-01-09 534121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per biz e gjelb kesti II 50% Vnd 241 20.6.25 Memo 21384/43 7.7.25 Kont 21384/23 25.6.25Prok nr rep 1878 kol 815 16.5.25 Scan ush 2761/2025 Rap perfund 03.12.25 Pv dt 04.12.25
    Bashkia Tirana (3535) Elisa Muho Tirane 250,000 2026-01-05 2026-01-09 533921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per biz e gjelberta kesti II 50% Vnd 241 20.06.25Memo 21384/43 dt 07.07.25 Scan ush 2761/2025 Kont 21384/10 25.6.25 Scan ush 2838/2025 Rap perf 18.11.25 PV per monit e imolementimit te proj 20.11.25
    Bashkia Tirana (3535) GS Provider Tirane 5,400 2025-12-29 2026-01-09 523621010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerj sherb kafe dhe uje per aktiv e KB Kont vzhd 21899 16.6.25 skn ush 3069 5.8.25 PV mrrj drz dt 20.11.25 Fat 32/2025 25.11.25
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 26,400 2025-12-30 2026-01-09 517221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik tarif permb Luljeta Rama Vnd gjyk adm shkll I 595 dt 03.03.25 Shkrs per ekz vulln vnd 18195 14.05.25 Uk 2159 dt 19.12.25 scan ush 5159/2025 Fat 523/2025 dt 23.12.25
    Bashkia Tirana (3535) Ridvana Ruci Tirane 12,400 2025-12-29 2026-01-09 517421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shpenz noteriale Kont sherb vzhd 424/4 dt 24.04.23 scan ush 517/2024 UK 1234 dt 27.06.25 scan ush 3354/2025 Fat 405/2025 dt 19.11.25 Pv mrrj ne drz dt 09.12.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,428 2025-12-30 2026-01-09 511121010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Klar shpk Tetor 2025 Kontrata vzh nr.20286/7 dt.27.6.2022 Fat 251030034759 dt.30.10.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,627 2025-12-31 2026-01-09 531621010012025 Elektricitet 2101001 Bashkia Tirane Pag elektriciteti Avenir Kika Tetor Kont vzhd 41790/1 dt 03.12.20 Fat 251028059467 dt 27.10.25
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 12,954 2025-12-24 2026-01-09 521221010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Tetor 2025 Kont qeraje 7103 dt21.2.2017 Fature 13208803 dt28.10.25 Fature 14391104 dt 10.11.25 Fat 14010935 dt 10.11.25 Fature 14010826 dt10.11.2025
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 204,000 2025-12-30 2026-01-09 518821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq Krd M.Tirana Vnd gjyk adm shkll I vzhd 2446 17.05.16 Vnd gjyk adm apl 347 dt 17.06.21UK 29680/3 23.09.22 Scan ush 3764/2022
    Bashkia Tirana (3535) Sokol Hysa (K81412006C) Tirane 250,000 2025-12-31 2026-01-09 532821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn e gjelb kesti i II 50% Vnd 241 20.06.2025Memo21384/43 7.7.25scan ush 2761/2025 kont 21384/36 25.06.25 scan ush 2834/2025 rap perf 21.10.25 PV per monito e implem te projekt dt22.10.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 363,453,530 2026-01-08 2026-01-09 553221010012025 Sherbimet bankare 2101001 Bashkia Tirane Principal Blv verior dhe rehab i lumit te Tiranes Komision bank Mrrvshj nenhuaje5066 20.5.13Ndrysh mrrvshj11821/1 14.9.16Skan ush5624/2024Kredia O-13/06/ABUDHABIShkresa31635 17.9.25 skn ush 4527/2025
    Bashkia Tirana (3535) InRE Tirane 3,813 2025-12-30 2026-01-09 522521010012025 Elektricitet 2101001 Bashkia Tirane Pag  energjie ambj me qira Shtator 2025 Kont vzhd 8180/8 dt 23.04.18 Fat732/2025 dt 29.10.2025
    Bashkia Tirana (3535) Orjola Koci Tirane 250,000 2025-12-31 2026-01-09 533221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje finnicare per bizn e gjelb kesti 50% Vnd 241 20.06.2025Memo21384/43 7.7.25scan ush 2761/2025 kont 21384/17 25.06.25 scan ush 2819/2025 rap perf 02.12.25 PV per monito e implem te projekt dt  04.12
    Bashkia Tirana (3535) Najada Beqaraj Tirane 442,807 2025-12-30 2026-01-09 516421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqs per kred L.Hoxha Vnd gjyk adm shkll I 2258 10.5.16Vnd gjyk adm apl vzhd726 22.02.17Vnd klgj gjyk larte vzhd00 2017 2331 5.12.25Uk vzhd8188/1 10.4.18 scan UK tek ush 1018 dt 04.04.22
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 273,462 2025-12-30 2026-01-09 530521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Admir Kusi Per 01.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 1233 15.3.2016 Vnd Gjyk Apel 2198 30.05.2018 Urdh Krye 35569 26.9.2018 Scan USH 1021 04.04.2022
    Bashkia Tirana (3535) JOHANA BANO Tirane 250,000 2025-12-31 2026-01-09 532921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn e gjelb kesti i II 50% Vnd 241 20.06.2025Memo21384/43 7.7.25scan ush 2761/2025 kont 21384/42 25.06.25 scan ush 2764/2025 rap perf 09.11.25 PV per monito e implem te projekt dt13.12.25
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2025-12-24 2026-01-09 521721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Ndertim Montim e Re Tetor 2025 Kontrata vzhd 7103 dt 21.2.2017 Fature 177/2025 dt 27.10.2025 PV 31.10.2025
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 261,732 2025-12-30 2026-01-09 516721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vdn gjyqs krd.M.Zaca Vnd gjyk adm shkll i vzhd tr 872 29.2.16Vnd gjyk adm apl vzhd5232 13.12.17 UK9098/4 10.7.18Scan uk tek ush 1010 4.4.22
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Strati Tirane 272,391 2025-12-30 2026-01-09 518921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq Krd M.Gjoci Vnd gjyk adm shkll i Vzhd 2085 28.04.16  Vnd gjyk adm apl vzhd 3006 12.11.19 UK 26239/7 16.12.20  Scan uk tek ush 933 dt 02.04.22 scan ush 394/2023