Treasury Transactions 2019-2025

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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 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) BANKA KOMBETARE TREGTARE Tirane 15,300 2025-01-24 2025-01-28 671321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje L.Hima Nentor 2024 mbajt tatim ne burim Kntr vzhd 71 dt 3.1.2015 Proc verb 2.12.2024 Listepagese Dhjetor 2024
    Bashkia Tirana (3535) UNION BANK SHA Tirane 42,500 2025-01-24 2025-01-28 671121010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli Artistiko-kulturor VKB 63 dt27.6.2024 Scan USH 6668/2024 Listepagesa Dhjetor 2024 Mbajtur tat burim
    Bashkia Tirana (3535) SHOQATA "DIFFERENT TRAINS" Tirane 1,065,000 2025-01-24 2025-01-28 669821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kulturor Different Trains Festival Mbajt tat burim VKAK 303 dt22.10.24 UK 41643 dt30.10.24 Akt Marrv 41643/1 dt31.10.24 Sit 02.12.2024 PV marrje ne dorezim dt2.12.24 Fature 04/2024 dt2.12.24
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,872 2025-01-21 2025-01-27 667921010012024 Uje 2101001 Bashkia Tirane Likujd ujesjelles Lim Em Dhjetor 2024 Kontr vzhd 1879 14.1.2021 Fature nr 2412-434149-1-1 31.12.2024
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-01-20 2025-01-27 666721010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj me qera Ilir Muca Dhjetor 2024 Mbajtur tat burim kont vzhd 24214 dt 20.7.2020 PV 31.12.2024 Listepagese per muajin Dhjetor 2024
    Bashkia Tirana (3535) QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.'' Tirane 1,637,700 2025-01-21 2025-01-27 667121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Kori Reja Mbajt tatim ne burim VKAK 362 8.11.24 Urdh kryet 3270 26.11.24 Akt marrveshje 45645/1 27.11.2024 Situac 19.12.2024 PV dorez 19.12.2024 Fat 2/2024 20.12.2024
    Bashkia Tirana (3535) Qendra Mirazh Tirane 3,327,500 2025-01-23 2025-01-27 669121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistiko-kult Tirana Winter Festival Mbajt tat burim VKAK 394 dt 5.12.24 UK 3060 dt19.1.24 Akt Marrv 48644/1 dt19.12.24 Sit 22.12.24 PV marr dorz 22.12.24 Fature 15/2024 dt22.12.24
    Bashkia Tirana (3535) Qendra AKACIA NETWORK Tirane 1,572,500 2025-01-22 2025-01-27 668721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Qendra Akacia Network Projekt turiztiko kulturor Festa e gjelit te detit mbajt tatim ne burim VKAK391 5.12.24 Urdh kryet 3390 16.12.24 Akt marrvesh 47999/1 16.12.2024 Sit21.12.2024PVmarr drz21.12.24 Fat13/24 21.12.24
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 443,750 2025-01-20 2025-01-27 665321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artist kultur Koncert Eloquent Echoes Klevis Gjergji individ mbjt tat ne burim VKAK 338 22.10.24 UK2953 24.10.24 Akt marrv 40927/1 25.10.24 Situac21.12.24 PV marr drz 21.12.24 Listepag Dhjetor 2024
    Bashkia Tirana (3535) DRITA PECNIKAJ (M21711026Q) Tirane 350,000 2025-01-21 2025-01-27 662321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per biznes me fokus kesti pare 50% Vendim 94 dt 9.9.2024 Urdher 2796 8.10.24 Proc verb perf vleres te aplikim 2.12.2024 Vendim 48275 17.12.2024 Kontr 49249 24.12.2024
    Bashkia Tirana (3535) Altin Tila Tirane 240,000 2025-01-21 2025-01-27 663621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per biznes me fokus riperdorim kest pare 50% Vendim94 9.9.24 Urdher 2796 8.10.24 Proc verb perf vleres te aplik 2.12.24 Vendim 48275 17.12.2024 Kontrate 49248 24.12.24
    Bashkia Tirana (3535) TEO FILM Tirane 897,925 2025-01-22 2025-01-27 669021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult Shfleto Promo Talent Reja Art nepermjet Produks Audio-librave Mbajt tat burim VKAK 340 22.10.24 UK 3029 31.10.24 Akt Marrv 41909/1 1.11.24 Sit 20.12.24 PV marr dorz 20.12.24 Fat 04/2024 24.12.24
    Bashkia Tirana (3535) Irda Alickolli Tirane 450,000 2025-01-21 2025-01-27 662821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per biz me fokus riperdorim Kesti i pare 50% Vendim 94 dt 9.9.2024 Urdher nr 2796 dt 08.10.2024 Proc verb perf vleres te aplikim 2.12.2024 Vendim 48275 dt 17.12.2024 Kontr 49242 dt 24.12.2024
    Bashkia Tirana (3535) NILOR FILM SHPK Tirane 880,000 2025-01-21 2025-01-27 667421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kulturor People of Tirana Mbajtur tat burim VKAK 357 dt8.11.24 UK 3141 dt13.11.24 Akt Marrv 43934/1 dt14.11.24 Situacion 25.12.24 PV marr dorz 25.12.24 Fature 10/2024 dt25.12.24
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 275,230 2025-01-20 2025-01-27 667521010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq Elena Sherifi Vend gjyk adm shkll I vzhd 2797dt02.06.16 Vnd gjyk apelit tirane vzhd 3206dt16.12.19Kont sherb vzhd dt 30.01.20 UK vzhd 5243/3dt28.05.20 Scan UK tek ush 928 dt 02.04.22
    Bashkia Tirana (3535) Qendra ECOAST Tirane 2,700,000 2025-01-22 2025-01-27 669221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Hip Hop Kultura 2 VKAK332 22.10.24 Urdher kryetari 3025 31.10.24 Akt marrveshje 41904/1 1.11.24 Situac 28.12.2024 PV marr drz 28.12.24 Fature 2/2024 31.12.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,124 2025-01-21 2025-01-27 667721010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji qera Klar shpk Nentor 2024 Kntr vzhd 20286/7 27.6.2022 Fature 15987337 10.12.2024
    Bashkia Tirana (3535) THE GLOBAL LEADERS Tirane 608,000 2025-01-21 2025-01-27 663321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per biz me fokus riperdorim Kesti i pare 50% Vendim 94 dt 9.9.2024 Urdher nr 2796 dt 08.10.2024 Proc verb perf vleres te aplikim 2.12.2024 Vendim 48275 dt 17.12.2024 Kontr 49240 dt 24.12.2024
    Bashkia Tirana (3535) E M A N T E Tirane 35,760,000 2025-01-23 2025-01-27 669921010012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Blerje kontenieri per perballimin e situatave emergjente UP 2545 Dt19.9.24 Njof Fit 35152/4 Dt15.11.24 Kont 35152/6 Dt25.11.24 Fat 4008/2024 Dt13.12.24 Fl Hy 138 Dt13.12.24 IN/04401 Dt13.12.24 PV Dt13.12.24
    Bashkia Tirana (3535) QuantX IT Solutions Tirane 1,584,000 2025-01-20 2025-01-27 661721010012024 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Blerje aparat fotografik profesional dhe aksesoret UP2803 Dt9.10.24 Njof Fit 14.11.24 Kont 38615/6 Dt27.11.24 Fat 145/2024 Dt16.12.24 Fl Hy Nr 7 Dt 16.12.24, IN/04428 Dt 16.12.2024 PV Dt 16.12.24