Treasury Transactions 2019-2026

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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

  • 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 141,913,193,544.00 35,909 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) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 6,000 2025-12-23 2026-01-07 507921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale kerks 73319 dt 014.11.25 Fat 71355 14.11.25
    Bashkia Tirana (3535) GS Provider Tirane 18,000 2025-12-24 2026-01-07 514921010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe uje aktivt Keshill Bashkiak Urdher 3561 31.12.24 UP1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit 2.6.25 Kontr21899 16.6.25 Scan USH 3069/25 PV marr dorz11.12.25 Fat39/2025 12.12.25
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2025-12-23 2026-01-07 512021010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera perdorim BT Per 1.10.25-31.10.25 Marrv Kuadr vzhd 5819/13 dt2.4.24 Minikont 1 nr 17618/2 dt23.5.24 Scan USH 2851 dt 10.7.24 Fat 1254/2025 dt31.10.25 PV 31.10.25
    Bashkia Tirana (3535) Perian Bodinaku Tirane 41,882 2025-12-23 2026-01-07 512921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpnz noteriale Urdh43838/14 dt 14.12.22 Pv dt 05.06.23 Kont sherb 17350/3 dt 28.07.23Urdh1234 dt 27.06.25 scan ush 3354/2025 Fat 22560/2025 dt 07.11.25PV mrrj drz dt 15.12.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,584 2025-12-23 2026-01-07 513321010012025 Uje 2101001 Bashkia Tirane Lik ujesjelles Ambj me qira Tetor 2025 Kujtim Tafa Kont vzhd 14155/8 dt 05.06.24 Fat 2510-198881-31.10.25
    Bashkia Tirana (3535) Casanova + Hernandez architects Dega Shqiptare Tirane 2,235,242 2025-12-24 2026-01-07 510921010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj Restaur dhe muzealizimi i muzeut etnografik i TR UP2879 17.10.24NJof fit39897/4 06.12.24Kont 39897/6 16.12.24Pv dt 15.08.25Fat 20/2025 14.8.25 pjesore Dit det 6557
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 572,160 2025-12-30 2026-01-07 528921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transportin qytetas Dhjetor 2025 VKB nr.125 dt.19.11.2024 USH 211/2025 Shkr nr.43683 dt.24.12.2025 Skn USH 5287/2025 Fat nr.41/2025 dt.10.12.2025
    Bashkia Tirana (3535) TIRANA AUTO Tirane 7,140,000 2025-12-31 2026-01-07 537221010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore qera perdorim Bashkise Tirane Marrv Kuader vzhd 5819/22 18.7.24 Minikontr 28016/1 19.7.24 Scan USH 603 18.12.24 Fat 488/2025 dt30.5.25 PV marr dorz 2.6.25 Dit Det 67147
    Bashkia Tirana (3535) GS Provider Tirane 9,000 2025-12-24 2026-01-07 514421010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blrje shrb per kafe dhe uje per aktivitet e Kesh Bashk Urdh3561 31.12.24UP1043 29.5.25Ft of19872/1  29.5.25PV 2.6.25Njof fit2.6.25Kont21889 16.6.25Scan ush3069/2025PV mrrj ne drz te shrb19.11.25Fat31 25.11.25
    Bashkia Tirana (3535) ALB - STAR Tirane 219,998 2025-12-24 2026-01-07 506921010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Sist asfalt rrN.Veqilharxhi Kont 14634 11.4.23 sit dt 09.06.23 Koluad 07.09.23PV dt 03.11.25
    Bashkia Tirana (3535) GS Provider Tirane 16,200 2025-12-24 2026-01-07 514521010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe uje aktivt Keshill Bashkiak Urdher 3561 31.12.24 UP1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit 2.6.25 Kontr21899 16.6.25 Scan USH 3069/25 PV marr dorz21.11.25 Fat33/2025 25.11.25
    Bashkia Tirana (3535) Tirana Bus Tirane 681,360 2025-12-30 2026-01-07 529621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transportin qytetas Dhjetor 2025 VKB Nr.125 Dt.19.11.2024 Skn USH 211/2025 Shkresa Nr.43683 Dt.24.12.2025 Skn USH 5287/2025 Fat Nr.448/2025 Dt.10.12.2025
    Bashkia Tirana (3535) GS Provider Tirane 9,000 2025-12-24 2026-01-07 514721010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe uje aktivitet Keshill Bashki Urdher 3561 31.12.24 UP1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit 2.6.25 Kontr21899 16.6.25 Scan USH 3069/25 PV marr dorz9.12.25 Fat 37/2025 10.12.25
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 3,600 2025-12-23 2026-01-07 509621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale kerks73131 13.11.25 Fat 71169 13.11.25
    Bashkia Tirana (3535) GS Provider Tirane 18,000 2025-12-24 2026-01-07 514821010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe uje aktivt Keshill Bashkiak Urdher 3561 31.12.24 UP1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit 2.6.25 Kontr21899 16.6.25 Scan USH 3069/25 PV marr dorz10.12.25 Fat38/2025 11.12.25
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 541,665 2025-12-23 2026-01-07 514121010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera perdorim BT Per 1.11.25-30.11.25 Marrv Kuadr vzhd 5819/16 dt2.4.24 Minikont 30857/2 dt27.8.24 Scan USH 6533 dt 31.12.24 Fat 26399/2025 dt27.11.25 PV 2.12.25
    Bashkia Tirana (3535) TIRANA AUTO Tirane 7,140,000 2025-12-31 2026-01-07 537321010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera perdorim Bashkise Tirane Marrv Kuader vzhd 5819/22 18.7.24 Minikontr 28016/1 19.7.24 Scan USH 603 18.12.24 Fat 606/2025 dt30.6.25 PV marr dorz 30.6.25 Dit Det 67143
    Bashkia Tirana (3535) ALBA-TRANS Tirane 1,441,200 2025-12-30 2026-01-07 529521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perq biletave mujor ne transp qytetes Dhjetor 2025 VKB125 dt 19.11.24 skn ush 211/2025 Shkrs 43683 24.12.25 skn ush 5287/2025 Fat 1097/2025 dt 10.12.25
    Bashkia Tirana (3535) MAG UTILITIES Tirane 382,680 2025-12-30 2026-01-07 528821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transportin qytetas Dhjetor 2025 VKB 125 19.11.24 Scan USH 211/2025 Shkresa 43683 24.12.25 Scan USH 5287/2025 Fat 501/2025 dt10.12.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,594 2025-12-23 2026-01-07 510721010012025 Elektricitet 2101001 Bashkia Tirane Shpnz energji uje amb qera Tetor 2025 Kontrate 12313 dt21.3.24 Scan USH 2744/2024 PV 31.10.25 Fature 538 dt3.11.2025