Treasury Transactions 2019-2026

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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 146,400,648,357.00 36,937 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 52,000 2026-01-15 2026-01-20 542521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Nentor 2025 Kontrat vzhd 8180/8 dt23.4.2018 Fature 748/2025 dt4.11.2025 PV 2.12.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 507,705 2026-01-06 2026-01-20 543421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Dolenc Shtepani Teor 2025 Mbajtur Tatim ne burim Kontr vzhd nr.11060/10 dt.17/07/2024 Pecvrb dt.31.10.2025 Listepagese per muajin Tetor 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,371,583 2026-01-14 2026-01-20 558121010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujd Kesti dyte 40 perqind DS5 Listepagesa per grantin e rindertimit VKB 8 dt 13.02.2021
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,004 2026-01-13 2026-01-20 537621010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Klar shpk Nentor 2025 Kont vzhd 20286/7 27.06.22 Fat 2512049480 30.11.25
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 675,136 2026-01-15 2026-01-20 558221010012025 Shpenz. per rritjen e AQT - troje 2101001 Bashkia Tirane Shpronesim interes publik Mustafa Gjokmeli Projekt Zn Tekn Zhvill Ekonomik TEDA Tirane VKM 286 17.5.23 Kartela Pas 1867004106 Zn Kad 1867 Pas 23/36 Kartela Pas 1867001230 Zn Kad 18637 Pas23/11 Listepagesa Dhjetor 2025
    Bashkia Tirana (3535) ViaNex Tirane 14,627,680 2026-01-13 2026-01-20 548221010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 3 Rehab infrastrukt rr NJA Baldushk Berzhit + Petrele + Krrabe Ngurtsim Garanci Kont vzhd 27988/6 11.12.24 Skn USH1659/2025 Sit 3 30.9.25 Fat 38/2025 30.9.25 pjesa mbetur Dit Det 67926 Praktika Scan USH 4447/2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,269 2026-01-13 2026-01-20 547721010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb qera Eldino shpk Nentor 2025 Kontr qeraje vzhd 21828/1 dt19.8.2020 Fature 251127050124 dt27.11.25 Fature 251127036068 dt27.11.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,136 2026-01-12 2026-01-20 537721010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie ambj me qea Avenir Kika Nentor 2025 Kont ne vzhd nr.41790/1, dt.03.12.2020 Fat. nr. 251201070436 dt.28.11.2025
    Bashkia Tirana (3535) PC STORE Tirane 607,200 2026-01-14 2026-01-20 558621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhomes serverave BT Per 15.9.25-14.10.25 Kont vzhd 12256/6 dt25.6.25 Scan USH 4450/2025 PV 20.10.25 Fat 6698/2025 dt 30.10.2025
    Bashkia Tirana (3535) E.P.S.A Tirane 95,222,801 2026-01-14 2026-01-20 536821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ familja Egra Pinari Peti dhe Nozlli Lik Pjesor Udhz 1 4.6.14 VGJ Adm Shkalle 1 TR 08 dt19.1.24 VGJ Apel Tr 391 86-2025-714 10.3.25 Shkrese ekz vnd 31167 12.9.25 UK 2070 25.11.25 Scan USH 4933/25
    Bashkia Tirana (3535) InRE Tirane 432,000 2026-01-15 2026-01-20 541721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese Ambjente Qera Nentor 2025 Kontr vzhd 35414/1 dt27.10.2020 Fature 756/2025 dt4.11.2025 PV 2.12.2025
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 308,077 2026-01-15 2026-01-20 560821010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Rehab emergj civ Shkarja Petrele Kont40439/6 30.12.22 Sit 1 perf 28.02.23Akt kol 2605.23 PV dt 16.12.25
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,341,931 2026-01-13 2026-01-20 557021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik kesti I 60% DS5 LP per grantin e rindert VKB 8 13.02.21
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,366,300 2026-01-13 2026-01-20 556921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik Bonus qira Unaza Madhe Tirane Dhjetor 2025 LP Dhjetor 2025 VKB vzhd 37 19.4.23, 66 13.6.23, 95 15.9.23, 115 15.11.23, 8 31.1.24, 127 22.12.23, 37 19.4.24, 30 28.3.24, 50 30.5.25, 60 27.6.24, 89 9.9.24, 102 8.10.24
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 606,450 2026-01-13 2026-01-20 556721010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihme financ per 1/10 familje qe kane pesuar deme ndert orendi pajisje elektroshtepiake si pasoje zjarrit VKB 89 21.11.25 Listepagesa Dhjetor 2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,909,769 2026-01-14 2026-01-20 558421010012025 Shpenz. per rritjen e AQT - troje 2101001 Bashkia Tirane Shpronesim interes publik V Qiraxhi Perfaqs Aspasia Aida Alma Gerhard dhe Llazi VKM 59 3.2.21 Karta Pas 8120016211 Zn Kad 8120 Pas 7/168 Kart 8120016214 Kad8120 Pas7/330 Dekl Noter Rep 2603 Kol906 13.11.25 LP Dhjetor
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2026-01-15 2026-01-20 557421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj qera Mars 2025 Kontr 12313 21.3.24 Scan USH 2744/2024 PV 31.3.2025 Fature 999 dt25.3.2025 Ditar Detyrimi 66585
    Bashkia Tirana (3535) GECI Tirane 187,471 2026-01-15 2026-01-20 561021010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Sist Asflt rr Myslym Lela Kontr 14641 dt11.4.2023 Sit 10.05.2023 Kolaud 25.9.2023 PV 29.12.2025
    Bashkia Tirana (3535) InRE Tirane 231,600 2026-01-15 2026-01-20 541021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Likujdim ambj qera Inre shpk Nentor 2025 Kontr vzhd 28678/2 14.9.2020 Fature 762/2025 dt4.11.2025 PV 2.12.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-01-15 2026-01-20 557721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Pagese komisioni posacem shpronesim A Marku S Varfi Urdher 136 dt1.7.24 Akt Marrv 19800/1 dt9.6.25 Vendim 618 29.10.25 Sipas LP 2025 Mbajtur tat burim