Treasury Transactions 2019-2025

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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 121,865,211,459.00 31,741 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) Altin Tila Tirane 240,000 2025-01-21 2025-01-27 663621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per biznes me fokus riperdorim kest pare 50% Vendim94 9.9.24 Urdher 2796 8.10.24 Proc verb perf vleres te aplik 2.12.24 Vendim 48275 17.12.2024 Kontrate 49248 24.12.24
    Bashkia Tirana (3535) TEO FILM Tirane 897,925 2025-01-22 2025-01-27 669021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult Shfleto Promo Talent Reja Art nepermjet Produks Audio-librave Mbajt tat burim VKAK 340 22.10.24 UK 3029 31.10.24 Akt Marrv 41909/1 1.11.24 Sit 20.12.24 PV marr dorz 20.12.24 Fat 04/2024 24.12.24
    Bashkia Tirana (3535) Irda Alickolli Tirane 450,000 2025-01-21 2025-01-27 662821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per biz me fokus riperdorim Kesti i pare 50% Vendim 94 dt 9.9.2024 Urdher nr 2796 dt 08.10.2024 Proc verb perf vleres te aplikim 2.12.2024 Vendim 48275 dt 17.12.2024 Kontr 49242 dt 24.12.2024
    Bashkia Tirana (3535) NILOR FILM SHPK Tirane 880,000 2025-01-21 2025-01-27 667421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kulturor People of Tirana Mbajtur tat burim VKAK 357 dt8.11.24 UK 3141 dt13.11.24 Akt Marrv 43934/1 dt14.11.24 Situacion 25.12.24 PV marr dorz 25.12.24 Fature 10/2024 dt25.12.24
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 275,230 2025-01-20 2025-01-27 667521010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq Elena Sherifi Vend gjyk adm shkll I vzhd 2797dt02.06.16 Vnd gjyk apelit tirane vzhd 3206dt16.12.19Kont sherb vzhd dt 30.01.20 UK vzhd 5243/3dt28.05.20 Scan UK tek ush 928 dt 02.04.22
    Bashkia Tirana (3535) Qendra ECOAST Tirane 2,700,000 2025-01-22 2025-01-27 669221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Hip Hop Kultura 2 VKAK332 22.10.24 Urdher kryetari 3025 31.10.24 Akt marrveshje 41904/1 1.11.24 Situac 28.12.2024 PV marr drz 28.12.24 Fature 2/2024 31.12.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,124 2025-01-21 2025-01-27 667721010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji qera Klar shpk Nentor 2024 Kntr vzhd 20286/7 27.6.2022 Fature 15987337 10.12.2024
    Bashkia Tirana (3535) THE GLOBAL LEADERS Tirane 608,000 2025-01-21 2025-01-27 663321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per biz me fokus riperdorim Kesti i pare 50% Vendim 94 dt 9.9.2024 Urdher nr 2796 dt 08.10.2024 Proc verb perf vleres te aplikim 2.12.2024 Vendim 48275 dt 17.12.2024 Kontr 49240 dt 24.12.2024
    Bashkia Tirana (3535) E M A N T E Tirane 35,760,000 2025-01-23 2025-01-27 669921010012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Blerje kontenieri per perballimin e situatave emergjente UP 2545 Dt19.9.24 Njof Fit 35152/4 Dt15.11.24 Kont 35152/6 Dt25.11.24 Fat 4008/2024 Dt13.12.24 Fl Hy 138 Dt13.12.24 IN/04401 Dt13.12.24 PV Dt13.12.24
    Bashkia Tirana (3535) QuantX IT Solutions Tirane 1,584,000 2025-01-20 2025-01-27 661721010012024 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Blerje aparat fotografik profesional dhe aksesoret UP2803 Dt9.10.24 Njof Fit 14.11.24 Kont 38615/6 Dt27.11.24 Fat 145/2024 Dt16.12.24 Fl Hy Nr 7 Dt 16.12.24, IN/04428 Dt 16.12.2024 PV Dt 16.12.24
