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 128,142,925,569.00 33,529 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) QENDRA ZALAV Tirane 9,488,500 2025-05-28 2025-06-18 179221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj rinor Tirana Art Festival 2025 VKAK18dt16.01.25UK175dt27.01.25Akt mrrvshj4824/2dt27.10.25Sit dt 30.04.25Pv mrrj drz dt30.04.25Fat 01/2025dt30.04.25
    Bashkia Tirana (3535) KREATX Tirane 120,000 2025-06-05 2025-06-18 203821010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb 16.3.25-15.4.25Platf aplik onlin per regj e femijeve ne kiopsht dhe cerdhe Kont vzhd 5268/8dt16.09.24skn ush 1440/2025Fat 196/2025dt16.4.25PV dt 28.04.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2025-06-04 2025-06-18 195021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Sajmir Casuhi Prill 2025 mb tat ne burim Kntr vzhd 15619/8 17.7.2024 Proc verb marr drz 2.5.2025 Listepag muaj Prill 2025
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2025-06-04 2025-06-18 190421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Janar 2025 Kntr vzhd 20286/7 27.6.22 Fat 3/2025 6.1.2025 Proc verb 31.1.25 Dit detyr 13169
    Bashkia Tirana (3535) AGI KONS Tirane 135,100,078 2025-05-19 2025-06-12 169721010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Sit 9 Godina teatrit Tirane Faza 1 Ngurtesim Garancie Kont vzhd 42000/4 Dt 16.12.2022 Skn USH 4418/2023 Sit Prog 9 Dt 15.04.2025 Fat 70/2025 Dt 16.04.2025
    Bashkia Tirana (3535) ECO TIRANA Tirane 165,063,474 2025-06-02 2025-06-11 189321010012025 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Prill 2025 Kontr vzhd 27496 dt 13.9.2016 Amendament 10297/1 dt8.3.24 Scan USH 2158 dt5.6.24 Sit 102 Prill 2025 Fature 409 dt12.5.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 53,669,975 2025-06-02 2025-06-11 191221010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Nysret Haxhija dhe Sait Fani Shpronesim VKM 719 dt. 13.12.2023 vazhd Ndryshuar me VKM 44 dt. 22.01.2025 Pas. 1/136 Z.K. 8320 Listepagesa Maj 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2025-05-30 2025-06-11 187121010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Lumturije Vogli Prill 2025 Kont vzhd 24213dt230.07.20Pv dt 30.04.2025LP prill 2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,734 2025-06-02 2025-06-11 188821010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji amb qera A Vasili Prill 2025 Kont vzhd27995/2 dt14.9.2020 Fatura 2504256052195 dt 26.4.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 39,525 2025-05-30 2025-06-11 187221010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Emine Vogli Prill 2025 Kont vzhd 24213dt230.07.20Pv dt 30.04.2025LP prill 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 18,326,849 2025-06-09 2025-06-11 206121010012025 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma Ekonomike Maj 2025 Vendimi 5 dt 28.5.2025 Sipas permbledheses Maj 2025
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 169,912 2025-06-02 2025-06-11 190921010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Opon Ndert rr Lagj Lika deri tek Liqeni Prushit Marrev Nr 47583 Dt 12.12.2024 Opon Nr 2384 Dt 17.01.2025 Fat Nr 35/2025 Dt 14.01.2025 Dit Det Nr 11093
    Bashkia Tirana (3535) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 6,000 2025-06-03 2025-06-11 193121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale kerkese 22475 23.5.2025 Fat 81028 23.5.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,183 2025-06-02 2025-06-11 188621010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj qera Al Point Prill 2025 Kontr vzhd10980/14 dt 26.6.2024 Fature 250429025091 dt 29.4.2025
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 1,607,039 2025-06-02 2025-06-11 189021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Ali Ruci Udhz 1 dt4.6.2014 VGJ Adm Shkll Pare 968 80-2025-983 dt2.4.2025 Shkrese ekz vendimi 16006 dt25.4.25 UK vzhd 1005 dt 23.5.25
    Bashkia Tirana (3535) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 10,000 2025-06-03 2025-06-11 193221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr 22474 23.5.2025 Fat 81019 23.5.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 397,800 2025-05-30 2025-06-11 187021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj qira Gabriela Dino Prill 2025 Mbajt tat ne burim Kont vzhd 26235/1 dt 05.07.2018LP Prill 2025 Pv dt 02.05.2025
    Bashkia Tirana (3535) STATENG Tirane 1,196,106 2025-06-02 2025-06-11 192221010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Projekt fz5 Rehab rr Pinet Sauqet Mbajt penalitet 7594 leke Kont vzhd 525/65 Dt 24.7.24 Skn USH 209/2025 PV Fz 5 Dt 25.11.24 Fat 6/2025 4.3.25 Dit Det 13267
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 106,064 2025-06-02 2025-06-11 189121010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd Tarife Permbarimore kredirot Ali Ruci VGJ Adm Shkll Pare 968 80-2025-983 dt 2.4.25 Shkrs per ekz vendimi 16006 dt25.4.25 UK vzhd 1005 dt 23.5.25 Scan USh 1890/2025 Fat 163/2025 dt 27.5.25
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE TIRANA Tirane 3,000,000 2025-06-02 2025-06-11 192921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Grigor Proko etj Likujd Pjesor Udhz 1 dt 4.6.2014 VGJ Adm Shkalle Pare Tr 586 980-2017-617 dt 21.2.17 VGJ Adm Apel TR 2119 86-2024-232 dt 10.12.24 Shkrs ekz vendimi 9357/1 dt5.3.25 UK 827 dt18.4.25