Treasury Transactions 2019-2026

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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 149,611,228,862.00 37,917 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) InRE Tirane 389,400 2026-05-06 2026-05-11 154321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Shkurt 2026 Kont vzhd 6454/2 02.03.20 Fat 83/2026 03.02.26 PV dt 02.03.2026 Dit det 23142 27.04.26
    Bashkia Tirana (3535) XHENGO  SHPK Tirane 6,959,959 2026-05-06 2026-05-11 157821010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanci Ndrt ri shkll ne rr.B.Daja Kont 16117/4 05.05.21 Sit dt 20.12.22 Kolaud 16.11.23 PV dt 27.04.26
    Bashkia Tirana (3535) HELIOS GASTRONOMI Tirane 12,757 2026-05-06 2026-05-11 156221010012026 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blrj sherb per kafe dhe uje per aktivitete te Keshillit Bashkiak Urdh12 13.1.26UP194 11.2.26FT of 6051/111.02.26FNJF perf 18.2.26Kont8001 25.2.26Scan ush1197/2026 PV mrrj drz 22.4.26Fat137/2026 22.4.26
    Bashkia Tirana (3535) MUCA Tirane 462,000 2026-05-05 2026-05-11 151321010012026 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyra Kont  vzhd 1321 12.01.26 skn ush1512 PV dt 10.02.26 FH15 20.02.26 IN/04776 dt 20.02.26 Fat 1462/2026 20.02.26 Dit det 23004
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2026-05-05 2026-05-11 150321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz qiraje QTZHK Mars 2026 Kont vzhd 10833/10 12.06.23 PV dt 31.03.26 Fat 1019 30.03.2026
    Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 12,000 2026-05-06 2026-05-11 159521010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore Vendimi 68 dt 18.3.24 VGJ Shkalle Pare 3269 dt 21.6.24 Vendim 68 dt18.3.24 Shkres 5217 dt 28.1.25 Lajmerim ekz vend 47118 dt10.12.24 Scan USH 140/2025 Fat 709/2026 dt 4.5.26
    Bashkia Tirana (3535) HELIOS GASTRONOMI Tirane 21,915 2026-05-06 2026-05-11 156421010012026 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerj sherb per kafe dhe uje per aktv e keshill Bashkiak Urdh 12 13.1.26 UP194 11.2.26 Ftese ofrt 6051/1 11.2.26 FNJF perf 18.2.26 Kont 8001 25.2.26 Scan ush 1197/2026 PV marr drz 22.4.26 Fat 138/2026 22.4.26
    Bashkia Tirana (3535) MUCA Tirane 1,437,120 2026-05-05 2026-05-11 151221010012026 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyra UP555 13.03.25 Njof fit 39758/1 11.12.25 Kont 1321 12.01.26 PV dt 10.02.26 FH10 10.02.26 IN/04775 10.02.26 Fat 1140/2026 10.02.26 Dit det 23000
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 462,307 2026-05-06 2026-05-11 157721010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50 perqind per familje qe preken nga zbatim prjkt Unaza Madhe segment Komuna Parisit rr Kavajes D Shaku E Beqiri E Vila V Mejdani F Muharemi A Ferra VKM vzhd 44 dt 30.01.2019 Liste emerore viti 2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 122,400 2026-05-07 2026-05-11 161521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2026 Scan USH 1610/2026 Listepagesa Prill 2026 tatim ne burim
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,092 2026-05-04 2026-05-11 148621010012026 Uje 2101001 Bashkia Tirane Lik ujesjell ambj me qira Mars 2026 Kujtim Tafa Kont vzhd 14155/8 05.06.24 Fat 2603-198881-1-1 04.04.26
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 263,170 2026-05-06 2026-05-11 159621010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50 perqind per familje qe preken nga zbatim prjkt Unaza Madhe segment Komuna Parisit rr Kavajes L Muharemi B Muharemi VKM vzhd 44 dt 30.01.2019 Liste emerore viti 2026
    Bashkia Tirana (3535) LIS KONSTRUKSION Tirane 10,890,536 2026-05-04 2026-05-11 149121010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 3 Ndert shkll Mesme e Bashkuar Krrabe ng garanc Kont vzhd 11308/7 5.7.24 skn ush 4843/2025 Amnd23253/2 23.7.25 skn ush Sit 3 29.12.25 Fat 46/2025 29.12.25 dit det 23007
    Bashkia Tirana (3535) InRE Tirane 432,000 2026-05-06 2026-05-11 153821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2026 Kontr vzhd 35414/1 dt 27.10.2020 PV 02.03.2026 Fature 79/2026 dt 03.02.2026 Dit Det 23122 dt27.4.2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2026-05-05 2026-05-11 150721010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qira QTZHK Mars 2026 Kont vzhd 7104 21.02.17 Fat 1015 30.03.26 PV dt 31.03.26
    Bashkia Tirana (3535) Noor Engineering Tirane 29,500 2026-04-28 2026-05-11 139921010012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Kolaud Ndertim shtigje objekte historike UP1268 dt8.7.25 Scan REQ 2500114 Njof Fit 32831/6 dt7.11.25 Kont 32831/7 dt7.11.25 Kolaud 27.12.25 Fat 6/2026 dt 02.03.26 Dit Det nr. 25218
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 1,517,220 2026-05-04 2026-05-11 151921010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Rehab sheshi perpara deges se thesar TR rr.Mustafa Lleshi Kont 2963/6 29.04.22 sit dt 14.09.23 Kolaud 13.03.24 Pv dt 15.04.26
    Bashkia Tirana (3535) SHPRESA - AL Tirane 360 2026-05-06 2026-05-11 159121010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perqendr e bilet pajt mujor ne transp qytetes Prill 2026 VKB125 19.11.24 skn ush 211/2025 Shkrs 14079 16.04.26 Scan ush 1281/2026 Fat 3333/2026 09.04.2026 Prak skn ush 1283/2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-05-05 2026-05-11 151121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH27 31.03.26Fat 9664/2026 31.03.26 PV dt 31.03.2026
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 69,000 2026-05-05 2026-05-08 149621010012026 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likujdim sherbim catering 30 anetare Keshill Bashkiak Urdher 12 dt13.1.2026 UP 306 dt 5.3.26 Pv vlers oferta 5.3.26 Pv marr dorz 5.3.26 Fat 828/2026 dt 10.3.26