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 129,739,159,173.00 33,955 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) KODRA BAILIFF SERVICE Tirane 74,420 2025-05-20 2025-05-28 171521010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb kred Nik Prekperaj VGJA shk pare Tr 1717 7.5.18 VGJAA tr 2219 dt 19.12.24 Shkrese13047 3.4.25 UK882 dt 5.5.25 Sc ush1676/25 Fat157/25 14.5.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 934,227 2025-05-20 2025-05-28 170421010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagese Prill 2025 mbajt tatim ne burim
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-05-20 2025-05-28 171021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagese Prill 2025 mbajt tatim ne burim Scan USH 1704/2025
    Bashkia Tirana (3535) Enxhi Nasto Tirane 250,000 2025-05-20 2025-05-28 156821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13946 dt10.4.25
    Bashkia Tirana (3535) Lefterida Muci Tirane 250,000 2025-05-20 2025-05-28 157321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13936 dt10.4.25
    Bashkia Tirana (3535) Imelda Dembacaj Tirane 250,000 2025-05-20 2025-05-28 154921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqi grave dhe nxitja e sipermarrjes kesti pare 50% Vendim 40 dt 3.5.2019 Vendim 67 dt 27.06.2024 Urdher 2297 14.8.2024 Memo 11264 dt 18.3.25 Scn ush 1543/2025 Kntr 13956 10.04.2025
    Bashkia Tirana (3535) Florian Allkja Tirane 113,085 2025-05-21 2025-05-28 172521010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb per kred Gentian ArapiVnd gjyk rrethit tr4300dt14.05.18Vnd gjyk apel TR 994dt02.12.24UK917dt12.5.25Shkrs per ekz vnd 8258dt21.2.25SCAN USH 1649/2025Fat 6/2025dt19.05.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,547 2025-05-20 2025-05-28 169921010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Prill 2025 Listepagese Prill 2025 Mbajtur tatimi ne burim scan USH 1698/2025
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 24,000 2025-05-20 2025-05-28 171721010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore kred Qemal Tola VGJ Shkalle Pare Tr 4286 (80-2024-4409) dt19.11.24 Shkrese per ekz vendimi 12661 dt1.4.25 UK 881, dt5.5.25 SCAN USH 1624/2025 Fat 122/2025 dt 14.05.2025
    Bashkia Tirana (3535) Isida Rrapi Tirane 250,000 2025-05-20 2025-05-28 155721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13949 dt10.4.25
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,250 2025-05-20 2025-05-28 170821010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagesa Prill 2025 Mbajtur tatim burim Scan USH 1704/2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,096 2025-05-20 2025-05-28 170021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetar fshatrash Prill 2025 Listepagese Prill 2025 mbajt tatim ne burim Scan ush 1698/2025
    Bashkia Tirana (3535) Miranda Aga Tirane 250,000 2025-05-20 2025-05-28 155521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqiz grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt 3.5.19 Vend 67 27.6.2024 Urdher 2297 14.8.2024 Memo 11264 18.3.25 Scn ush 1543/25 Kntr 13947 10.4.25
    Bashkia Tirana (3535) Marisol Ymeri Tirane 250,000 2025-05-20 2025-05-28 155821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13942 dt10.4.25
    Bashkia Tirana (3535) Albana Islami Tirane 250,000 2025-05-20 2025-05-28 157121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13959 dt10.4.25
    Bashkia Tirana (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 17,000 2025-05-20 2025-05-28 170721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagesa Prill 2025 Mbajtur tatim burim Scan USH 1704/2025
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 219,155 2025-05-20 2025-05-28 169621010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponence Ndertim godines TIP RSU 1 nr 19 Marrv Nr 3583 Dt 24.01.2022 Opon Nr 6317 Dt 10.02.2022 Fat Nr 614/2022 Dt 15.06.2022 Dit Det Nr 52003
    Bashkia Tirana (3535) TOWER Tirane 403,700 2025-05-19 2025-05-28 168221010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit5 perfund mbikq hartim projekt he zbat punimeve per ndert gos7 seksion C ne zon zhvil Kombinat Kntr vzh9354/3 5.3.21 skn ush5616/22 Fat96/24 30.12.24 Dit det 8162
    Bashkia Tirana (3535) DEJA Tirane 1,001,654 2025-05-09 2025-05-28 161021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartim plan te mbareshim te ekonom pyjore Vore Verri Fz II UP1086 9.4.24 Njf fit14463/7 1.7.24 Knt14463/9 19.7.24 Urdh2209 7.8.24 Sc2400143 Sc5263/24 Sit2 16.4.25 Pv marr dr16.4.25 Fat7/25 17.4.25
    Bashkia Tirana (3535) Iris Paluka Tirane 250,000 2025-05-20 2025-05-28 155021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqi grave dhe nxitja e sipermarrjes kesti pare 50% Vendim 40 dt 3.5.2019 Vendim 67 dt 27.06.2024 Urdher 2297 14.8.2024 Memo 11264 dt 18.3.25 Scn ush 1543/2025 Kntr 13940 10.04.2025