Treasury Transactions 2019-2026

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 149,611,228,862.00 37,917 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 34,707 2026-05-05 2026-05-11 150921010012026 Uje 2101001 Bashkia Tirane Shpenz uje dhe energji per ambj me qira Mars 2026 Kont vzhd 7104 21.02.17 PV dt 31.03.26 Fat 1097 dt 10.04.2026
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Astrea Tirane 2,107,141 2026-05-06 2026-05-11 158421010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujdim VGJ Integrated Energy BV Udhz 1 dt4.6.14 VGJ Gjykata Adm Shkll pare TR 4780 (300001-10049-80-2025) dt30.12.25 Shkres ekz vnd 5799 dt10.2.26 UK 787 dt 28.4.26
    Bashkia Tirana (3535) SHOQATA NUCLEUS ALBANIA Tirane 480,000 2026-05-06 2026-05-11 158821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj eco connect Natyra dhe Ekonomia ne Harmoni kest II Urdh586 17.3.25Vnd414 6.11.25PV vleresPrak ush467/2026Mrrvshj dhenie grant vl te ulet969/6 9.1.26 Fat470/2026Rap ek te monit 17.04.26
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 361,023 2026-05-06 2026-05-11 157521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiai Prill 2026 scan ush 1570/2026 Sipas LP Prill 2026 Mbaj tat ne burim
    Bashkia Tirana (3535) SHOQATA  E ARDHMJA IME E TASHMJA IME Tirane 985,000 2026-05-06 2026-05-11 147821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Urta Fest Junior 6 Tat mbajt burim VKAK 24 dt26.1.26 UK 314 dt 6.3.26 Akt Marrv 9169/1 dt13.3.26 Sit 31.3.26 Fat 6/2026 dt 31.3.26 PV monitorim 21.4.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,047,023 2026-05-07 2026-05-11 151521010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik kesti 2 Lavdrim tresa Listepagesa Grant vkb 97 dt 04.09.2020
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,156 2026-05-06 2026-05-11 160821010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie qira Klar shpk Mars 2026 Kont vzhd 20286/7 27.06.22 Fat 260330043068 dt 30.03.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,708 2026-05-06 2026-05-11 160721010012026 Elektricitet 2101001 Bashkia Tirane Lik energjie amb me qira Klar shpk Kont vzhd 26027/11 dt 11.10.24 Fat 260326069180 26.03.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,716 2026-05-04 2026-05-11 148921010012026 Elektricitet 2101001 Bashkia Tirane Likujd energjie Al-Point Mars 2026 Kont vzhd 10980/14 dt 26.06.24 Fat 260328103326 dt 28.03.2026
    Bashkia Tirana (3535) SHTEPIA E GJELBER Tirane 600,000 2026-05-06 2026-05-11 159021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj stil Moda e re eshte e qendrueshme kesti I Urdh586 17.3.25 Vnd 414 6.11.25 PV vleres Prak ush467/2026 Mrrvshjgrant me vl te ulet 96/9 09.01.26 Fat 01/2026 12.01.26 Scan ush 476/2026 Rap ekip monitor 17.04.26
    Bashkia Tirana (3535) FUSHA Tirane 13,267,909 2026-04-29 2026-05-11 1112210100112026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Shtese Kontrate Rijetesimi Piramides pjesore Kont 30740/5 dt 19.10.2022 Sit 30.6.2023 Kolaud 22.9.2023 PV 24.12.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,169 2026-05-06 2026-05-11 150521010012026 Elektricitet 2101001 Bashkia Tirane Pag energj Kujtim Tafa Shkurt 2026 Kont vzhd 14155/8 05.06.2024 Fat 260225067608 23.02.26 Dit det 23091 27.04.26
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 579,800 2026-05-06 2026-05-11 152721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekor Dita e Sulltan Novruzit Urdh 34 dt 16.01.26 Prev 11.03.26 Memo 10143 13.03.26 Sit dt 22.03.26 Pv dt 22.03.26 Fat 28/2026 dt 24.03.26 Pv sqarues 24.03.26
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 102,000 2026-05-07 2026-05-11 161421010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2026 Scan USH 1610/2026 Listepagesa Prill 2026 tatim ne burim
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 21,048 2026-05-05 2026-05-11 150121010012026 Elektricitet 2101001 Bashkia Tirane Shpenz energj dhe uje per ambj me qira Mars 2026 Kont vzhd 7106 21.02.17 PV dt 31.03.26 Fat 1099 10.04.26
    Bashkia Tirana (3535) InRE Tirane 280,200 2026-05-06 2026-05-11 145321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Likujd amb qera Inre shpk Shkurt 2026 Kontr vzhd 28678/2 dt 14.9.2020 PV 2.3.2026 Fature 95/2026 dt 3.2.2026 Dit Det 23210 dt 27.4.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,349 2026-05-06 2026-05-11 145821010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie qira Petrit Aluku Shkurt 2026 Kont vzhd 14156/7 31.07.24 Fat 260223032943 dt23.02.26 Dit Det 23096 dt 27.4.26
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 24,954 2026-05-06 2026-05-11 158121010012026 Elektricitet 2101001 Bashkia Tirane Rimburs energjie Mars 2026 Kont qiraje 7103 21.02.17 Fat 4772796 5084928 584929 4773178 09.04.26
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 540,000 2026-05-05 2026-05-11 155721010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Akt eksp 90 perq Riaft strukt Ndrt nr18 rr.D.Filozofi UP1359 18.7.25 skn ush 226/2026 NJof fit 33093/1 14.10.25 Kont 33093/3 31.10.25 PV dt 31.12.25 Fat 2/2026 18.03.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,388 2026-04-24 2026-05-11 124821010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Klar shpk Shkurt 2026 Kontrata vzhd 20286/7 dt 27.6.22 Fature 260226034147 dt23.2.26