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

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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 123,583,653,514.00 32,351 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 TREGT DHE ZHVILL KULTUROR Tirane 8,993 2025-03-11 2025-03-17 58421010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajt Dhjetor 2024 Kntr 12313 21.3.24 scn ush 2744/2024 Proc verb 31.121.2024 Fat 778 dt 8.1.2025
    Bashkia Tirana (3535) 5D Konstruksion Tirane 20,054,554 2025-03-12 2025-03-17 59221010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit2 Rehabilitim qendres Kinostudio Ngurtesim Garancie Kont vzhd 33127/5 Dt7.12.22 Skn USH 5819/24 Amend 40867/2 Dt1.12.2023 Amend 21670/2 Dt 7.6.24 Sit 2 Dt30.10.24 Fat 281/2024 Dt1.11.24 Dit Det 2522
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,039 2025-03-11 2025-03-17 53921010012025 Elektricitet 2101001 Bashkia Tirane Shpenz elektric Nazmi Cela Dhejtor 2024 Kont vzhd 3667/7dt26.11.21Fat 241229057535dt28.12.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 453 2025-03-11 2025-03-17 53321010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji per ambj qera I Kaci Dhjetor 2024 Kntr vzhd 1789 14.1.2020 Fat 250102054930 31.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,932 2025-03-11 2025-03-17 57421010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajt ambjent qera Dhjetor 2024 Kntr vzhd 7105 21.2.17 Proc verb 31.12.24 Fat 774 8.1.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,406 2025-03-11 2025-03-17 59021010012025 Elektricitet 2101001 Bashkia Tirane Pag elektriciteti A.Kika Janar 2025 KOnt vzhd 41790/1dt03.12.2020Fat 250201045437dt30.01.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,511 2025-03-11 2025-03-17 56521010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb qiraje Dhjetor 2024 Kont vzhd 3156/6dt22.02.21PV dt 31.12.24Fat 777dt08.01.25
    Bashkia Tirana (3535) E.P.S.A Tirane 231,948 2025-03-11 2025-03-17 59121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Valbona Jarani Vnd gjyk admn shkll 1 tr vzhd 530 dt 11.02.16 Vnd gjyk adm apelit tr vzhd 1375dt03.04.18 UKvzhd 9519/3dt29.03.19Scan UK tek ush 931 dt 02.04.22
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,517 2025-03-11 2025-03-17 56021010012025 Uje 2101001 Bashkia Tirane Pag uji per ambj me qera I.Kaci Dhjetor 2024 Kont vzhd 1789 dt14.01.20 Fat 2412-840701-1-1dt31.12.24
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,000 2025-03-12 2025-03-17 59321010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati dhe arsimi Janar 2025 Permbledhese dt 25.2.2025 Faturat telefonike Janar 2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,680 2025-03-11 2025-03-17 49321010012025 Uje 2101001 Bashkia Tirane PAg ujesjellesi Eldino shpk Dhjetor 2024 Kont vzhd 21828/1dt19.08.20 Fat 378082-1-1, 378083-1-1dt31.12.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,709 2025-03-11 2025-03-17 58621010012025 Elektricitet 2101001 Bashkia Tirane Likujd energji mb qera Eldino shpk Janar 2025 Kntr qeraje vzhd 21828/1 19.8.2020 Fat 250130199221, 250130146798 29.1.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 4,052,130 2025-03-11 2025-03-13 59821010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bursat e nxenesve te shkollave te mesme te pergjithsh vit 2024-2025 sipas listepag Shkurt 2025 Lista nr1 vkb vzhd 132 dt 18.12.2024
    Bashkia Tirana (3535) SHOQATA "UNIONI I BASHKIVE SHQIPTARE NE RAJON' Tirane 8,977,820 2025-03-10 2025-03-13 49821010012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2101001 Bashkia Tirane Pag kuote anetaresie viti 2025 VKB vzhd 12 dt 05.02.20 Shkres 6270 dt 04.02.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,009 2025-03-05 2025-03-13 45021010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Vladimir Ymeraj Godina 18 rr 5 Maji Memo V-622/2 A-795/2 R-1140/2 dt26.2.2025
    Bashkia Tirana (3535) DIAMOND SOCIETY Tirane 561,960 2025-03-10 2025-03-13 54121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpendar perqendruar biletave te pajtimit mujor transport qytetes Shkurt 2025 VKB 39 19.4.3 skn ush 1879/23 Shkresa 9491 4.3.25 Skn ush512/2025 Fat7/2025 12.02.2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 16,407 2025-03-06 2025-03-13 46221010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr i gjelber 0800 0888 Janar 2024 Kontr vzhd 42476/1 dt1.12.22 PV 6.2.2025 Fature 502/2025 dt6.2.2025
    Bashkia Tirana (3535) Eriselda Dervishi Tirane 25,000 2025-03-07 2025-03-13 46821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb licens psik E.Dervishi mase mbrojt femije U.Spiro, K.Mamali Vend mas mbrojt39075/1 14.10.24 Kerk vlef mase 2838/3 15.10.24 Rap vler psik Pv snc gjyq21.11.24 Fat2/25 22.1.25
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,118,280 2025-03-10 2025-03-13 52121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarjes se perqendruar biletave te pajtimit mujor transp qytetes Shkurt 2025 VKB 39 19.4.23 skn ush 1879/2023 Shkresa 9491 4.3.2025 skn ush 512/2025 Fat 10000639/2025 11.2.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,794 2025-03-05 2025-03-13 45121010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Vladimir Ymeraj Godina 18 rr 5 Maji Memo V-622/2 A-795/2 R-1140/2 dt26.2.2025