Treasury Transactions 2019-2026

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

  • 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 141,913,193,544.00 35,909 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) UJESJELLES KANALIZIME TIRANE Tirane 6,218 2025-12-30 2026-01-08 520721010012025 Uje 2101001 Bashkia Tirane Pag uje Petrit Aluku Tetor 2025 Kont vzhd 14156/7 dt 31.07.24 Fat 2510-184901-1-1 dt 31.10.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,180,000 2025-12-29 2026-01-08 516221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Kopshtet e Pavarura lumturise Mbajt tat burim VKAK 215 dt3.10.25 UK 1840 dt13.10.25 Akt Marrv 35401/1 dt29.10.25 Situacion 12.11.25 Pv marr dorz 12.11.25 Sipas LP 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 350,000 2025-12-24 2026-01-08 523021010012025 Te tjera transferta tek individet 2101001 Bashki Tirane Lik Bonus shprons ne funks te rindert LP Dhjetor 2025 VKB3 10.2.22VKB30 6.4.22 VKB44 12.5.22VKB60 6.7.22 VKB94 19.10.22VKB36 19.4.23VKB6 31.1.24VKB28 28.3.24VKB51 30.5.24VKB101 8.10.24
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 265,608 2025-12-30 2026-01-08 527521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Erdit Beqiri Per 1.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 5233 8.11.16 Vnd Gjyk Apel 833 20.3.19 UK 20721/4 27.9.19 Scan UK 936 2.4.22 Pcv 29192 30.7.24 Scan USH 4377/2024
    Bashkia Tirana (3535) Erind Xhikola Tirane 250,000 2025-12-12 2026-01-08 495121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia tirane Mbeshtetje financiar per bizneset e gjelberta kesti II 50%Vnd 241 20.06.25 Memo21384/43 07.07.25 scan ush 2761/2025 Kont 21384/31 25.06.25 scan ush 3078/2025 Rap perf 22.10.25 PV dt 24.10.25
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 195,126 2025-12-24 2026-01-08 515721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese gjyq Kozeta Makaj Vnd gjyk shkll I 1868 19.4.16Vnd gjyk adm apel 1033 15.03.17 Vnd gjyk larte 00-2022-1883 8.9.22 UK vzhd 12835/1 16.5.23 Scan ush 1878/2023
    Bashkia Tirana (3535) Ornela Cuci Tirane 268,659 2025-12-24 2026-01-08 515821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese e ndermjetme 40 perqind Ekspertize jashtme projekt WEEEWaste UP 76 dt14.1.25 Vnd fitues 12276/5 dt2.4.25 Kontrate 12276/9 dt18.4.25 Scan USH 2751/2025 PV marr dorz 27.11.2025 Fature 17/2025 dt17.11.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 31,586 2025-12-29 2026-01-08 520621010012025 Elektricitet 2101001 Bashkia Tirane Shpenz uje dhe energjie ambj me qira Nentor 2025 Kont vzhd 7104 dt 21.02.17 Pv dt 02.12.25 Fat 649 dt 04.12.25
    Bashkia Tirana (3535) Arlond Kermaj Tirane 253,368 2025-12-30 2026-01-08 530321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Ilir Gjimishka Per 01.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Shk1 3139 20.6.2016 Vnd Gjyk Apel 3575 11.10.2018 Kon sherb 19.11.2018 Urdh Kry 2740 17.1.2019 Scan USH 989 2.4.22
    Bashkia Tirana (3535) GS Provider Tirane 12,600 2025-12-30 2026-01-08 526421010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe dhe uje aktiv Keshill Urdher 3561 31.12.24 UP 1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit2.6.25 Kotnr 21899 16.6.25 Scan USH 3069/2025 Pv marr dorz 16.12.25 Fat43/2025 18.12.25
    Bashkia Tirana (3535) InRE Tirane 16,695 2025-12-29 2026-01-08 525821010012025 Uje 2101001 Bashkia Tirane Rimbursim elektriciteti ujesjelles Shtator 2025 Kontr vzhd 35414/1 dt 27.10.2020 Fature 736/2025 dt 29.10.2025 Ditar Detyrimi 66708
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 14,520 2025-12-29 2026-01-08 520421010012025 Uje Pagese uje ambj me qera Rezarta Doka Tetor 2025 Kont ne vzhd nr 3155/9 dt.26.03.2021 Fature Nr. 2510-876974-1-1 dt. 31.10.2025
    Bashkia Tirana (3535) InRE Tirane 153,866 2026-01-05 2026-01-08 526021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenz miremb ambj me qira Shtator 2025 Kont vzhd 7102 21.02.17 Pv dt 30.09.25 Fat 737/2025 dt 29.10.25 Dit det 66842 dt 29.12.2025
    Bashkia Tirana (3535) AGIM SULCE Tirane 12,508,760 2026-01-05 2026-01-08 536921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vdn gjyq kred.H.Halili Vnd gjyk adm shkll I 2457 02.07.18 Vnd gjyk adm apel Tirane 1824 dt 30.09.25 Shkrs per ekz vnd 40817 27.11.25 Uk 2214 29.12.25
    Bashkia Tirana (3535) GS Provider Tirane 27,000 2025-12-30 2026-01-08 526521010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe uje aktiv Keshill Urdh3561/24 UP1043/25 Fts ofrt 19872/1 29.5.25 PV vlers Njoft Fit2.6.25 Kont21899 16.6.25 Scan USH3069/25 Pv marr dorz 14.10.25 15.10.25 Fat26/2025 22.10.25 Dit Det66591
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 6,662,570 2025-12-30 2026-01-08 534221010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihme financ subjekte dee ndert orendi pajisje elektroshtepiake pasoje zjarr permbytje VKB 75 dt15.10.25 Listepagesa Dhjetor 2025
    Bashkia Tirana (3535) AGI KONS Tirane 25,194,737 2025-12-24 2026-01-08 516321010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Sit 12 Godina Teatrit Tirane Faza I Ngurtesim Garancie Kont vzhd 42000/4 dt16.12.22 Scan USH 4418/2023 Amend 32188/3 dt14.10.25 Scan USH 4925/25 Sit Progr 12 dt 9.12.25 Fat 66/2025 dt9.12.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 50,000 2025-12-30 2026-01-08 532021010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeqe Rezarta Ambo  Urdh 2126 dt 10.12.25 LP 2025
    Bashkia Tirana (3535) ENUAR MERKO Tirane 232,942 2025-12-30 2026-01-08 527421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Maks Metani Tatim ne burim Per 1.10.2025-31.12.2025 Udh1 4.6.2014 Vndm Gjyk Sh1 2499 19.5.2016 Vnd Gjyk Apel 1413 7.5.2019 UK 26240/3 22.9.2020 Scan USH 925 01.04.2022
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 206,422 2025-12-29 2026-01-08 524421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shtese vendimi gjyqesor kred Ivana Brahja Per 1.10.25-31.12.25 Tatim ne burim Udh1 dt4.6.14 Vndm Gjyk Shk1 3188 21.6.16 Vnd Gjyk Apel vzhd 1315 24.4.19 Urdh Kry 30838/3 23.9.19 Scan ush 969 4.4.22