Treasury Transactions 2019-2025

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

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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 134,273,796,109.00 34,735 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) Aris Dhiamandi Tirane 250,000 2025-07-22 2025-07-29 281721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti i pare 50%Vnd 241dt20.06.25Memo 21384/43dt07.07.25Scan ush 2761/2025Kon 21384/7 dt25.06.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 11,202 2025-07-21 2025-07-29 279321010012025 Elektricitet 2101001 Bashkia Tirane Rimburs elektriciteti Shkelqim dhe FitimTare Maj 2025 Kont vzhd 5211dt31.01.19LP Maj 2025 Fat 250524014156dt23.05.25
    Bashkia Tirana (3535) RIZVAN PARLLAKU Tirane 19,996 2025-07-18 2025-07-29 277521010012025 Kancelari 2101001 Bashkia Tirane Kancelari KZAZ 33 Kontrate dt. 08.05.2025 Pcv marjes ne dorezim te mjeteve kancelarike dt. 08.06.2025 Fature Nr. 38/2025 dt. 04.06.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 41,068 2025-07-21 2025-07-29 280221010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag miremb qiraje Qershor 2025 Knt vzhd 7104dt21.02.17PV dt 30.06.25Fat 77dt02.07.25
    Bashkia Tirana (3535) QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL Tirane 460,650 2025-07-21 2025-07-29 277921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Festa nderkomb e Muzikes 2025 VKAK162dt05.06.25UK1129dt12.06.25Akt mrrvshj21502/1dt19.06.25Sit dt 21.06.25PV mrrj drz dt21.06.25Fat03/2025dt21.06.25
    Bashkia Tirana (3535) Property Hub Tirane 250,000 2025-07-22 2025-07-29 282121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti i pare 50%Vnd 241dt20.06.25Memo 21384/43dt07.07.25Scan ush 2761/2025Kon 21384/33 dt25.06.25
    Bashkia Tirana (3535) Ornela Cuci Tirane 204,184 2025-07-18 2025-07-29 275121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Parafinancim 30% expertize e jashtme UP76 dt 14.1.25 Vendim per fitues 12276/5 2.4.25 Kntr 12276/9 18.4.25 Fat 13/25 11.6.25
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 41,376 2025-07-21 2025-07-29 280321010012025 Uje 2101001 Bashkia Tirane Pagese uji ambj qera Klar shk Kntr vzhd 26027/11 11.10.24 Fat 2410/2411/2412/2501/2502/2503/2504/2505/2506-437251-1-1 Proces verb 8.7.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 41,000 2025-07-18 2025-07-29 277221010012025 Shpenzime te tjera transporti 2101001 Bashkia Tirane transp i materialeve zgjedhore KZAZ 41 Kontdt10.5.25PV mrrj drz shrb te transpdt10.5.25-13.05.25-19.05.25Fat 1dt19.05.25LP 2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 114,754 2025-07-21 2025-07-29 281021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz ambj qira Qershor 2025 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt 30.06.2025 Fature Nr.3 dt.30.06.2025
    Bashkia Tirana (3535) Manjola Loka Tirane 250,000 2025-07-18 2025-07-29 275321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik fuq i grave dhe nxitja e sipermarrjes kesti i dyte 50%Vnd 40dt03.05.19Vnd 67dt27.06.24Urdh 2297dt14.08.24Memo 11264dt18.03.25Kont 13945dt10.04.25 scanush 1543/2025Rap mniperd e grantit
    Bashkia Tirana (3535) Brisiana Sheroku Tirane 250,000 2025-07-22 2025-07-29 284321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti i pare 50%Vnd 241dt20.06.25Memo 21384/43dt07.07.25Scan ush 2761/2025Kon 21384/28 dt25.06.25
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 477,360 2025-07-21 2025-07-29 279821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira HYsen Vadenja Qershor 2025 KOnt vzhd 2642/1 dt 22.01.21 PV dt 01.07.25LP qershor 2025
    Bashkia Tirana (3535) Qendra ECOAST Tirane 2,610,000 2025-07-18 2025-07-29 258621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor Tech Festival 2025 Mbajtur tatim burim VKAK 152 dt14.5.25 UK 992 dt. 23.05.2025 Akt Marreveshje 19231/1 dt4.6.25 Situacion dt. 12.06.2025 PV marr dorz dt 12.6.25 Fat 03/2025 dt.12.06.2025
    Bashkia Tirana (3535) Sami Duro Tirane 250,000 2025-07-22 2025-07-29 282521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetjefinanciare per bizneset e gjelberta kesti i pare 50%Vnd 241dt20.06.25Memo 21384/43dt07.07.25Scan ush 2761/2025Kon 21384/30 dt25.06.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,454 2025-07-14 2025-07-24 267721010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Maj 2025 Kontrata vzhd 26235/1 dt 5.7.2018 Fature 250604000483 dt 31.5.2025
    Bashkia Tirana (3535) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 50,000 2025-07-22 2025-07-24 285021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese. 29121, DT. 11.07.2025 Fat. 103538, dt. 11.07.2025
    Bashkia Tirana (3535) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 60,000 2025-07-22 2025-07-24 284921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese. 29135, DT. 11.07.2025 Fat. 103563, dt. 11.07.2025
    Bashkia Tirana (3535) SPHAERA Tirane 517,435 2025-07-16 2025-07-24 274121010012025 Shpenz. per rritjen e AQT - terrenet sportive 2101001 Bashkia Tirane sit 1 perf mbikq Ndert terrene sportiv dhe muri rrethues per shkollat mustafa greblleshi dhe sander prosi UP840dt13.03.24Njof fit 25312/4dt15.07.24Kont 25312/9dt17.07.24Fat 8/2025dt30.05.25
    Bashkia Tirana (3535) BE  -  IS   SH.P.K Tirane 12,311,181 2025-07-15 2025-07-24 272721010012025 Shpenz. per rritjen e AQT - terrenet sportive 2101001 Bashkia Tirane Sit2pf ndrt trrn sport mur rreth shk Mustafa Gerblleshi Sander Prosi ng grnc Knt vzh27091 12.7.24 skush5905/24 Am47749/1 17.12.24 Am1042/2 17.1.25 Sit perf31.1.25 Kol14.5.25 Fat34/25 9.5.25 Pv30.5.25 DD26000