Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 123,583,653,514.00 32,351 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) KLAR & COFFEE Tirane 9,000 2025-01-28 2025-02-25 4721010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime kafe dhe uje per aktivitete te Bashkise Tirane Scan praktika USH1790/2024 PV marrr dorz 18.11.2024 Fature 122/2025 dt13.1.25
    Bashkia Tirana (3535) FATMIR GJUMSI Tirane 19,800 2025-01-28 2025-02-25 5821010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Janar 2025 Leorenca Bajrami Listepagese Janar 2025 VKB vzhd 61 dt 27.06.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,500,535 2025-02-21 2025-02-25 23521010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie Godina 4 seksioni B Zona Kombinat Preventiv nr serial GL320250124998 Fature 160/2025 dt 4.2.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-02-21 2025-02-25 28421010012025 Shpenzime per honorare 2101001 Bashkia Tirane Komision posacem shpronesimi A Marku S Varfi mbaj tatim ne burim Urdher 68 dt 26.3.2024 Vendim 43 dt 22.1.2025 Sipas listepageses Shkurt 2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,981,298 2025-02-05 2025-02-25 15521010012025 Uje 2101001 Bashkia Tirane Shpenzime ujesjelles aparati arsimi MZSH Dhjetor 2024 Permbledhese dt 15.1.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,102,417 2025-02-06 2025-02-25 16121010012025 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma ekonomike Dhjetor 2024 Vendimi 12 dt 26.12.24 Sipas permbledheses Dhjetor 2024 NJA Farke dhe Zall Bastar
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 96,051 2025-01-29 2025-02-25 10921010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision ndihme financiare termet DS4 DS5 Dhjetor 2024 Permbledhese per muajin Dhjetor 2024 Fat 7/2025 7.1.2025
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 64,800 2025-02-06 2025-02-25 16021010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb per kred.Xhemal Duqi dhe Artur Puto Vnd gjyk adm shkll I 3979 dt 05.11.24UK209dt30.01.25Shkrese 47532dt12.12.24 SCAN USH 159/2025 Fat 29 dt 04.02.25
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 122,110 2025-02-06 2025-02-25 16221010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesi Janar 2025 Listepagesa Janar 2025
    Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 200,000 2025-02-03 2025-02-25 14021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane VGJ per Vendimin 68 dt 18.3.2024 udhz 1 dt 4.6.2014 VGJ Shkalle Pare 3269 dt 21.6.2024 Vnd 68 dt18.3.24 Shkrs 5217 dt 28.1.25 Lajmerim ekz vnd 47118 dt10.12.24
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 238,800 2025-02-21 2025-02-25 25521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim dekori Pervjetor i vdekjes se Skenderbeut Urdher vzhd 77 dt 14.1.2025 Situac 17.1.25 Proc verb marr drz 17.1.2025 Fature 2/2025 17.1.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 340,000 2025-02-05 2025-02-25 15321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Sajmir Caushi Dhjetor 2024 Mbajtur tat burim Kontr vzhd 15619/8 dt17.7.2024 PV 6.1.2025 Listepagesa muaji Dhjetor 2024
    Bashkia Tirana (3535) REMI TRANS Tirane 2,506,000 2025-02-19 2025-02-25 21221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim linja 4 Sherbimi transportit qytetes Janar 2025 VKB 125 dt 19.11.2024 Skn USH 211/2025 Shkresa 7349 dt 13.2.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-02-07 2025-02-25 18721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gjovalin Kuli Dhjetor 2024 mbajt tatim ne burim Kntr vzhd 997/1 1.4.2015 Proc verb 6.1.2025 Listepagese per muajin Dhjetor 2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 9,000 2025-01-28 2025-02-25 4921010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime kafe dhe uje aktivitete per Bashkine Tirane Scan Praktika USH 1790/24 PV marr dorz dt 7.11.2024 Fature 125/2024 dt13.1.2025
    Bashkia Tirana (3535) Shpëtim Ahmetaj (M32021019T) Tirane 4,200,000 2025-02-21 2025-02-25 24521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Tirana Beer Fest 2024 VKAK 302 22.10.2024 Urdh kryet 3003 30.10.2024 Akt marrv 41647/1 31.10.24 Situac 19.11.24 Pv marr drz 19.11.24 Fat 2/2025 17.1.2025
    Bashkia Tirana (3535) BESIM CELA Tirane 24,472 2025-01-28 2025-02-25 5021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Janar 2025 Iris Lleshi Listepagese Janar 2025 VKB vzhd 100 dt 08.10.2024
    Bashkia Tirana (3535) ALBA-TRANS Tirane 3,756,440 2025-02-19 2025-02-25 22021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5A Janar 2025 VKB 125 dt. 19.11.2024 (Scan Ush 211/2025) Shkresa 7346 Dt. 13.02.2025
    Bashkia Tirana (3535) TIRANA - URBAN - TRANS Tirane 1,547,770 2025-02-19 2025-02-25 22221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja Janar 2025 VKB 125 dt. 19.11.2024 (Scan Ush 211/2025) Shkresa 7344 Dt. 13.02.2025
    Bashkia Tirana (3535) PE - VLA - KU Tirane 1,039,764 2025-02-04 2025-02-25 14221010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd Garancie Riaftesim struktur ndert Pallati 2 rr Xh Bush Kont 29064/3 dt9.8.2021 Sit 09.12.2022 Kolaud 6.1.2023 PV dt 7.1.2025