Treasury Transactions 2019-2025

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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
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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 128,142,925,569.00 33,529 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) Fondacioni "Dritero Agolli" Tirane 4,616,000 2025-05-13 2025-05-19 164521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist kult Muse-X Ekspofest Nderkombe i Muzik VKAK32dt07.02.25UK579dt17.03.25Akt mrrvshj11106/1dt17.03.25Sit dt 13.04.25PV mrrj ndrz dt 13.04.25Fat 04/2025dt14.04.25
    Bashkia Tirana (3535) Edlira Shkurti Tirane 846,500 2025-05-12 2025-05-19 152821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Pranvere Muzikore Mbajt tat burim VKAK 42 dt7.2.25 UK 498 dt7.3.25 Akt Marrv 10008/1 dt7.3.25 Situacion dt7.3.25 PV marrje ne dorezim dt 7.3.25 Fature 02/2025 dt 7.3.2025
    Bashkia Tirana (3535) QENDRA THE GOOD PSYCHOLOGY Tirane 88,000 2025-05-13 2025-05-19 160821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj Eco Teens Te rinj si agjen te ndrysh per mjed kest2 Vend Kryet324 12.6.24 Marrv dhen grant28159/1 19.7.24 scUSH3420/24 Amend marrv dhen grnt47714/1 13.12.24 Rap ekip mont22.1.25 scUSH289/25 Rap ek mon10.4.25
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 265,030 2025-05-08 2025-05-19 157921010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponence ndertim rruges qe lidh rr Dajti me M Shyri Qefalia Shish Tufine rr Hasan Lici Sefer Lika Marrevesh 47777 13.12.24 Oponence 5541 30.1.2025 Fat 53/2025 17.1.2025 Dit det7783
    Bashkia Tirana (3535) DOPPLER-AL Tirane 780,115 2025-05-13 2025-05-19 164221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj qera Mars 2025 Kontr 21403/8 3.12.2024 PV 1.4.2025 Fature 70/2025 dt 19.2.2025
    Bashkia Tirana (3535) AKADEMIA E TAEKWONDO STUDENTI Tirane 987,500 2025-05-13 2025-05-19 152921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Studenti Open Cadet Children Select Mb tatim ne burim VKAK92 10.3.25 UK669 27.3.25 Akt marrvesh 12220/1 27.3.25 Situac29.3.25 Pv marr drz 29.3.25 Fat1/2025 29.3.2025
    Bashkia Tirana (3535) AGIM SULÇE Tirane 295,286 2025-05-13 2025-05-19 161921010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb Iljaz Kellezi etj Lik pjesa mbetur Vnd gjyk adm shkll I 6216dt22.12.16Vnd gjyk adm apel1092dt19.12.23Kont sherb 31.7.24UK2762 2.10.24Scan ush 4944/2024Fat38/2024 8.10.24Scan ush 4949/2024Dit det 61056
    Bashkia Tirana (3535) BANKA CREDINS Tirane 50,000 2025-05-13 2025-05-19 162721010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqesie Leonard Bellova Urdher kryetari 725 dt 09.04.2025 Listepagese 2025
    Bashkia Tirana (3535) Florian Allkja Tirane 1,713,400 2025-05-13 2025-05-19 164921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001Bashkia Tirane Likujd Vend gjyqes Gentian Arapi mb tat ne burim Udh1 4.6.14 VGJ rreth gjyqes Tr 4300 14.5.18 VGJA Tr 994 2.12.24 UK917 12.5.25 Shkrese ekzek vend 8258 21.2.25
    Bashkia Tirana (3535) FONDACIONI "DRITAN HOXHA" Tirane 10,000,000 2025-05-13 2025-05-19 158621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Ura e Mesdheut VKAK 3 dt 16.1.25 UK212 30.1.25 Akt marrvesh 5616/1 30.1.25 Situac 15.4.25 Pv marr drz 15.4.25 Fat 2/2025 15.4.2025
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Strati Tirane 131,543 2025-05-13 2025-05-19 162121010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb VGJ Sanie Denisa Daniel Ndreka Lik pjesa e mbetur Vnd gjyk adm shkll I 1602dt20.4.17Vnd gjyk adm apelit698dt25.4.24UK2912dt22.10.24Lajm ekz.vull det33238dt10.9.24Scan ush 5306/2024Fat100/24Ditdet61058
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 379,313 2025-05-12 2025-05-19 163921010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Prill 2025 Lp prill 2025 Scan ush 1633/2025
    Bashkia Tirana (3535) Banka OTP Albania Tirane 108,376 2025-05-12 2025-05-19 163821010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Prill 2025 LP Prill 2025 Scan ush 1633/2025
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 135,467 2025-05-12 2025-05-19 163721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Prill 2025 Lp prill 2025 Scan ush 1633/2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2025-05-12 2025-05-19 163621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Prill 2025 Lp prill 2025 Scan ush 1633/2025
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Strati Tirane 3,655,712 2025-05-13 2025-05-19 162021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik tarif permb VGJ Sanie Denisa Daniel Ndreka Lik pjesa e mbetur Vnd gjyk adm shkll I 1602dt20.4.17Vnd gjyk adm apelit698dt25.4.24UK2912dt22.10.24Lajm ekz.vull det33238dt10.9.24Scan ush 5306/2024
    Bashkia Tirana (3535) Qendra "THERANDA" Tirane 2,215,000 2025-05-13 2025-05-19 143121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistiko kult Tirana 360 Mbajt tatim burim VKAK 20 dt16.1.25 Urdher Kryetari 195 dt29.1.25 Akt Marrv 5334/1 dt29.1.25 Situacion 25.3.25 PV marr dorezim 25.3.25 Fat 03/2025 dt 9.4.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 352,218 2025-05-12 2025-05-19 163421010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Prill 2025 Lp prill 2025 Scan ush 1633/2025
    Bashkia Tirana (3535) AGIM SULÇE Tirane 3,688,081 2025-05-13 2025-05-19 161821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik VGJ kred Iljaz Kellezi etj Likujd pjesa mbetur Udhz1 dt4.6.2014 VGJ shkll pare 6216 dt22.12.2016 VGJ Apel 1092 (86-2023-1439) 19.12.23 Kontr sherb 31.7.2024 UK 2762 dt 2.10.24 Scan USH4944/2024
    Bashkia Tirana (3535) ZYRA PERMBARIMIT PRIVAT EGH Tirane 153,000 2025-05-12 2025-05-14 162321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd vendim gjyqes Jetmir dhe Marjola Bilali Udh1 4.6.14 VGJA shk pare Tr 58 dt 24.1.25 Shkrese per ekzekut vendim 11780 25.3.25 Urdh kryet 878 5.5.25