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 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) ONE ALBANIA Tirane 1,884,329 2025-12-31 2026-01-09 532321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbimi online periudh 01.10.25-31.10.25per monit e traf urb neBT Minikont vzhd 18209/3 dt 20.05.24 skn ush 3855/2024 Fat 1189278/2025 dt 04.11.25 Pv dt 12.11.25
    Bashkia Tirana (3535) Besnik Dokushi Tirane 133,620 2025-12-30 2026-01-09 516921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vdn gjyqs krd.E.Brecani Vnd gjyk adm shkll i vzhd tr 2610 dt 25.05.16Vnd gjyk  apl vzhd1993 11.5.17UK 23914/3 22.9.22 Scan USH 3698/2022
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,082 2025-12-24 2026-01-09 519421010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Tetor 2025 Kontr vzhd 26235/1 dt 5.7.2018 Fature 251031056631 dt 31.10.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 26,636 2025-12-31 2026-01-09 531521010012025 Uje 2101001 Bashkia Tirane Shpenz uji dhe energjie per ambj me qira Tetor 2025 Kont vzhd 7104 21.02.17 Pv dt 31.10.25 Fat 533 dt 03.11.25
    Bashkia Tirana (3535) KULLOLLI - CO BAILIFF Tirane 219,351 2025-12-30 2026-01-09 517021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vdn gjyqs krd.E.Ruri Vnd gjyk adm shkll i vzhd tr 2370 13.05.16Vnd gjyk  apl vzhd811 24.09.20UK 11816/2 19.05.21 ScanUK te  USH 1621 dt 16.05.22
    Bashkia Tirana (3535) Besnik Dokushi Tirane 457,827 2025-12-30 2026-01-09 531021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Albana Miftari Per 1.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 2403 16.5.2016 Vnd Gjyk Apel 283 1.2.18 Vnd Gjyk Lart 264 8.5.18 Urdh Kry 33006/3 9.10.18 Scan USH 1014 4.4.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,614 2025-12-31 2026-01-09 532221010012025 Elektricitet 2101001 Bashkia Tirane Shpenz energjie dhe uji Tetor 2025 Kotn vzhd 7106 21.02.17 Pv dt 31.10.25 Fat 534 dt 03.11.25
    Bashkia Tirana (3535) Valbona Qehajaj Tirane 229,500 2025-12-30 2026-01-09 530121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Ina Haxhija Per 1.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 1012 4.3.2016 Vnd Gjyk Apel 2468 19.6.2018 Vnd Gjyk Lar 539 10.10.2018 Urdh Kry 2743 17.1.2019 Scan USH 988 5.4.22
    Bashkia Tirana (3535) ERGI Tirane 1,376,054 2025-12-31 2026-01-08 536221010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 3 Riaft strukt ndert Pall 25 21 adrs vjeter Idriz Dollaku Ngurtsim Garanci Kont vzhd 27231/5 18.9.24 Scan USH 3127/2025 Sit Perf 15.9.25 Kolaud 27.11.25 Fat 84/2025 5.12.25 PV 10.12.25
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 208,250 2025-12-24 2026-01-08 523221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik komision kzaz 42 per zgjedhjet 2025 Shkrs 26269 25.7.25 scan ush 3178/2025 LP per komisionere KZAZ 42 shtese fondi Shkres 39394 dt 14.11.25
    Bashkia Tirana (3535) G . A . C Tirane 2,537,849 2025-12-31 2026-01-08 538721010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 4 Perf Instalacioni Tirana Moons Ngurtsim Garanci Kont vzhd 6886/2 10.3.25 Scan USH2093/2025 Sit 4 10.10.25 Kolaud 16.12.25 Fat 30/2025 18.12.25 PV 24.12.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,308 2025-12-29 2026-01-08 511021010012025 Uje 2101001 Bashkia Tirane Pagese uji ambj qera Klar shpk Nentor 2025 Kontr vzhd 26027/11 dt11.10.25 Fature 2511-437251-1-1 dt 30.11.25
    Bashkia Tirana (3535) BIBA-X Tirane 17,540,874 2026-01-05 2026-01-08 539921010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 4 Rehab infrast rrug NJA11+Zall Herr Kont vzhd 1244/7 04.04.25 skn ush 2487/2025 Sit 4 17.12.25 Fat 231/2025 23.12.25
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 100,520 2025-12-30 2026-01-08 525421010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp Bashkia Tirane Tetor 2025 Kont 3051 dt 21.01.25 Prev 10/11 dt 10.11.25 Fat 110/2025 dt 11.11.25 PV dt 11.11.25
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 268,770 2025-12-24 2026-01-08 515321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqesor Ardit Spahia Vnd gjyk adm shkl I 2778 dt 23.06.17 Vnd gjyk adm apelit 1027 dt 06.06.24 Shkrese per ekz vnd 9826 dt 06.03.25 UK1307 dt 14.07.25 Scan ush 2885/2025
    Bashkia Tirana (3535) Perian Bodinaku Tirane 49,954 2025-12-29 2026-01-08 526621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shpenzime noteriale Urdh nr.43838/14 dt.14.12.2022 Pcv 05.06.2025 Kont sherb 17350/3, 27/07/2023 Urdh 1234 27.6.2025 Scan Ush 3354/2025 Fat.20502/2025 17/10/2025 Pcv 19.11.2025 Ditar detyrimi 66613
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 50,000 2025-12-31 2026-01-08 525321010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore qera perdorim Bashkise Tirane Minikontr vzhd 938 dt9.1.25 Fature 26398 dt 27.11.25 PV 2.12.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 46,778,747 2026-01-07 2026-01-08 521010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat Paga neto MZSH Paga neto PB Paga neto GJC Pagat e muajit Dhjetor 2025 Sipas LP Plan 2338 Fakt 596
    Bashkia Tirana (3535) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Tirane 270,708 2025-12-24 2026-01-08 515521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Elira Shehaj Per 1.10.25-31.12.25 Tat mbajt burim Udhz 1 dt4.6.14 VGJ Shk Pare TR 3060 3093 dt11.7.2017 VGJ Apel TR 458 86-2024-200 dt28.3.24 Kontrate sherb 22.4.2024 Scan USH 3586/2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,156,700 2025-12-30 2026-01-08 534721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Subvencionim grate vajzat qe trajtohen Ndihme Ekonomike Periudha Korrik - Nentor 2025 VKB 72 dt 27.6.2024 Sipas permbledheses per muajt Korrik - Nentor 2025