Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 113,215,743,476.00 29,749 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) TIRANA LINES Tirane 540,036 2024-09-18 2024-09-25 430521010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencio transp linja 6 Gusht2024 Sherb transp qytetes VKB 177 dt 24.12.21 skn ush 576/2022 Shkresa 34070 dt 16.09.24 skn ush 4299/2024
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2024-09-16 2024-09-25 422921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 18.7.24-17.8.24 Sist komunik Kont (ne vzhd) Nr. 2106, dt 16.01.2024 (Skn USH 1746/2024) PrcVrb dt. 21.08.2024 Fat Nr. 90/2024, dt. 19.08.2024
    Bashkia Tirana (3535) ARIFAJ Tirane 392,153 2024-09-19 2024-09-25 432221010012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Ndertim Palester Shkolles Mesme e Bashkuar Ngrt Gar UP 36100 Dt5.10.17 Njof Fit 7747/2 Dt22.2.18 Kont 7747/4 Dt 8.3.18 Sit 2 Dt 20.11.2019 Fat 66246372 Dt 20.11.2019 Dit Det Nr 109131
    Bashkia Tirana (3535) InRE Tirane 3,945 2024-09-18 2024-09-25 428721010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie amnbj qera Korrik 2024 Kntr vzhd 8180/8 23.4.2018 Fature 596/2024 29.08.2024
    Bashkia Tirana (3535) Besnik Dokushi Tirane 155,782 2024-09-19 2024-09-25 432721010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqesor Petrit Osmanaj Vnd gjyk adm shkll i vzhd 1058dt03.03.15Vnd gjyk admn apelit vzhd 518dt14.10.21 UK vzhd 2393 dt 17.01.22 Scan UK te ush 681 dt 10.03.22 Scan USH 3991/2023
    Bashkia Tirana (3535) REMI TRANS Tirane 1,712,215 2024-09-18 2024-09-25 430221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transporti Linja 4 Gusht 2024 Sherbimi i transport qytetas VKB177 24.12.2021 skn ush576/2022 shkresa nr 34070 16.09.2024 skn ush4299/2024
    Bashkia Tirana (3535) InRE Tirane 13,685 2024-09-18 2024-09-25 429621010012024 Elektricitet 2101001 Bashkia Tirane Shpenz energj dhe ujesjellesi ambj me qira Korrik 2024 Kont ne vzhd 6454/2 dt 02.03.20 Fat 10176169dt2.8.24Fat 10176173dt2.8.24 Fat 598/2024 dt 29.08.24
    Bashkia Tirana (3535) InRE Tirane 8,326 2024-09-19 2024-09-25 431721010012024 Elektricitet 2101001 Bashkia Tirane Pagese elektriciteti ujesjellesi Korrik 2024 Kontr vzhd 35414/1 27.10.2020 Fature 597/2024 29.08.2024
    Bashkia Tirana (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 80,852 2024-09-20 2024-09-25 437421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Elira Shehaj Periudh 1.8.24-1.9.24 tat mbaj burim Udh1 VGJAShk pare Tr3060 11.7.2017 VGJAA Tr 458 28.3.2024 UK2220 8.8.24 Kontr sherbim 22.4.24 scn ush 3586/2024
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 208,080 2024-09-19 2024-09-25 432321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqesor Silvana Bastri Vnd gjyk adm shkll 1 TR vzhd 976dt19.03.18Vnd gjyk adm apelit tr vzhd 520 dt 10.03.20 UK vzhd 4772/6 dt 21.04.21 Scan ush 923 dt 01.04.22
    Bashkia Tirana (3535) INFRATECH Tirane 586,639 2024-09-11 2024-09-25 399421010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz1 Rikontr god Fakultetit Historise dhe Filologjise Kont vzd 14214/8 7.4.23 Skn USH 6356/2023 Marrv 26007/2 19.7.23 Memo 26007/4 3.10.23 PV Faza I  20.10.23 Fat 10/2024 dt27.4.24 Dit Det 31354
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 20,536 2024-09-20 2024-09-25 438221010012024 Elektricitet 2101001 Bashkia Tirane Shpenzime elektriciteti Sheklqim Fitim Tare Korrik 2024 Kntr vzhd 5211 31.1.2019 Fature 240724006983 24.7.2024 Listepagese Korrik 2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-09-20 2024-09-25 436021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Xhemal Gjoka Gusht 2024 Kont ne vzhd 3083/1 dt 31.12.2014 PV dt 02.09.24 Lp per muajin Gusht 2024
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 561,000 2024-09-20 2024-09-25 436721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Vangjel Nushi Gusht 2024 Mb tat burim Kntr vzhd 25576/2 2.7.2018 Proc verb 2.9.2024 Listepag muaj Gusht 2024
    Bashkia Tirana (3535) InRE Tirane 10,314 2024-09-18 2024-09-25 429521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje KOrrik 2024 Kont vzhd 8180/8 dt 23.04.18 PV dt 31.07.24 Fat 591dt  28.08.24
    Bashkia Tirana (3535) ENUAR MERKO Tirane 191,760 2024-09-20 2024-09-25 437021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq kred Mimoza Krasniqi Periudh 1.6.24-1.9.24 tat mb burim Udh1 VGJAShk pare vzhd 1865 19.4.16 VGJAA Tr vzhd 554 10.6.2020 UK vzh 10008 3.3.21 Sc uk tek ush1677 17.5.2022 sc ush3960
    Bashkia Tirana (3535) BANKA CREDINS Tirane 146,992 2024-09-20 2024-09-25 437821010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Tritan Brahimaj Korrik 2024 Rimburs ujesjelles Tirtan Brahimaj Korrik 2024 Kont vzhd 21845/3 30.7.20 Fat 2407-425832-1-1 dt31.7.24 Fat240727079485 dt26.7.24 LP per muajin Korrrik 2024
    Bashkia Tirana (3535) Florian Allkja Tirane 218,484 2024-09-19 2024-09-25 434421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqes kred Anisa Sheldija 1.6.24-1.9.24 mb tat bur Udh1 VGJAShk 1 Tr vzh484 9.2.16 VGJAATr vzh 2548 7.6.17 VGJL vzh Tr 516 5.10.17 UK23961/2 4.7.2016 Scn tek ush 1016 4.4.2022
    Bashkia Tirana (3535) Green Line Tirane 5,514,529 2024-09-18 2024-09-25 430121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transporti Linja 3 dhe 16 Gusht 2024 Sherbimi i transport qytetas VKB177 24.12.2021 skn ush576/2022 shkresa nr 34070 16.09.2024 skn ush4299/2024
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 50,000 2024-09-16 2024-09-25 421721010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Likujd marrje mjeti me qera per Keshillin Bashkiak Korrik 2024 Kntr vzhd 35609/6 19.12.2022 Proc verbal 31.07.2024 Fature 13831/2024 31.7.2024