Treasury Transactions 2019-2026

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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 144,373,007,633.00 36,328 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) BANKA KOMBETARE TREGTARE Tirane 306,000 2025-12-30 2026-01-21 535321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpezn amb me qira Ilir Cici Shtator 2025 Kont vz\hd 12996/11 dt08.07.24 Scan ush 3939 dt 09.09.24 Pv dt 01.10.25 LP shtator 2025
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 615,840 2026-01-19 2026-01-21 565521010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirem mjete transpor Kont ne vazhd 23006/10 dt 06.10.25 skan ush 5634/2025 akt konst 24.10.2025 Fat 457/2025 dt 05.11.2025 pv 05.11.2025
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 32,520 2026-01-19 2026-01-21 564921010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirem mjete transpor Kont ne vazhd 23006/10 dt 06.10.25 skan ush 5634/2025 akt konst 14.10.2025 Fat 461/2025 dt 06.11.25 pv 06.11.2025
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 568,920 2026-01-19 2026-01-21 564421010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirem mjete transpor Kont ne vazhd 23006/10 dt 06.10.25 skan ush 5634/2025 akt konst 30.10.2025 Fat 503/2025 dt 20.11.25 pv 20.11.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,621 2026-01-19 2026-01-21 564121010012025 Elektricitet 2101001 Bashkia Tirane Energji Nentor Al poinut Kont ne vazhd 10980/14 dt 26.04.24 fat 251130053362 dt 30.11.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2026-01-19 2026-01-21 569321010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese per komisionin rindertimi urdher 48208/6 dt 07.12.24 urdher 7703/1 dt 24.02.23 urdhe 24770/1 dt 12.07.23 urdh 483 dt 06.03.25 urdh 1913 dt 21.10.25 vendim 97 dt 27.11.25 tatim ne burim scan ush 5691/2025
    Bashkia Tirana (3535) Irda Alickolli Tirane 450,000 2026-01-19 2026-01-21 568221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtet financi per biz me fokus perdorim kest 2 Vendim 94 dt 09.09.24 Urdher 2796 dt 08.10.24 pv 02.12.224 vend 48275 dt 17.2.24 Kont 49242 dt 24.12.24 scan ush 6628/2025 shkresa 37171/3 dt 05.12.25 rapr perf
    Bashkia Tirana (3535) BANKA CREDINS Tirane 6,220 2026-01-19 2026-01-21 567821010012025 Uje 2101001 Bashkia Tirane rimbursim energj dhe uje A.Mali Nentor 2025 kont ne vazhd 20082/6 dt 18.07.14 rinov 24.08.18 fat 251201105625 dt 30.11.25 fat 251137299211 dt 30.11.25
    Bashkia Tirana (3535) Tea Shehu Tirane 875,000 2026-01-19 2026-01-21 568421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtet financi per biz me fokus perdorim kest 2 Vendim 94 dt 09.09.24 Urdher 2796 dt 08.10.24 pv 02.12.224 vend 48275 dt 17.2.24 Kont 49237 dt 24.12.2024 scan ush 6627/2024 shkresa 37171/3 dt 05.12.25 rapr perf
    Bashkia Tirana (3535) TAULANT SHPK Tirane 101,084 2026-01-19 2026-01-21 562321010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbi Riaftesim sutrk ndert Pal 25 rr.I.Dollaku Kont ne vazhd 27247/3 dt 30.07.24 skan ush 3162/2025 Fat 99/2025 dt 17.12.25
    Bashkia Tirana (3535) B93 II Tirane 28,688,987 2026-01-19 2026-01-21 566421010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 8 Rikualif urb bllk kufiz nga rr.M.Allushi,R.Lici,M.Deliu,S.Caci Kont vzhd 21624/6 24.09.24 skn ush 6429/2024 Amend 40364/2 dt 15.12.25 Sit 8 dt 23.12.2025 Fat 42/2025 dt 30.12.2025
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 390,120 2026-01-19 2026-01-21 564721010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirem mjete transpor Kont ne vazhd 23006/10 dt 06.10.25 skan ush 5634/2025 akt konst 24.10.25 Fat 488/2025 dt 14.11.25 Pv 14.11.25
    Bashkia Tirana (3535) INFRATECH Tirane 2,867,153 2026-01-19 2026-01-21 566521010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Mbikeq Godina e Teatrit Tirane Faza 1 Kont ne vazhd 38127/6 dt 16.12.22 skan ush 1318/2024 fat 96/2025 dt 29.12.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 35,004 2026-01-19 2026-01-21 568121010012025 Elektricitet 2101001 Bashkia Tirane Rimb shpenz energj F.Seferi Tetor Nentor 2025 kont ne vazhd 25596/8 dt 04.09.2024 scan ush 5844/2024 fat 251028054031 dt 27.10.25 fat 251202041256 dt 28.11.202
    Bashkia Tirana (3535) LIS KONSTRUKSION Tirane 19,944,876 2026-01-19 2026-01-21 567421010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 Rehab infrastr rrugore NJA 4+8+12 Ngurtesim Garancie UP 2001 Dt18.7.2024 Njof Fit 24406/5 dt 13.11.2024 Kont 24406/07 dt11.12.2024 Sit 2 dt 27.10.2025 fat 33/2025 dt 18.11.2025 amendim 28621/2 dt 08.09.2025
    Bashkia Tirana (3535) AGRI CONSTRUKSION Tirane 1,818,480 2026-01-19 2026-01-21 549621010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit8 rikualif urban rr M Peza Frotuzi Zogu I HaxhiH DalliuAVokshiKntr vzh5132/6 15.6.23 skn ush5691/23 Amen233, 9583/2, 16419/2, 23519/1, Sit 8 perf 30.07.25 kold 12.12.25 pv 24.12.25 fat 16/25 dt 10.9.25 dit dp 67634
    Bashkia Tirana (3535) Suela Vreshta Tirane 1,000,000 2026-01-19 2026-01-21 569021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbesht financ kest 2 bizn me foks perd vendim 94 dt 09.09.24 urdher 2796 dt 08.10.24 pv velersim 02.12.24 vendim 48275 dt 17.12.24 kont 49235 dt 24.12.24 scan ush 6622/2024 shkres 37171/3 dt 05.12.25 rapr perf
    Bashkia Tirana (3535) FATBARDHA SAUKU Tirane 150,550 2026-01-19 2026-01-21 568821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtet financi per biz me fokus perdorim kest 2 Vendim 94 dt 09.09.24 Urdher 2796 dt 08.10.24 pv 02.12.224 vend 48275 dt 17.2.24 Kont 49238 scan ush 6625/2025 shkresa 37171/3 dt 05.12.25 rapr perf
    Bashkia Tirana (3535) InRE Tirane 1,674,400 2026-01-19 2026-01-21 562021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz qeraje nentor 2025 kont ne vazhd 7102 dt 21.02.17 fat 746/2025 dt 04.11.25 pv 02.12.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 25,586 2026-01-20 2026-01-21 563121010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energji d.shtepani nentor 2025 kont ne vazdh 11060/10 dt 17.07.24 scan ush 845/2025 Fat 251201071792 dt 27.11.2025