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.
    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 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) Besnik Dokushi Tirane 384,667 2025-12-30 2026-01-09 530821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Mark Uka 01.10.2025-31.12.2025 Tatim ne burim Vnd Gjyk Sh1 828 25.02.2016 Vnd gjyk Apel 2739 13.06.2018 Urdh Kry 28895/4 16.10.2018 Scan USH 1013 04.04.2022
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 83,174,277 2025-12-24 2026-01-09 518321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin mbetjeve urbane Nentor 2025 Kontr vzhd 6021/2894 dt 31.8.2017 Situacion Nentor 2025 Fature 1081/2025 dt10.12.2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,320 2026-01-05 2026-01-09 520921010012025 Uje 2101001 Bashkia Tirane Rimbursim ujesjelles ambj me qira Tetor 2025 Kont vzhd 1879 dt 14.01.21 Fat 2510434149-1-1 dt 31.10.25
    Bashkia Tirana (3535) Property Hub Tirane 250,000 2025-12-31 2026-01-09 533521010012025 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 21384/33 25.06.25 scan ush 2821/2025 rap perf 02.12.25 PV per monito e implem te projekt dt03.12.25
    Bashkia Tirana (3535) T.M.A Tirane 243,372 2025-12-29 2026-01-09 524921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Oltiana Qendro Tatim ne burim 01.10.2025-31.12.2025 Vnd Gjyk Shk1 vzhd 599 15.2.16 Vnd Gjyk Apel vzhd 495 8.2.18 Urdh Kry vzhd 4600/4 24.4.19 Scan ush 1453 9.5.22
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,512 2025-12-31 2026-01-09 533021010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb qera Eldino shpk Tetor 2025 Kontr qera vzhd 21828/1 dt19.8.2020 Fature 251028045139 dt28.10.25 Fature 251028054910 dt28.10.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-31 2026-01-09 531821010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie amb me qira I Kaci Tetor 2025 Kont vzhd 1789 dt 14.01.20 Fat 251107163748 dt 31.10.25
    Bashkia Tirana (3535) Perian Bodinaku Tirane 49,954 2025-12-29 2026-01-09 522821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shpenzime noteriale Urdher Nr.43838/14 dt.14.12.2022 Pcv dt.05.06.2023 Kont sherbimi Nr.17350/3 dt.28.7.2023 Urdher 1234 dt.27.6.2025 Scan Ush 3354/2025 Fat. nr.21821/2025 dt.31.10.2025 Pcv sherb 19.11.25
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2025-12-31 2026-01-09 532321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbimi online periudh 01.10.25-31.10.25per monit e traf urb neBT Minikont vzhd 18209/3 dt 20.05.24 skn ush 3855/2024 Fat 1189278/2025 dt 04.11.25 Pv dt 12.11.25
    Bashkia Tirana (3535) Besnik Dokushi Tirane 133,620 2025-12-30 2026-01-09 516921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vdn gjyqs krd.E.Brecani Vnd gjyk adm shkll i vzhd tr 2610 dt 25.05.16Vnd gjyk  apl vzhd1993 11.5.17UK 23914/3 22.9.22 Scan USH 3698/2022
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,082 2025-12-24 2026-01-09 519421010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Tetor 2025 Kontr vzhd 26235/1 dt 5.7.2018 Fature 251031056631 dt 31.10.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 26,636 2025-12-31 2026-01-09 531521010012025 Uje 2101001 Bashkia Tirane Shpenz uji dhe energjie per ambj me qira Tetor 2025 Kont vzhd 7104 21.02.17 Pv dt 31.10.25 Fat 533 dt 03.11.25
    Bashkia Tirana (3535) KULLOLLI - CO BAILIFF Tirane 219,351 2025-12-30 2026-01-09 517021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vdn gjyqs krd.E.Ruri Vnd gjyk adm shkll i vzhd tr 2370 13.05.16Vnd gjyk  apl vzhd811 24.09.20UK 11816/2 19.05.21 ScanUK te  USH 1621 dt 16.05.22
    Bashkia Tirana (3535) Besnik Dokushi Tirane 457,827 2025-12-30 2026-01-09 531021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Albana Miftari Per 1.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 2403 16.5.2016 Vnd Gjyk Apel 283 1.2.18 Vnd Gjyk Lart 264 8.5.18 Urdh Kry 33006/3 9.10.18 Scan USH 1014 4.4.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,614 2025-12-31 2026-01-09 532221010012025 Elektricitet 2101001 Bashkia Tirane Shpenz energjie dhe uji Tetor 2025 Kotn vzhd 7106 21.02.17 Pv dt 31.10.25 Fat 534 dt 03.11.25
    Bashkia Tirana (3535) Valbona Qehajaj Tirane 229,500 2025-12-30 2026-01-09 530121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Ina Haxhija Per 1.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 1012 4.3.2016 Vnd Gjyk Apel 2468 19.6.2018 Vnd Gjyk Lar 539 10.10.2018 Urdh Kry 2743 17.1.2019 Scan USH 988 5.4.22
    Bashkia Tirana (3535) ERGI Tirane 1,376,054 2025-12-31 2026-01-08 536221010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 3 Riaft strukt ndert Pall 25 21 adrs vjeter Idriz Dollaku Ngurtsim Garanci Kont vzhd 27231/5 18.9.24 Scan USH 3127/2025 Sit Perf 15.9.25 Kolaud 27.11.25 Fat 84/2025 5.12.25 PV 10.12.25
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 208,250 2025-12-24 2026-01-08 523221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik komision kzaz 42 per zgjedhjet 2025 Shkrs 26269 25.7.25 scan ush 3178/2025 LP per komisionere KZAZ 42 shtese fondi Shkres 39394 dt 14.11.25
    Bashkia Tirana (3535) G . A . C Tirane 2,537,849 2025-12-31 2026-01-08 538721010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 4 Perf Instalacioni Tirana Moons Ngurtsim Garanci Kont vzhd 6886/2 10.3.25 Scan USH2093/2025 Sit 4 10.10.25 Kolaud 16.12.25 Fat 30/2025 18.12.25 PV 24.12.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,308 2025-12-29 2026-01-08 511021010012025 Uje 2101001 Bashkia Tirane Pagese uji ambj qera Klar shpk Nentor 2025 Kontr vzhd 26027/11 dt11.10.25 Fature 2511-437251-1-1 dt 30.11.25