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 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) BANKA CREDINS Tirane 3,200 2025-10-16 2025-10-22 424621010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limi tel M Veli M Sopoti UK vzhd 4319 27.1.21 VK vzhd 673 2.9.2020 Lisepag 2025
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 6,000 2025-10-14 2025-10-22 421721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 31092 dt 19.09.25 Fat 137499 dt 19.09.25
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 265,608 2025-10-14 2025-10-22 420121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqsor per kred E.Beqiri Periudh1.7.25-1.10.25VndGjyk adm shkll I vzhd5233 8.11.16Vnd gjyk adm apl 833dt20.3.19UK vzhd20721/4 27.9.19ScanUK tek ush936 2.4.22PV njof proc29192 30.7.24Scan ush437/2024
    Bashkia Tirana (3535) SHEFIK SUPARAKU Tirane 111,843 2025-10-15 2025-10-22 419921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqsore J.Proda Periudh1.7.25-1.10.25Vndgjyk admshkll I1854 18.4.16Vnd gjyk adm apel vzhd1416 8.5.19UK vzhd25289/7 11.10.19Scan UK tek ush930 2.4.22
    Bashkia Tirana (3535) Medar Kajolli Tirane 209,406 2025-10-15 2025-10-22 418121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kred Erion Ismolli Per 1.7.25-1.10.25 Mbajt tat burim Udhz1 dt4.6.2014 VGJ adm shkll 1 2564dt24.05.16 VGJ adm Apel vzhd 2476dt19.06.18Kont sherbimidt31.08.18UK43918/3dt24.12.18Scan UK tek ush 4639dt13.12.19
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 5,400 2025-10-16 2025-10-22 428321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 60854 22.09.25 Fat 59918 22.09.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 32,725 2025-10-17 2025-10-22 426721010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Muharrem Cara SHtator 2025 Kont vzhd 24216 dt 20.07.20 Pv dt 30.09.25LP shtator 2025
    Bashkia Tirana (3535) Sami Duro Tirane 250,000 2025-10-13 2025-10-22 412321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn e gjelberta kesti i II 50% Vnd241dt20.6.25Memo21384/13dt7.7.25Scan ush2761/2025Kont21384/30dt25.6.25Scan ush 2825/2025Rap perf dt 23.9.25PV per monit e implement te proj dt24.9.25
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 9,000 2025-10-16 2025-10-22 428121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 61062 23.09.25 Fat 60113 23.09.2025
    Bashkia Tirana (3535) ENUAR MERKO Tirane 263,287 2025-10-15 2025-10-22 418521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Besnik Balla mb tat ne burim Per 1.7.25-1.10.25 Udhz1 dt4.6.14 VGJA shk 1 Tr vzhd 1957 25.4.16 VGJAA Tr vzhd 2990 12.11.19 VGJL vzhd 186 18.5.2020 UK vzh 25577/5 22.9.20 sc uk tek ush932 4.4.2022
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 23,400 2025-10-17 2025-10-22 428621010012025 Ndihme ekonomike 2101001 Pag ekstra NE arsimi i detyruar Muaji SHtator 2025 Shkresa 33789 dt 02.10.2025Sipas Permbledheses Shtator 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 7,742,660 2025-10-17 2025-10-22 428821010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujd kesti pare 60 perqind DS5 Listepagese per grant rindertim VKB 174 21.12.2020 VKB 147 30.10.2020
    Bashkia Tirana (3535) ORA FILM Tirane 2,000,000 2025-10-17 2025-10-22 425821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artist kult Festiv nderkomb film per te drejt njeriut ne Shqip edic 20 VKAK120 4.4.25 UK860 28.4.25 Akt marrvesh16217/2 19.6.25 Sit20.9.25 Pv marr drz 20.9.25 Fat 5/25 20.9.25
    Bashkia Tirana (3535) BAMI HOLDING Tirane 109,793 2025-10-17 2025-10-22 424821010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc sist asfat rr Myrte Zeneli Kntr 14643 11.4.2023 Sit 11.5.23 Kol 14.9.23 Pv 10.10.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2025-10-13 2025-10-22 413321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj Sipermarrja ime per shkollen Gjimnazi Myslym ShimaVKB100dt15.9.23UK1182dt18.6.24Memo30118dt02.09.25UK1679dt16.09.25Scan ush 4133/2025Kont32401dt22.09.25LP tetor 2025
    Bashkia Tirana (3535) Ersilda Cali Tirane 25,000 2025-10-17 2025-10-22 429421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Sherbim eksperti licensuar psikolog A Loontjer Vnd Mase Mbrojtse 13884/1 dt10.4.25 Kerk vlefshmeri mas 1242 dt11.4.25 PV seanc gjyqesore 16.4.25 Raport vlrs psikologjik 23.7.25 fat 57/2025 dt 12.9.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 5,632 2025-10-14 2025-10-22 414521010012025 Uje 2101001 Bashkia Tirane Shpnz energji uje ambj qera Shtator 2025 Kontr vzhd 7105 dt 21.2.2017 PV 30.9.2025 Fature 435 dt 2.10.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,344 2025-10-14 2025-10-22 416921010012025 Uje 2101001 Bashkia Tirane Pag uji ambj me qira Klar shpk Gusht 2025 Kon vzhd 26027/11 dt 11.10.24 Fat 2508-437251-1-1 dt31.08.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2025-10-14 2025-10-22 415421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj qera Shtator 2025 Kontr 12313 dt 21.3.2024 Scan USH 2744/2025 PV 30.9.2025 PV 30.9.2025 Fature 368 dt 30.9.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 600,000 2025-10-13 2025-10-22 415021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj Sipermarrja ime per shkollen Gjimnazi Kristo Frasheri VKB100dt15.9.23UK1182dt18.6.24Memo30118dt02.09.25UK1679dt16.09.25Scan ush 4133/2025Kont32401/10dt22.09.25LP tetor 2025