Treasury Transactions 2019-2026

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 148,136,551,394.00 37,385 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) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 120,500 2026-02-10 2026-02-16 27921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.5355 dt.29.01.2026 Fature nr.5279 dt.29.01.2026
    Bashkia Tirana (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 10,800 2026-02-10 2026-02-16 28121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.917 dt.09.01.2026 Fat nr.3607 dt.09.01.2026
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,904 2026-02-11 2026-02-16 30821010012026 Uje 2101001 Bashkia Tirane Likujdim detyrime prapambetura Memo 859/1 dt28.1.26 Scan USH 304 10.2.2026 Kontr 460511-1
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 36,323 2026-02-11 2026-02-16 28921010012026 Elektricitet 2101001 Bashkia Tirane Rimbursim elektric Rozeta Doka Dhjetor 2025 Kontr vzhd 3155/9 dt 26.3.2021 LP Dhjetor 2025 Fature 260102046008 dt31.12.2025
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 2,700 2026-02-10 2026-02-16 28021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.5038 dt.28.01.2026 Fat nr.4963 dt.28.01.2026
    Bashkia Tirana (3535) Euglent Osmanaj Tirane 14,400 2026-02-10 2026-02-16 25221010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore per kred. Ivisa dhe Ernest Methasani Vnd Gjyk Shk1 nr3582 80-2017-3669 dt 25.9.17 VndGjyk Apel nr406 dt.12.3.25 UK nr99 dt.27.1.26 Njoft ekz vnd nr1292 12.1.26 Prak USH 155/2026 Fat 21/2026 6.2.26
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2026-02-09 2026-02-16 23521010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime per qiramarrje Dhjetor 2025 Aleksandri Vasili Mbajtur Tatim ne Burim Kont vzhd nr.27995/2 dt.14.09.2020 PrcVrb 1392 dt.31.12.2025 Listepagesa Dhjetor 2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,904 2026-02-11 2026-02-16 30521010012026 Uje 2101001 Bashkia Tirane Likujdim detyrime prapambetura Memo 859/1 dt28.1.26 Scan USH 304 10.2.2026 Kontr 460495-1
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 6,000 2026-02-10 2026-02-16 27321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.3127 dt.02.02.2026 Fature nr.14513 dt.02.02.2026
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2026-02-10 2026-02-16 24621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Ndertim Montim e Re Kont ne vzhd nr.7103 dt.21.02.2017 Fat nr.203/2025 dt.29.12.2025 PrcVrb dt.31.12.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-02-10 2026-02-16 28621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tritan Brahimaj Dhjetor 2025 Mbajt tat burim Kont vzhd 21845/3 30.7.2020 Listepagesa Dhjetor 2025 PV 31.12.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 240 2026-02-10 2026-02-16 28821010012026 Uje 2101001 Bashkia Tirane Rimbursim uje Arben Mali Dhjetor 2025 Kontr vzhd 20082/6 dt18.7.2017 rinovuar 24.8.2018 Listepagesa Dhjetor 2025 Fature 2512--372992-1-1 dt31.12.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 22,829 2026-02-10 2026-02-16 30121010012026 Elektricitet 2101001 Bashkia Tirane Rimbursim elektr Shkelqim Fitim Tare Dhjetor 2025 Kont vzhd 5211 dt 31.1.2019 Listepagese Dhjetor 2025 Fature 251225047512 dt25.12.25
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 219,315 2026-02-11 2026-02-16 29821010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane VGJ Hamza Shehi Udhz 1 dt4.6.14 VGJ Adm Shkll pare TR 2682/80-2025-2723 dt7.7.25 UK 181 dt 6.2.2026 Listepagese Shkurt 2026
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 500 2026-02-10 2026-02-16 25421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.610 dt.08.01.2026 Fature nr.2859 dt.08.01.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 97,980 2026-02-11 2026-02-16 24821010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp Bashkia Tirane Dhjetor 2025 Kontr 3051 dt21.1.25 Preventiv 09/1 dt9.1.26 PV marr dorz 12.1.26 Fat 29/2026 dt 12.1.26
    Bashkia Tirana (3535) ADN Media sh p k Tirane 18,000 2026-02-09 2026-02-16 24421010012026 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimin dhe publikimit Urdh 01, dt.05.01.2026 Kont nr.137 dt.05.01.2026 PrcVrb dt.13.01.2026 Fat nr.14/2026 dt.13.01.2026
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 159,700 2026-02-10 2026-02-16 25721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.4958 dt.28.01.2026 Fature nr.4883 dt.28.01.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 408,000 2026-02-10 2026-02-16 25821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Rozeta Doka Dhjetro 2025 Mbajtur Tatim ne Burim Kont qiraje vzhd 3155/9 dt.26.03.2021 PrcVrb nr.1391 dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 100 2026-02-10 2026-02-16 27721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per Sherbime Kadastrale Kerkese nr.5365 dt.29.01.2026 Fature nr.5289 dt.29.01.2026