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.
    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 145,915,817,940.00 36,645 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) POSTA SHQIPTARE SH.A Tirane 16,936,800 2025-12-16 2025-12-19 501021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus termeti Nentor 2025 Lik pjes Vnd vzhd 129 dt 03.12.19 Sipas LP per muajin Nentor 2025
    Bashkia Tirana (3535) TIRANA - URBAN - TRANS Tirane 994,603 2025-12-12 2025-12-19 496621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 11 Nentor 2025 Sherbim transp qytetes BT pjesore VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 41504 dt5.12.25 Scan USH 4954/2025
    Bashkia Tirana (3535) ZENIT-CO Tirane 1,575,000 2025-12-12 2025-12-19 494221010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Projekt fz6 Ndert parking nentoksor 2 kate hy veri PMLA prane sheshit Frederik Shopen Kont vzhd25099/2 dt28.6.24 Scan USH 2051/25 PV 16.12.24 Fat 15/25 8.4.25 Dit Det 62975
    Bashkia Tirana (3535) NOVA Construction 2012 Tirane 773,217 2025-12-09 2025-12-19 492421010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud proj fz7 ndert god univers Arteve Tirane Knt vzhd 14214/6 7.4.23 skn ush 6341/2023 Pv 12.4.24 Fat 1066/24 30.12.24 pjesore Dit det 29085
    Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 8,715,470 2025-12-12 2025-12-19 495821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vend  gjyqesor Rajmond Toptani pjs e mb Vnd gjyk rrethit gjyq 10344 27.11.08Vnd gjyk adm apelit 764 dt 23.04.10 UK934 dt 19.09.12 Shkres 36885 dt 24.10.25
    Bashkia Tirana (3535) NOVA Construction 2012 Tirane 37,129,546 2025-12-10 2025-12-19 492221010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud fz5 Ndert god Universit Arteve Tirane Kont vzhd 14214/6 dt 07.04.23 skn ush 6341/2023 PV dt 12.04.24 Fat 1066/2024 dt 30.12.24 pjs Dit det 29079
    Bashkia Tirana (3535) Green Line Tirane 3,567,967 2025-12-12 2025-12-19 497021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 3 dhe 16 Nentor 2025 sherb transp ne BT pjs VKB 125 19.11.2024 skn ush 211/2025 Shkrs 41504 05.12.25 skn ush 4954/2025
    Bashkia Tirana (3535) 2 N Tirane 724,371 2025-12-16 2025-12-19 498221010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujdim Garanci Rehab EmCiv mur mbajtes mbi Selite e Vjeter Kont Nr 42025/44 Dt 28.12.2022 Sit Dt.08.02.2023 Kolaud 02.08.2023 PV Dt.29.09.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,313,227 2025-12-16 2025-12-19 501221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim Kesti i dyte 40 perqind DS5 Listepagesa per Grantin e Rindertimit VKB 24 dt 6.4.2022 VKB 147 dt 30.10.2020 VKB 8 dt 13.2.2021
    Bashkia Tirana (3535) ALB - STAR Tirane 95,998 2025-12-16 2025-12-19 498421010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci:Sist Asfalt rr Derhemi Kont Nr 10020/30Dt 27.03.2023 Sit Prf dt.27.04.2023 Kolaud Dt. 29.09.2023 PrcVrb dt.03.11.2025
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 159,528 2025-12-15 2025-12-19 498621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Silvana Bastri Mbajt tat burim Per 1.11.25-31.12.25 Udhz 1 4.6.14 VGJ Adm Shkll 1 TR vzhd 976 dt19.3.2018 VGJ Apel TR vzhd 520 dt 10.3.2020 UK vzhd 4772/6 dt 21.4.2021 Scan USH 923 1.4.22
    Bashkia Tirana (3535) Besart Shehu Tirane 20,400 2025-12-12 2025-12-19 495721010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore kred Bukurie Matoshi VGJ Shkll Pare 71 80-2025-75 dt27.1.25 Shkrese 27021 dt1.8.25 UK vzhd 2039 dt 20.11.25 Scan USH 4754/2025 Fature 60/2025 dt 24.9.25 Ditar Detyrimi 63394 dt 11.12.25
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 5,345,188 2025-12-15 2025-12-19 495221010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Rikonstr rr Xh Bush rehab fasada Kont 31036/6 dt24.11.22 Sit 24.7.2023 Kolaud 13.11.2023 PV 17.11.2025
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2025-12-15 2025-12-19 497621010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Astrit Sulaj Nentor Urdh ekz ne vzhd 367/31 dt 15.10.19 Paga per muajin Nentor 2025
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2025-12-15 2025-12-19 498121010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permba Gramoz Mucollari Nentor 2025 Shkrs 42966 dt 24.11.21 Paga per muajin Nentor 2025
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 7,200 2025-12-12 2025-12-19 496021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherb kadastral Kekrses nr 77151 dt 4.12.25 Fat 75115 dt 4.12.25
    Bashkia Tirana (3535) NDERTIMI Tirane 24,522,303 2025-12-11 2025-12-19 482821010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 2 Ndertim shkolla mesme bashkuar Mersin NJA Berzhite Fshati Ibe Ngurtsim Garanci Kont vzhd 23936/6 dt14.11.24 Scan USH 3147/2025 Sit 2 dt 13.10.2025 Fat 24/2025 dt 13.10.2025 pjesore
    Bashkia Tirana (3535) ECO TIRANA Tirane 163,578,983 2025-12-03 2025-12-19 483421010012025 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Tetor 2025 Kontr vzhd 27496 dt 13.9.2016 Amndmnt 10297/1 dt 8.3.24 Scan USH 2158 dt5.6.24 Situacion 108 Tetor 2025 Fat 610/2025 dt 7.11.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 81,499,214 2025-12-03 2025-12-19 483621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Tetor 2025 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Tetor 2025 Fature 981/2025 dt 6.11.2025
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 12,687,720 2025-12-12 2025-12-19 494321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim dekori Dita Shpalljes Pavaresise Kombetare Urdher 903 7.5.25 Memo 39963/1 dt27.11.25 Preventiv 27.11.25 Sit 29.11.25 PV marr dorz 29.11.25 Fat 80/2025 dt2.12.25 PV sqarues 2.12.25