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 135,262,707,161.00 35,024 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) Brisiana Sheroku Tirane 250,000 2025-10-13 2025-10-22 412021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn e gjelberta kesti i II 50% Vnd241dt20.6.25Memo21384/43dt7.7.25Scan ush2761/2025Kont21384/28dt25.6.25Scan ush 2843/2025Rap perf dt 23.9.25PV per monit e implement te proj dt24.9.25
    Bashkia Tirana (3535) RATECH Tirane 29,958,000 2025-10-15 2025-10-22 421921010012025 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Rritja e kapac TIK te infrast qendrore UP28289 8.8.23skn ush2082/2024Njof fit14124/3dt12.6.25KOnt14124/5dt24.6.25PV dt 24.7.25Fat270/2025 dt24.7.25FH51dt24.7.25IN/04539Dit det 42100
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,064 2025-10-14 2025-10-22 417121010012025 Uje 2101001 Bashkia Tirane Shpenzime uji ambj me qira Klar shpk Gusht 2025 Kon vzhd 20286/7 dt 27.06.23 Fat 2508-437247-1-1 dt31.08.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2025-10-14 2025-10-22 416621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qirramarrje ambj Shtator 2025 KOnt vzhd 10833/10 dt 12.06.23 Pv dt 30.09.25Fat 367 dt 30.09.25
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2025-10-14 2025-10-22 413421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Shtator 2025 Kontr vzhd 27427/13 dt 15.11.2022 Fature 165/2025 dt 27.9.2025 PV 30.9.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 39,525 2025-10-17 2025-10-22 429221010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera tregu Emine Vogli Shtator 2025 Mbajtur tat burim Kontr vzhd 31550 dt 16.8.2021 PV 30.9.2025 Listepagese Shtator 2025
    Bashkia Tirana (3535) AGIM SULCE Tirane 272,085 2025-10-14 2025-10-22 418021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik VGJ Kred Jutbina Berisha Per 1.7.25-1.10.25 Tat mbajt bur Udhz 1 dt 4.6.14 VGJ Shkll Pare Tr 777 dt5.3.2018 VGJ Adm Apel Tr 1628 86-2024-1751 dt30.9.24 Shkrs ekz vnd 440004 dt14.11.24 UK1139 dt12.6.25 Scan USH2595
    Bashkia Tirana (3535) SHOQ.NJEREZ DHE IDE Tirane 3,164,500 2025-10-17 2025-10-22 401221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Tirana Mediterranena Film Festival Gest Mesdh Film Mbajt tat bur VKAK 77 dt10.3.25 UK 635 dt26.3.25 Akt Marrv 11978/1 dt26.3.25 Sit 4.5.25 PV marr dorz 4.5.25 Fat 11/2025 dt22.9.25
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 1,820,661 2025-10-17 2025-10-22 426221010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit6 perf Mbikq ndert god4 seksion B zn Zhvill Kombinat Kntr vzhd 8286/3 24.2.2021 Skn ush 5645/2022 Fat 51/2025 26.9.2025
    Bashkia Tirana (3535) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Tirane 270,708 2025-10-15 2025-10-22 418221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Elira Shehaj Per 1.7.25-1.10.25 Tat mbajt bur Udhz1 4.6.14 VGJ Shk Pare TR 3060 (3093) 11.7.17 VGJ Apel TR 458 (86-2024-500) 28.3.24 UK 2220 8.8.24 Kontr 22.4.24 Scan USH 3586/24
    Bashkia Tirana (3535) SALILLARI Tirane 116,946 2025-10-16 2025-10-22 424721010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Sist asfalt rr Viktor Hygo Kntr 9590 8.3.2023 Sit 7.4.2023 Kolaud 15.8.23 Pv 25.8.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2025-10-17 2025-10-22 428921010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Lumturije Vogli Shtator 2025 Mbajt tat burim Kontr vzhd 24213 dt 20.7.2020 PV 30.9.2025 Listepagese Shtator 2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,748 2025-10-14 2025-10-22 417221010012025 Uje 2101001 Bashkia Tirane Pag uji ambj me qira Klar shpk Shtator 2025 Kon vzhd 20286/7 dt 27.06.23Fat 2508-437247-1-1 dt30.09.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,152 2025-10-14 2025-10-22 417321010012025 Uje 2101001 Bashkia Tirane Pag uji ambj me qira Klar shpk Gusht 2025 Kon vzhd 20286/7 dt 27.06.23Fat 2508-437249-1-1 dt31.08.25
    Bashkia Tirana (3535) NDERTIMI Tirane 423,994 2025-10-16 2025-10-22 425321010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanc Sist asflt rr Gj Gjadri A Lamani Kont Nr 14635 Dt 11.04.2023 Sit Dt 10.05.2023 Kolaud Dt 06.09.2023 PrcVrb Dt 08.09.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 10,500 2025-10-16 2025-10-22 424521010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit Telefoni K Bici E Osmani A Borici D Jasini UK vzhd 4319 dt 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 2025
    Bashkia Tirana (3535) KULLOLLI - CO BAILIFF Tirane 232,942 2025-10-14 2025-10-22 419821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqsor per kred E.Korreshi Periudh1.7.25-1.10.25Vnd 76dt28.5.12Vnd gjyk ap vzhd86dt26.9.12UK vzhd36201dt24.11.16Uk scan ush 1022dt4.4.22
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 5,973 2025-10-17 2025-10-22 428721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik komison per KZAZ32 per zgjdhj 2025 shkrs 26269dt25.7.25 scan ush 3178/2025 LP per anetare shtese fondi KZAZ32
    Bashkia Tirana (3535) BAMI HOLDING Tirane 148,002 2025-10-16 2025-10-22 425721010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc sist asfalt rr Ali Kuka Kntr 9596 8.3.2023 Sit 7.4.23 Kolaud 17.7.2023 Proc verb 28.7.25
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 96,000 2025-10-17 2025-10-22 429521010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bileta udhetimi transp ajror nderkomb UP 1150 dt16.6.25 Ftes ofrt 21886/1 dt16.6.25 Njoft Fit 16.6.25 PV marr dorz 17.6.25 Fat 584/2025 dt 17.6.25 Urdher 1775 dt3.10.25 Ditar Detyrimi 43514