    Bashkia Tirana (3535) QENDRA PËR ZHVILLIM DHE INTEGRIM Tirane 1,737,500 2025-01-21 2025-01-27 665821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kulturor Kurre Nje Here Tjeter Mbajtur tat burim VKAK 334 dt22.10.24 UK 3030 dt31.10.24 Akt Marrv 41906/1 dt1.11.2024 Sit 22.12.24 PV marr dorz 22.12.24 fature 02/2024 dt24.12.24
    Bashkia Tirana (3535) Saimir Kristo Tirane 1,470,000 2025-01-22 2025-01-27 667321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Art-kulturor Guida e Arkitektures se Tiranes Mbajtur tat burim VKAK395 dt5.12.24 UK 3388 dt16.12.24 Akt Marrv 47997/1 dt16.12.24 Sit 31.12.24 PV marrje ne dorezim dt31.12.24 Fat 06/2024 dt 31.12.24
    Bashkia Tirana (3535) ALBANIAN EXCELENCE Tirane 952,470 2025-01-22 2025-01-27 668821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kulturor Bienalja e trete Nderkombetare e Karikatures Nik VKAK 333 dt22.10.24 UK 3026 dt31.10.24 Akt Marrveshje 41905/1 dt1.11.24 Situacion dt 10.11.2024 Pv marr dorz dt10.11.2024 Faure 06/2024 dt 16.12.24
    Bashkia Tirana (3535) QENDRA PER FORMIM DHE ZHVILLIM Tirane 740,000 2025-01-20 2025-01-27 663821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko-kulturor Shfaqje e monodrames Qen bir i nje qeni VKAK 381 dt5.12.24 UK 3464 dt.19.12.24 Akt Marrv 48695/1 dt20.12.24 Situacion 23.12.24 PV marr dorz dt23.12.24 Fat 11/2024 dt24.12.24
    Bashkia Tirana (3535) Andi Keqi Tirane 656,028 2025-01-21 2025-01-27 663221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn me fokus riperdorim kesti pare 50% Vend 94 dt9.9.24 urdher 2796 dt8.10.24 PV perf vlers aplikim 2.12.24 Vnd 48275 dt17.12.24 Kontr 49247 dt24.12.24
    Bashkia Tirana (3535) FATBARDHA SAUKU Tirane 155,000 2025-01-21 2025-01-27 662521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per biz me fokus riperdorim Kesti i pare 50% Vendim 94 dt 9.9.2024 Urdher nr 2796 dt 08.10.2024 Proc verb perf vleres te aplikim 2.12.2024 Vendim 48275 dt 17.12.2024 Kontr 49238 dt 24.12.2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2025-01-20 2025-01-27 665921010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira tregu Lumturije Vogli Dhjetor 2024 Kont vzhd 24213dt20.07.20 PV dt 31.12.24 LP Dhjetor 2024
    Bashkia Tirana (3535) Gladiola Dona Tirane 630,000 2025-01-21 2025-01-27 663421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn me fokus riperdorim kesti pare 50% Vend 94 dt9.9.24 urdher 2796 dt8.10.24 PV perf vlers aplikim 2.12.24 Vnd 48275 dt17.12.24 Kontr 49245 dt24.12.24
    Bashkia Tirana (3535) BLENDI ALLUSHI Tirane 139,931 2025-01-21 2025-01-27 662621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn me fokus riperdorim kesti pare 50% Vend 94 dt9.9.24 Urdher 2796 dt8.10.24 PV perf vlers aplikim 2.12.24 Vnd 48275 dt17.12.24 Kontr 49246 dt24.12.24
    Bashkia Tirana (3535) Nullius In Verba Tirane 350,000 2025-01-21 2025-01-27 663121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn me fokus riperdorim kesti pare 50% Vend 94 dt9.9.24 Urdher 2796 dt8.10.24 PV perf vlers aplikim 2.12.24 Vnd 48275 dt17.12.24 Kontr 49243 dt24.12.24