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 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) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 52,218 2025-12-23 2026-01-07 512421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qira QTZHK Nentor 2025 Kontvzhd 7105 dt 21.02.17 Fat 591 dt 02.12.25 PV dt 02.12.25
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 1,000 2025-12-23 2026-01-07 509721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale kerks 38339 13.11.25 Fat 161643 13.11.25
    Bashkia Tirana (3535) InRE Tirane 9,286 2025-12-23 2026-01-07 513621010012025 Uje 2101001 Bashkia Tirane Rimbursim elektriciteti ujesjelles Shtator 2025 Kontr vzhd 28678/2 dt14.9.2020 Fature 735/2025 dt29.10.2025
    Bashkia Tirana (3535) PC Security Tirane 11,986,800 2025-12-22 2026-01-07 510521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Periudha 28.9.25-28.10.25 Sherb integruara sig godinat BT Kont vzhd 49630 dt27.12.24 Scan USH 882/2025 PV 31.10.2025 Fat 33/2025 dt28.10.25
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-12-22 2026-01-07 510121010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujdim rast fatkeesie Ansela Hoxha Urdher Kryetari Nr.2115, dt. 05.12.2025 Listepagese 2025
    Bashkia Tirana (3535) TRIAD 1988 Tirane 1,520,000 2025-12-24 2026-01-07 506821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor VKak 232 17.11.25 UK2072 25.11.25 Akt mrrvshj 40532/1 dt 27.11.25 Sit dt08.12.25 Fat 22/2025 dt 09.12.25
    Bashkia Tirana (3535) SHANSI INVEST Tirane 11,026,935 2026-01-05 2026-01-07 538221010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit.3 perf: Riaft strukt ndert Nr.13 Rr.Ferit Xhajk Ngurtesim Garancie Kont vzhd Nr.24752/5 Dt.30.07.2024 Skn USH 1466/2025 Sit nr 3 Dt.26.09.2025 Kolaud Dt.16.12.2025 Fat Nr.70/2025 Dt.17.12.2025 PrcVrb Dt.17.12.2025
    Bashkia Tirana (3535) Green Line Tirane 1,714,680 2025-12-30 2026-01-07 529221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transportin qytetas Dhjetor 2025 VKB nr.125 dt.19.11.2024 skn USH 211/2025 Shkrs 43683 dt.24.12.2025 USH 5287/2025 Fat.1195/2025 Dt.10.12.2025
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2025-12-23 2026-01-07 511821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia tirane Pag ambj me qira Nentor 2025 Kont vzhd 1879 dt 14.01.21 Fat 236/2025 dt 06.11.25 Pv dt 02.12.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 12,097 2025-12-23 2026-01-07 512621010012025 Uje 2101001 Bashkia Tirane Shpenz eneregji dhe uje per ambj me qira Nentor 2025 Kont 12313 dt 21.03.24 Scan ush 2744/2024 Pv dt 02.12.25 Fat 657 dt 04.12.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 1,965,528 2025-12-23 2026-01-07 513121010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik E.Halilaj VKM59 dt 03.02.21Vertetim 3634/1 dt 15.12.25 Kart 8120014047LP Engjell Halilaj
    Bashkia Tirana (3535) NOVA Construction 2012 Tirane 93,326,158 2025-12-30 2026-01-07 535621010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 9 Ndert terminali verior transp publik Tirane Kont vzhd 28669/6 dt 23.11.22 skn ush 4238/2024 Amend 38780/2 dt 21.11.24 skn ush 6403/2024 Sit nr 9 dt 02.12.25 Fat 2094/2025 dt 09.12.25
    Bashkia Tirana (3535) KRONOS KONSTRUKSION Tirane 28,656,922 2025-12-24 2026-01-07 512321010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 Rehab infrastrukt rrug ne NJA1+2+3Kont vzhd 1243/3 30.01.25 skn ush 4591/2025 Sit 2 29.11.25 Fat124/2025 dt 29.11.2025
    Bashkia Tirana (3535) DIAMOND SOCIETY Tirane 593,880 2025-12-30 2026-01-07 528721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transportin qytetas Dhjetor 2025 VKB nr.125 Dt.19.11.2025 Skn USH 211/2025 Shkresa nr.43683 dt.24.12.2025 Fat nr.44/2025 Dt.10.12.2025
    Bashkia Tirana (3535) Ronaldo Bulku Tirane 1,125,000 2025-12-24 2026-01-07 502621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist kult Koncet BCCO X PLIPKI VKAK227dt17.11.25UK2057 21.11.25 Akt mrrvshj40271/1 26.11.25Sit 28.11.2025PV dt 28.11.25Fat 141/2025 28.11.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,539 2025-12-23 2026-01-07 511921010012025 Elektricitet 2101001 Bashkia Tirane Pag energj qira Petrit Aluku Tetor 2025 Kont vzhd 14156/7 dt 31.07.24 Fat 251027012753 dt 27.10.25
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2025-12-22 2026-01-07 512121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Tetor 2025 Kont. vzhd me nr. 1879 dt.14.01.2021 Fat nr.227/2025 dt.23.10.2025 Proces verbal dt.31.10.2025
    Bashkia Tirana (3535) QENDRA KOMB. PER ZHVILLIM EKONOMIKO-SOCIAL Tirane 1,462,500 2025-12-22 2026-01-07 503121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistiko kult Ngjyrat e Pavaresise VKAK 223 dt17.11.25 UK 2074 dt25.11.25 Akt Marrv 40534/1 dt26.11.25 Situacion 28.11.25 PV marr dorz 28.11.25 Fature 1/2025 dt28.11.25
    Bashkia Tirana (3535) NDERTIMI Tirane 180,876 2025-12-24 2026-01-07 510321010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Sist Asflt rr Kole Paparisto Kont 14650 dt11.4.2023 Sit Perf 10.5.2023 Kolaud 1.9.2023 PV 8.9.2025
    Bashkia Tirana (3535) InRE Tirane 63,908 2025-12-23 2026-01-07 514221010012025 Uje 2101001 Bashkia Tirane Rimburs energjie dhe uje per  amb me qira Shtator 2025 Kont vzhd 7102 dt 21.02.17 Fat 731/2025 dt 29.10.2025