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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    •  * 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 152,009,152,576.00 38,711 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) UJESJELLES KANALIZIME TIRANE Tirane 1,836 2026-06-19 2026-06-30 237821010012026 Uje 2101001 Bashkia Tirane Shpenz uji i KLAR shpk Prill 2026 Kont vzhd 20286/7 dt 27.06.22Fat 2604-437247-1-1 dt 30.04.26
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,256 2026-06-23 2026-06-30 242921010012026 Uje 2101001 Bashkia Tirane Lik ujesjellesi ambj me qira Maj 2026 Kujtim Taf aKont vzhd 14155/8 dt 05.06.24 Fat 2605-198881-1-1 03.06.26
    Bashkia Tirana (3535) FATMIR GJUMSI Tirane 19,800 2026-06-23 2026-06-30 243921010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Qershor 2026 Leorenca Bajrami LP Qershor 2026 VKB vzhd 61 dt 09.09.25
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 724,717 2026-06-26 2026-06-30 253021010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Qershor 2026 Pagese Paaftesie Qershor 2026 Sipas permbledheses Qershor 2026
    Bashkia Tirana (3535) Qendra European Vision Center Tirane 8,450,000 2026-06-23 2026-06-30 239821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane , Lik projekti Rinor ''Tirana Art Festival 2026'' ,  VKAK nr.59 dt 16.2.26 , urdh kryetarit nr.330 dt 9.3.26 , situac dt 26.5.26 , ft nr.4/2026 dt 26.5.26 , pv monitorimi dt 10.6.26
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,536 2026-06-24 2026-06-30 247621010012026 Uje 2101001 Bashkia Tirane Shpenzime , Lik uji ambj me qera Klar prill 2026 , ft nr.2604-437251-1-1 dt 5.5.26 , kont nr.26027/11 dt 11.10.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,460 2026-06-24 2026-06-30 248221010012026 Elektricitet 2101001 Bashkia Tirane Shpenzime , Lik enegj elek ambj me qera Klar maj 2026 , kont vazh nr.20286/7 dt 27.6.22 , ft nr.6974536 dt 3.6.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,646 2026-06-19 2026-06-30 238021010012026 Elektricitet 2101001 Bashkia Tirane Lik energjie amb me qira Eldino shpk Maj 2026 Kont qiraje vzhd21828/1 19.08.20 Fat 260528052373 27.05.26 Fat 260529059536 dt 29.05.26
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 26,874 2026-06-26 2026-06-30 253121010012026 Pagese paaftesie 2101001 Bashkia Tirane  Pagese paaftesi Qershor 2026 , permbledhese Qershor 2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 49,300 2026-06-19 2026-06-30 232021010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision bonus qera termeti Maj 2026 Urdh vzhd 708 dt 07.04.25 Permbledh per muajin Maj 2026 Fat 2993 dt 08.06.26
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 179,640 2026-06-16 2026-06-30 231021010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per riparim automjet tip Volkswagen me targ AA265TI Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 4.3.26 Fat 212/2026 4.6.26 PV dt 4.6.26
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2026-06-24 2026-06-30 245621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Lik pagese qera ambj Maj 2026 , komt vazh nr.26027/11 dt 11.10.24 , ft nr.283/2026 dt 5.5.26 , pv dt 1.6.26
    Bashkia Tirana (3535) FEDERATA MUNDJES Tirane 1,906,000 2026-06-19 2026-06-30 231621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj sportiv Kampionati Europian SeniorVKAK148 dt 13.03.26 UK511dt 31.03.26 Akt mrrvshj 12084/1 dt09.04.26Sit dt 26.04.26 Fat 13/2026 dt22.05.26 Pv monit proj dt 28.05.26
    Bashkia Tirana (3535) DORIAN SKENDI Tirane 3,500 2026-06-23 2026-06-30 245721010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vnd gjyq Albano Dervishaliaj Vnd gjyk adm shkll I 2379 dt 25.10.23Shkrs20296 dt 29.05.26UK1176dt18.06.26
    Bashkia Tirana (3535) 2 N Tirane 851,701 2026-06-19 2026-06-30 234121010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc zgjerimi i hap te varrezave publike Sharre Kont 8610/6 dt 31.05.23 skn ush 5694/2023 sit perf dt 19.12.23 Kolaud 07.05.24 skn ush 2239/2024 PV marrj ndrz dt 20.05.26
    Bashkia Tirana (3535) GENTIAN FRANGU Tirane 39,321 2026-06-24 2026-06-30 246921010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarife permbarimore Gazmend Kukli , Vend gjysqor nr.8399 dt 16.10.18 , shkresa per ekz vendi nr.9518 dt 10.3.26 , urdh i kryetarit nr.1118 dt 8.6.26 , ft nr.9/2026 dt 18.6.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,305,000 2026-06-24 2026-06-30 249821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag detyrime te prapambet per bonusin e bebeve per muajin Mars 2018 VKB 100 dt 18.12.25 Sipas LP Mars 2018 Dit det 45389
    Bashkia Tirana (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 47,292 2026-06-26 2026-06-30 252821010012026 Pagese paaftesie 2101001 Bashkia Tirane  Pagese paaftesi Qershor 2026 , permbledhese Qershor 2026
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 15,627,519 2026-06-24 2026-06-30 247321010012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit mdert unaza Mustafkoc-Veski-Kocaj asfalt i unaz UP1714 19.9.25FNJF32077/5 30.12.25Kont1574/1 13.01.26Akt dorz sheshi27.4.26Sit 1 01.06.26Fat16/2026 10.06.2026
    Bashkia Tirana (3535) NRB ENGINEERING STUDIO Tirane 249,870 2026-06-23 2026-06-30 245821010012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje sit 1: Rikualifikimi i bllokut te banimit ne rr.Koncita Konomi , Tasim Hoshafi , Ibrahim Pa , up.1433 dt 31.7.25 , njo fit dt 19.9.25 , kont nr.26911/12 dt 2.6.26 , ft nr.10/2026 dt 2.6.26