Treasury Transactions 2019-2025

Treasury Branch:

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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) InfoSoft Office Tirane 924,244 2025-07-25 2025-07-31 290621010012025 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 mallr19.6.25FH38dt19.6.25Fat9372/2025dt19.6.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 288,305 2025-07-24 2025-07-31 289521010012025 Subvencione per diference cmimi per furnizimin me uje te pijshem 2101001 Bashkia Tirane UKT sha subvnc matesa qershor 2025 sipas vkm 18dt12.01.18VKM vzhd 18dt12.01.18Permbledhese Qershor 2025Fat 159736/2025dt03.07.25
    Bashkia Tirana (3535) Altin Tila Tirane 365,000 2025-07-23 2025-07-31 288321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist kult Tingujt e mesdheut ne Tirabe mb tat ne buro VKKA135 14.5.25 UK1018 26.5.25 Akt marrvesh19492/1 11.6.25 Sit 26.6.25 Pv marr drz 26.6.25 Fat5/2025 14.7.2025
    Bashkia Tirana (3535) Erjona Vurmo Tirane 250,000 2025-07-22 2025-07-31 284021010012025 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 21384/5 dt 25.6.2025
    Bashkia Tirana (3535) Perian Bodinaku Tirane 35,286 2025-07-24 2025-07-31 293721010012025 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 8359/2025dt17.04.2025PV mrrj ne drz te sherb dt 30.04.25Dit det 27384
    Bashkia Tirana (3535) Perian Bodinaku Tirane 41,953 2025-07-24 2025-07-31 293821010012025 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 9540/2025dt07.05.25PV mrrj ne drz te sherb dt 02.06.25Dit det 27371
    Bashkia Tirana (3535) InRE Tirane 389,400 2025-07-24 2025-07-31 294521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Qershor 2025 Kontrat vazhd Nr. 6454/2, dt. 02.03.2020 Fature Nr. 389/2025, dt. 03.06.2025 Proces verbal dt. 30.06.2025
    Bashkia Tirana (3535) Fjoralb Kaca Tirane 250,000 2025-07-22 2025-07-31 283621010012025 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 21384/25 dt 25.6.2025
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 780,320 2025-07-23 2025-07-31 290221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50% qeraje per disa familje qe preken nga zbatimi i projektit Unaza e Madhe segmenti "Komuna e Parisit-rruga e Kavajes" VKM ne vazhd. Nr. 44, Dt. 30.01.2019 Liste emerore, Viti 2025
    Bashkia Tirana (3535) Alpi Albania Tirane 250,000 2025-07-22 2025-07-31 284821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti pare 50% Vendim 241 20.6.2025 Memo Nr 21384/43 7.7.25 Scan USH 2761/2025 Kntr 21384/11 25.6.2025
    Bashkia Tirana (3535) MIRELA KAMBERI Tirane 250,000 2025-07-22 2025-07-31 283021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti i pare 50% Vnd241dt20.06.25Memo 21384/43dt07.07.25Scan ush 2761/2025KOnt 21384/32dt25.06.2025
    Bashkia Tirana (3535) Ermir Godaj Tirane 2,372,180 2025-07-22 2025-07-31 287921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vnd gjyq A.Ishmaku Vnd gjyk adm shkll pare 2960dt05.07.17Vnd gjyk adm apl 1859dt05.11.24Akt eksp Mars 2025Shkres ekz vnd 13729dt09.04.25UK112dt11.06.25Scan ush 2596/2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,600 2025-07-24 2025-07-31 286221010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision 6 % , Qershor 2025 Kontrate ne vzhd nr 28806/1 dt 25/07/2024 Permbledhese Qershor 2025 Fature nr 632050/2025 dt 03.07.2025
    Bashkia Tirana (3535) Ilirjan Bendo Tirane 250,000 2025-07-22 2025-07-31 282821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti i pare 50% Vnd241dt20.06.25Memo 21384/43dt07.07.25Scan ush 2761/2025KOnt 21384/29dt25.06.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 238,700 2025-07-24 2025-07-31 286721010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK ershor 2025 Kntr 28806/1 25.7.24 Skn nga USH3606 19.8.24 Permbledhese Qershor 2025 Fat 632044/2025 3.7.2025
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 50,266 2025-07-24 2025-07-31 290121010012025 Uje 2101001 Bashkia Tirane Rimburs elektric dhe uje ambj me qira Qerhsor 2025Kont vzhd 27427/13dt15.11.22Fat 250630125470-256030125478-250630125484-250630133244-250630133213-250639635011-250643377011-250639635111dt30.6.25
    Bashkia Tirana (3535) Perian Bodinaku Tirane 29,332 2025-07-24 2025-07-31 292721010012025 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 7743/2025dt10.04.25PV mrrj ne drz te sherb dt 30.4.25Dit det 27365
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,328 2025-07-24 2025-07-31 294421010012025 Uje 2101001 Bashkia Tirane Pag uje qera Ndertim Montim e re Qershor 2025 KOnt qeraje vzhd 7103dt21.02.17FAt 176185-175178-176340-176465dt04.07.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,853 2025-07-28 2025-07-31 296421010012025 Elektricitet 2101001 Bashkia Tirane Lik energjine ambj me qira Qershor 2025 Kujtim Tafa KOnt vz\hd 14155/8dt05.06.24Fat 250702066873dt23.06.2025
    Bashkia Tirana (3535) Evald Ibrahimi Tirane 250,000 2025-07-22 2025-07-31 283721010012025 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 21384/13 dt 25.6.2025