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 132,614,385,776.00 34,544 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) UJËSJELLËS KANALIZIME TIRANË Tirane 42,096 2025-07-28 2025-07-31 296121010012025 Uje 2101001 Bashkia Tirane Pagese ujesjellesi Eldino shpk Qershor 2025 Kontrata vazh nr. 21828/1 dt 19.08.2020 Fature nr 250637808211 dt 30.06.2025 Fature nr 250637808311 dt 30.06.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 44,746 2025-07-22 2025-07-31 287021010012025 Elektricitet 2101001 Bashkia Tirane Likujd, lidhje e re energjie rikualifikim urban Blloku Lord Barjon - Dritan Hoxha Preventiv nr serial: L120250714690 Fature nr 845/2025 dt 16.07.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 5,393 2025-07-24 2025-07-31 288921010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike BT nr i gjelber 0800 Qershor 2025 Shkrs 24970dt14.07.25Fat 763044dt05.07.25
    Bashkia Tirana (3535) AGIM SULÇE Tirane 3,511,785 2025-07-22 2025-07-31 288121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik vnd gjyq Kred Jutbina Berisha Vnd gjyk adm shkll I 777dt05.03.18Vnd gjyk adm apl 1628dt30.09.24Shkrs ekz vnd 44004dt14.11.24UK1139dt12.06.25 scan ush 2595/2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 32,725 2025-07-28 2025-07-31 297321010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Muharrem Cara Qershor 2025 Kont vzhd 24216dt20.07.20PV dt 30.06.25LP Qershor 2025
    Bashkia Tirana (3535) Perian Bodinaku Tirane 41,963 2025-07-24 2025-07-31 293521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shpenz noteriale Urdh 43838/14dt14.12.22PV dt 05.06.23Kont sherb 17350/3dt28.07.23Urdh 1655dt11.06.24Scan ush 967/2025Fat 8294/2025dt17.4.25PV mrrj ne drz te sherb dt 30.4.25Dit det 27374
    Bashkia Tirana (3535) InfoSoft Office Tirane 757,078 2025-07-25 2025-07-31 290921010012025 Kancelari 2101001 Bashkia Tirane Blrj materiale kanc UP2176dt1.8.24FNJFperf11956/3dt26.05.25Kont11956/4dt26.5.25Urdh1115dt11.6.25Scan ush 2467/2025PV mrrj ne drz te mallr30.6.25FH43dt30.6.25Fat9888/2025dt30.6.25
    Bashkia Tirana (3535) InfoSoft Office Tirane 1,101,180 2025-07-25 2025-07-31 291021010012025 Kancelari 2101001 Bashkia Tirane Blrj materiale kanc UP2176dt1.8.24FNJFperf11956/3dt26.05.25Kont11956/4dt26.5.25Urdh1115dt11.6.25Scan ush 2467/2025PV mrrj ne drz te mallr16.6.25FH20dt16.6.25Fat9195/2025dt16.6.25
    Bashkia Tirana (3535) Orgest Sinakoli Tirane 250,000 2025-07-22 2025-07-31 283921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti pare 50% Vendim 241 dt 20.6.2025 Mem 21384/43 7.7.25 Scan ush 2761/2025 Kntr 21384/24 dt 25.6.2025
    Bashkia Tirana (3535) ECO TIRANA Tirane 159,362,419 2025-07-21 2025-07-31 280121010012025 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrim Qershor 2025 Kont vzhd 27496dt13.09.16Amnd 10297/1dt08.03.24Skn ush 2158dt05.06.24Sit 104 Qershor 2025Fat 490 dt 01.07.25
    Bashkia Tirana (3535) InRE Tirane 432,000 2025-07-24 2025-07-31 295121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese Ambjente me qera Qershor 2025 Kontr ne vazhdim Nr. 35414/1, dt. 27.10.2020 Proc vrbl dt 30.06.2025 Fature nr 384/2025 dt 03.06.2025
    Bashkia Tirana (3535) QENDRA SERENUS Tirane 2,432,500 2025-07-24 2025-07-31 275921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj rinor Tirana School Murat Fest 2025 VKAK112dt04.04.25UK826dt18.04.25Akt mrrvshj15290/1dt18.04.25Sit dt 25.06.25PV mrrj drz dt25.06.25Fat 02/2025dt25.06.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,843 2025-07-24 2025-07-31 290321010012025 Uje 2101001 Bashkia Tirane Pagese uje Petrit Aluku Qershor 2025 Kontr vazhd Nr. 14156/7, dt. 31.07.2024 Fature Nr. 250618490111 dt 30.06.2025
    Bashkia Tirana (3535) InfoSoft Office Tirane 852,131 2025-07-25 2025-07-31 290821010012025 Kancelari 2101001 Bashkia Tirane Blrj materiale kanc UP2176dt1.8.24FNJFperf11956/3dt26.05.25Kont11956/4dt26.5.25Urdh1115dt11.6.25Scan ush 2467/2025PV mrrj ne drz te mallr26.6.25FH42dt326.6.25Fat9698/2025dt26.6.25
    Bashkia Tirana (3535) InRE Tirane 231,600 2025-07-24 2025-07-31 295521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Qershor 2025 Kontrat vazhd Nr. 45420, dt. 07.12.2018 Fature Nr. 390/2025 dt 03.06.2025 Proces Verbal dt. 30.06.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,099 2025-07-28 2025-07-31 297121010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji Petrit Aluku Qershor 2025 Kontr vazhd nr 14156/7 dt 31.07.2024 Fature nr 250625035381 dt 24.06.2025
    Bashkia Tirana (3535) Tedi Prifti Tirane 250,000 2025-07-22 2025-07-31 283321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti pare 50% Vendim 241 dt 20.6.2025 Mem 21384/43 7.7.25 Scan ush 2761/2025 Kntr 21384/4 dt 25.6.2025
    Bashkia Tirana (3535) Active Mobility Tirane 906,500 2025-07-24 2025-07-31 294021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj sportiv Eksp e pare e bicikletave dhe kult se cikliz VKAK22dt16.01.25UK285dt31.01.25Akt mrrvshj5868/1dt31.01.25Sit dt 15.05.25PV mrrj drz dt 15.07.25
    Bashkia Tirana (3535) Perian Bodinaku Tirane 34,898 2025-07-24 2025-07-31 293021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shpenz not Urdh43838/14 dt.14.12.2022 Pcv5.6.23 Kont SherbNr. 17350/3 28.07.2023 Urdh1655 11.06.2024 SCUSH 967/2025 Fat8492/2025 dt. 19.04.2025 Pcv marjes ne dorezim te sherb30.04.2025 Dit Det27356
    Bashkia Tirana (3535) InfoSoft Office Tirane 561,696 2025-07-25 2025-07-31 290421010012025 Kancelari 2101001 Bashkia Tirane Blrj materiale kanc UP2176dt1.8.24Draft mrrvshj kuader1132/4dt11.2.25FNJFperf11956/3dt26.05.25Kont11956/4dt26.5.25Urdh1115dt11.6.25PV mrrj ne drz te mallr18.6.25FH37dt18.6.25Fat9317/2025dt18.6.25