Treasury Transactions 2019-2026

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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 146,400,648,357.00 36,937 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 4,427 2026-01-05 2026-01-09 531321010012025 Uje 2101001 Bashkia Tirane Shpenz energjie dhe uji per ambj me qira Tetor 2025 Kont vzhd 7105 21.02.17 Pv dt 31.10.25 Fat 535 03.11.25
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,057,375 2025-12-24 2026-01-09 523921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim Kesti pare 60 perqind DS5 Listepagesa per grantin e rindertimit VKB 112 dt 15.11.2023
    Bashkia Tirana (3535) InRE Tirane 4,043 2025-12-31 2026-01-09 521021010012025 Elektricitet 2101001 Bashkia Tirane Likujdim Energjie InRe shpk Tetor 2025 Kontr vzhd 808/2025 dt21.11.25 Fature 808/2025 dt21.11.25
    Bashkia Tirana (3535) InRE Tirane 8,651 2025-12-31 2026-01-09 530621010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie uje ambj qera Tetor 2025 Kontr vzhd 45420 dt7.12.2018 Fature 609/2025 21.11.25
    Bashkia Tirana (3535) Medar Kajolli Tirane 209,406 2025-12-30 2026-01-09 530421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Erion Ismolli Per 01.10.2025-31.12.2025 Tatim ne burim Ush1 4.6.2014 Vnd Gjyk Shk1 2564 24.5.2016 Vnd Gjyk Apel 2476 19.6.18 Kont Shrb 31.8.18 Urdh Krye 43918/3 24.12.18 Scan USH 4639 13.12.19
    Bashkia Tirana (3535) FUFARMA Tirane 248,400 2025-12-30 2026-01-09 517921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 dt 20.05.25 Skn ush 2425 dt 09.07.25 FH79 dt 10.11.25 Fat 28893/2025 dt 10.11.25 PV dt 10.11.25
    Bashkia Tirana (3535) Alpi Albania Tirane 250,000 2025-12-31 2026-01-09 533721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn e gjelb kesti i II 50% Vnd 241 20.06.2025Memo21384/43 7.7.25scan ush 2761/2025 kont 21384/11 25.06.25 scan ush 2848/2025 rap perf 25.11.25 PV per monitor e implem te projekt dt27.11.25
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,047,023 2025-12-24 2026-01-09 523721010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim Kesti dyte 40 perqind DS5 Listepagesa per grantin e rindertimit VKB 174 dt21.12.2020
    Bashkia Tirana (3535) ALB - STAR Tirane 483,543 2025-12-29 2026-01-09 518221010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Sist Asflt rr P Doci S Cenojmeri Kont 10022/3 dt24.3.2023 Sit 20.4.2023 Kolaud 18.9.23 PV 3.11.2025
    Bashkia Tirana (3535) Erjona Vurmo Tirane 250,000 2025-12-31 2026-01-09 533421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn e gjelb kesti i II 50% Vnd 241 20.06.2025Memo21384/43 7.7.25scan ush 2761/2025 kont 21384/5 25.06.25 scan ush 2840/2025 rap perf 05.12.25 PV per monito e implem te projekt dt11.12.25
    Bashkia Tirana (3535) GAZMOR GURI Tirane 192,244 2025-12-29 2026-01-09 524721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqesor per kreditor Ermira Balla 01.10.2025-31.12.2025 Tatim ne burim Udhz1 4.6.2014 Vnd Gjyq Adm vzh shk1 Tr4671 11.10.2016 Vnd Gjyk Apel vzh 4531 13.12.2018 Urdh Kr3113/4 23.10.2019 Sc UK 1425 6.5.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 468 2025-12-31 2026-01-09 531721010012025 Uje 2101001 Bashkia Tirane Pag uje ambj me qira Avenir Kika Tetor 2025 Kont vzhd 41790/1 dt 03.12.20 Fat 424114 dt 31.10.25
    Bashkia Tirana (3535) InRE Tirane 11,523 2025-12-31 2026-01-09 530921010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie ambj qera Tetor 2025 Kontr vzhd 6454/2 2.3.2020 Fature 810/2025 dt21.11.2025
    Bashkia Tirana (3535) OVAL Tirane 250,000 2026-01-05 2026-01-09 534121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per biz e gjelb kesti II 50% Vnd 241 20.6.25 Memo 21384/43 7.7.25 Kont 21384/23 25.6.25Prok nr rep 1878 kol 815 16.5.25 Scan ush 2761/2025 Rap perfund 03.12.25 Pv dt 04.12.25
    Bashkia Tirana (3535) Elisa Muho Tirane 250,000 2026-01-05 2026-01-09 533921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per biz e gjelberta kesti II 50% Vnd 241 20.06.25Memo 21384/43 dt 07.07.25 Scan ush 2761/2025 Kont 21384/10 25.6.25 Scan ush 2838/2025 Rap perf 18.11.25 PV per monit e imolementimit te proj 20.11.25
    Bashkia Tirana (3535) GS Provider Tirane 5,400 2025-12-29 2026-01-09 523621010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerj sherb kafe dhe uje per aktiv e KB Kont vzhd 21899 16.6.25 skn ush 3069 5.8.25 PV mrrj drz dt 20.11.25 Fat 32/2025 25.11.25
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 26,400 2025-12-30 2026-01-09 517221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik tarif permb Luljeta Rama Vnd gjyk adm shkll I 595 dt 03.03.25 Shkrs per ekz vulln vnd 18195 14.05.25 Uk 2159 dt 19.12.25 scan ush 5159/2025 Fat 523/2025 dt 23.12.25
    Bashkia Tirana (3535) Ridvana Ruci Tirane 12,400 2025-12-29 2026-01-09 517421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shpenz noteriale Kont sherb vzhd 424/4 dt 24.04.23 scan ush 517/2024 UK 1234 dt 27.06.25 scan ush 3354/2025 Fat 405/2025 dt 19.11.25 Pv mrrj ne drz dt 09.12.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,428 2025-12-30 2026-01-09 511121010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Klar shpk Tetor 2025 Kontrata vzh nr.20286/7 dt.27.6.2022 Fat 251030034759 dt.30.10.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,627 2025-12-31 2026-01-09 531621010012025 Elektricitet 2101001 Bashkia Tirane Pag elektriciteti Avenir Kika Tetor Kont vzhd 41790/1 dt 03.12.20 Fat 251028059467 dt 27.10.25