Treasury Transactions 2019-2026

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 146,400,648,357.00 36,937 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) STUDIO-REBUS Tirane 107,148 2025-12-05 2025-12-18 491121010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Projekt fz5 Rikonstr shkarkuesi rezervuarit Kutreq Kont vzhd 14213/13 dt7.4.23 Scan USH 4273/2023 PV 28.9.23 Fat 29/2025 dt 15.7.25 Dit Det 62423
    Bashkia Tirana (3535) ALB - STAR Tirane 742,053 2025-11-26 2025-12-18 478421010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd Garancie Sist Asfaltim rr Marie Kraja Kont 5437/3 dt 22.2.23 Sit 21.3.2023 Kolaud 29.6.2023 PV 24.10.2025
    Bashkia Tirana (3535) ALB - STAR Tirane 97,550 2025-11-26 2025-12-18 478521010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garancie Sist Asfaltim rr Demir Gashi Kontr 10019/3 dt 24.3.2023 Sit 20.4.2023 Kolaud 29.9.2023 PV 3.11.2025
    Bashkia Tirana (3535) INFRATECH Tirane 70,800 2025-12-03 2025-12-18 483921010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaud Ndert infrast lidhese me autostraden Tr-Elb UP8762dt01.03.22 Njof fit 2410/1 dt 23.01.25KOnt 2410/3 dt 28.01.25 Kolaud 28.5.25 skn ush 2404/2025 Fat 68/2025 dt 15.10.25
    Bashkia Tirana (3535) ALB - STAR Tirane 658,038 2025-11-27 2025-12-18 479721010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc sist asfalt rr Pal Hasi Kntr 9578 8.3.23 Sit 7.4.23 Kolaud 27.6.23 Pv 24.10.2025
    Bashkia Tirana (3535) SHOQATA KULTURORE VIZART Tirane 1,410,000 2025-12-11 2025-12-18 482521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artist kulturor Bienalja e 6 nderkomb e Akuarelit mb tat ne burim VKAK130 14.5.25 UK1025 26.5.25 Akt marrvesh19479/1 11.6.25 Situac 30.10.25 Pv marr drz 30.10.25 Fat 7/2025 3.11.2025
    Bashkia Tirana (3535) ZENIT-CO Tirane 596,160 2025-12-04 2025-12-18 485521010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Proj fz3 Rehabilit rr H Dalipi Ismail Klosi degezimet e tyre Kont vzhd 525/59 dt24.7.24 Scan USH 4844/2025 PV dt 23.9.2024 Fat 53/2025 dt 7.10.2025
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 834,473 2025-11-26 2025-12-18 478921010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikq sit1 ndert shkolla 9jec ne rr Muharrem Caushi Njesia Strukt KA/253 Urdh prok 45635 26.11.24 Skn req2400264 Njf fit 2103/5 dt 23.1.25 Kntr2103/11 29.1.25 Fat 42/25 dt 8.10.25 pjesore
    Bashkia Tirana (3535) INFRATECH Tirane 8,198 2025-12-03 2025-12-18 484021010012025 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2101001 Bashkia Tirane Kolaud Rehabilit emergj civile mur mbajtes NJA 2 UP 8762 dt 1.3.22 Scan REQ 2500024 Njoft Fit 614/1 dt 17.1.25 Kont 614/3 dt 28.1.25 Kolaud 27.2.2025 Scan USH 1474/2025 Fat 67/2025 dt 15.10.25 pjesore
    Bashkia Tirana (3535) ALB - STAR Tirane 722,131 2025-11-27 2025-12-18 479821010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc sist asfalt rr Arkitekt Sinani Kntr 5438/2 22.2.23 Sit 21.3.23 Kolaud 6.7.2023 Pv 24.10.2025
    Bashkia Tirana (3535) GECI Tirane 27,468,724 2025-12-03 2025-12-18 482421010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Hart proj zbat pun ndert god 18 zn Zhvll 5 Maji Kont 35854/5 dt 28.10.20 Sit dt 29.05.23Kolaud 21.07.23 PV dt 24.09.25
    Bashkia Tirana (3535) INFRATECH Tirane 27,600 2025-12-03 2025-12-18 482721010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kol bllok kufiz rr Mersim Jakup 17nent Gjergj Mehmeti Spartak Deliu Besnik Hidri Princ Vidi Nikolla IvanUP8762 1.3.22 sk req2500023 Njf fit9876/1 11.4.25 Kntr9876/3 30.4.25 Kol12.5.25 sk ush2084/25 Fat71/25 15.10.25
    Bashkia Tirana (3535) NDERTIMI Tirane 177,450 2025-11-25 2025-12-18 478221010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garancie Sist Asflt rr Jovan Cico Kosturi Kont 14649 dt 11.4.2023 Sit 10.5.2023 Kolaud 5.9.2023 PV 8.9.2025
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 537,071 2025-12-03 2025-12-18 483521010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikq sit 3 Ndert shkll 9 vjecare Pjeter Budi Kont vzhd 25312/17 dt 22.07.24 skn ush  2047/2025 Fat 49/2025 dt 11.11.25
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 10,730 2025-12-05 2025-12-17 491021010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz4 rikonstruk shkark rezervuar Kutreq Kntr vzhd 14213/13 7.4.23 skn ush4273/23 Pv 26.6.23 Fat28/25 15.7.25 Dit detyr 62421
    Bashkia Tirana (3535) ALB - STAR Tirane 859,505 2025-12-11 2025-12-17 491621010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garancie Sist Asflt rr Dervish Hekali Kont 9575 dt 8.3.23 Sit 7.4.23 Kolaud 27.6.23 PV 24.10.25
    Bashkia Tirana (3535) BASHA - I Tirane 8,858,648 2025-12-11 2025-12-17 493221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik vnd gjyqsor kred Marsel Kita Vnd gjyj Adm I 1077 dt 26.03.18 Vnd gjyk adm apelit 120 dt 30.01.25 Shkrese per ekz 11852 dt 25.03.25UK2038 dt 20.11.25
    Bashkia Tirana (3535) AGI KONS Tirane 107,282,016 2025-12-10 2025-12-17 492621010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Sit 10 Godina teatrit Tirane Faza 1 Ngurtesim Garancie Kont vzhd 42000/4 dt16.12.22 Scan USH4418/23 SIt Prog10 27.5.25 Fat104/25 27.5.25 pjesa mbet Dit Det62946 Praktik Scan USH2733/25
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 53,651 2025-12-05 2025-12-17 491321010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Projekt fz6 Rikonstr shkarkuesi rezervuarit Kutreq Kont vzhd 14213/13 dt7.4.23 Scan USH 4273/2023 PV 28.9.23 Fat 30/2025 dt 15.7.25 Dit Det 62433
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 254,978 2025-12-11 2025-12-17 492921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kesti I 30% ekspertize orijeskti NAtured UP35 dt 10.01.25 Kont 12437/9 dt 16.04.25 shtojce kont 12431/13 14.08.25 scan ush 3404/2025 PV mrrj ne drz dt 18.11.25 LP 2025