Treasury Transactions 2019-2026

Treasury Branch:

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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 148,552,064,526.00 37,544 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) POSTA SHQIPTARE SH.A Tirane 106,700 2026-04-15 2026-04-20 111421010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision NE Mars 2026 Kontrate 30548/1 dt 15.9.2025 Permbledhese Mars 2026 Fature 1665/2026 dt 2.4.2026
    Bashkia Tirana (3535) BegolliProduction Tirane 950,000 2026-04-03 2026-04-20 99821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Retro International Film Festival VKAK 26 dt 26.1.2026 UK 266 dt 26.2.2026 Akt Marrv 8184/1 dt3.3.2026 Situacion 4.3.2026 Fature 1/2026 dt 4.3.2026 PV monitorim projekti 19.3.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,319,930 2026-04-15 2026-04-20 112221010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihm financ 2/11 familje kane pesuar deme ndert orendi pajsije elektroshtepiake si pasoje e zjarrit VKB 15 dt 26.2.2026 VKB 15 dt 26.2.2026 Listepagesa Prill 2026
    Bashkia Tirana (3535) Orgest Rabo Tirane 500,000 2026-04-15 2026-04-20 111321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Tirona Trap VKAK 36 dt26.1.2026 UK 256 dt 25.2.2026 Akt Marrv 7864/1 dt26.2.26 Situacion 14.3.2026 Fature 2/2026 dt 3.4.2026 Pv monitorim prjkt 7.4.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-04-15 2026-04-20 111721010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e kom vleresim apl fond komunitet I Balukja A Mulgeci Vnd 97 dt 27.11.25 Urdher 86 dt 27.1.26 Praktika USH 398/2026 Sipas listepageses Mars 2026 Mbajt tat burim
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 132,156 2026-04-15 2026-04-20 111621010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision Ndihme financiare termeti DS4 DS5 Mars 2026 Permbledh Mars 2026 Fat 1669/2026 02.04.26
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2026-04-15 2026-04-20 111921010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e kom vleresim apl fond komunitet E Zanaj S Kraja Vnd 97 dt 27.11.25 Urdher 86 dt 27.1.26 Praktika USH 398/2026 Sipas listepageses Mars 2026 Mbajt tat burim
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 11,485,741 2026-04-15 2026-04-20 112121010012026 Ndihme ekonomike 2101001 Bashkia Tirane Dhenie ndihm financ 5/11 familje kane pesuar deme ndert orendi pajsije elektroshtepiake si pasoje e zjarrit VKB 15 dt 26.2.2026 VKB 15 dt 26.2.2026 Listepagesa Prill 2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,400 2026-04-15 2026-04-20 111021010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision bonus bebe Mars 2026 Kontr vzhd 36106/1 dt 21.9.2021 Listepagesa Mars 2026 Fature 1667/2026 dt 2.4.2026
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,572,200 2026-04-15 2026-04-20 112021010012026 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje bllok PSV konstatim shkelje Kont 18713/2 dt24.6.25 Pv mrrj drz mall 21.8.25 FH 15 21.8.25 Fat 249/2025 21.8.25 Lik pjesor USH 3658/2025 Dit Det 141376 Lik pjesor USH 480/2026 Lik pjesor USH868/2026 Lik perf
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 661,900 2026-04-15 2026-04-20 110921010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Mars 2026 Kont 30548/1 dt 15.09.25 Permbledhese MArs 2026 Fat 1664/2026 02.04.2026
    Bashkia Tirana (3535) KLAR Tirane 9,360 2026-04-14 2026-04-20 110421010012026 Uje 2101001 Bashkia Tirane Rimbursim uji ambj qera Klar Shpk muaji Shkurt 2026 Kontrate vzhd 26027/11 dt 11.10.2025 Fature 2602-437251-1-1 dt 28.2.2026
    Bashkia Tirana (3535) Ergys Myftari Tirane 1,354,500 2026-04-14 2026-04-17 106821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Kater stine e njejta grua Tatim mbajt burim VKAK 30 dt 26.1.2026 UK 257 dt 25.2.2026 Akt Marrv 7865/1 dt 3.3.2026 Situacion 7.3.2026 Fature 1/2026 dt 7.3.2026 Pv monitorim prjkt 1.4.2026
    Bashkia Tirana (3535) ARKIMADE Tirane 1,728,000 2026-04-10 2026-04-17 108121010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane FZ90perq Riaftes strukt ndert 6 rr.G.VoskopojariUP1359 18.7.25 sknush 226/2026Njof fit33098/1 14.10.25Kont33098/3 31.10.25PV 292.12.25 Fat9/2026 dt 05.03.26
    Bashkia Tirana (3535) SHOQATA M A R K Tirane 1,987,500 2026-04-14 2026-04-17 106621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistik kult Coffee Fest Tirana Tatim mbajt burim VKAK 11 dt 26.1.2026 UK 329 dt9.3.2026 Akt Marrv 9459/1 dt 12.3.2026 Situacion dt 14.3.2026 Fature 1/2026 dt 15.3.2026 PV monitorim prjkt 3.4.2026
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 464,576 2026-04-09 2026-04-17 107621010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane E.Egra Shprones per interes publk ZN Tekn Zhvll Ekon Teda TiraneVKM28617.5.23Cert pron 1456523 15.6.20Kart Pas2105025074ZnKad2105 Pas 562/8Shkrs 19.03.26LP Prill 2026
    Bashkia Tirana (3535) Shoqeria Koncesionare Tirana 4 Tirane 7,570,092 2026-04-10 2026-04-17 103421010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kesti 3 Pag kosto invest Permirs infrast arsim Zn TR 4 pjes Shkr24087/1 11.7.24 Kont Konc vzhd4907 Kol1874 8.9.20 Skn USH 3358/23 Kalnd Pag Anks3 Skn USH3755/24 Fat 19, 25, 27, 31, 35 26.9.25 Dit Det 62802 Scan4301/25
    Bashkia Tirana (3535) AGI KONS Tirane 6,314,774 2026-04-03 2026-04-17 103021010012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 13 Godina Teatrit TR Faza I Ngurtsim Garanci Kont vzhd42000/4 16.12.22 Scan USH 4418/23 Amend32188/3 14.10.25 Scan USH4925/25 Sit Prog13 26.12.25 Fat 85/25 26.12.25 pjesa mbet Dit Det 4331 Praktika Scan USH5618/25
    Bashkia Tirana (3535) ARKIMADE Tirane 2,322,000 2026-04-10 2026-04-17 108021010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Fz 90 perqind Riaft strukt ndert 77 rr Fabrika Qelqit Akt esp thelluar UP 1359 dt18.7.25 Scan USH 226/2026 Njoft Fit 33096/1 dt14.10.25 Kont 33096/3 dt31.10.25 PV 29.12.2025 Fat 10/2026 dt 5.3.2026
    Bashkia Tirana (3535) Evolve Web Studio Tirane 126,000 2026-04-09 2026-04-17 106321010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtja per 10.02.2026-09.03.2026 Platformes e-Rekrutim Kont vzhd 12255/10 dt10.11.25 Scan USH 698/2026 PV 17.3.2026 Fat 149/2026 dt9.3.2026