Treasury Transactions 2019-2025

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 129,739,159,173.00 33,955 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 23,864,000 2025-05-14 2025-05-23 168521010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus termeti Prill 2025 Vendim vzhd 129 3.12.2019 sipas listepageses per muaj Prill 2025
    Bashkia Tirana (3535) TIRANA - URBAN - TRANS Tirane 1,639,600 2025-05-14 2025-05-23 167821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 11 Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025
    Bashkia Tirana (3535) "SHKELQIMI 07" Tirane 24,462,348 2025-05-13 2025-05-23 164621010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit Rehab bllok kuf rr 5 Maji Dibres Nj Meka A Cici Ngurts Garanc UP45527/22 Njof Fit 5592/2 15.3.23 Kont 5592/4 27.3.23 Amnd 6843/4 19.3.24, 24777/1 27.6.24, 42185/2 8.11.24 Sit1 14.12.24 Fat486 19.12.24 Dit Det 8161
    Bashkia Tirana (3535) ALBA-TRANS Tirane 4,023,520 2025-05-14 2025-05-23 166821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5A dhe 13 Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 637,100 2025-05-14 2025-05-23 167921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 12 Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 541,665 2025-05-09 2025-05-23 160621010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera perdorim Bashkise Tirane Marrv Kuader vzhd 5819/16 dt2.4.24 Minikontr 30857/2 dt27.8.24 Skanuar Ush 6533 dt31.12.24 Proces vrbl dt30.4.25 Fature 6171/2025 dt30.4.25
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 2,000 2025-05-14 2025-05-23 165021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 30299 2.5.25 Fat 30184 2.5.2025
    Bashkia Tirana (3535) TIRANA LINES Tirane 521,300 2025-05-14 2025-05-23 167221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 6 Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025
    Bashkia Tirana (3535) Green Line Tirane 5,773,276 2025-05-14 2025-05-23 166421010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transporti Linja 3 dhe 16 Prill 2025 VKB 125 dt19.11.24 Skn USH 211/2025 Shkresa 17752 dt 9.5.25 Skn USH 1660/2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,807,380 2025-05-14 2025-05-23 168021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 15 Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 2,000 2025-05-14 2025-05-23 165121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr 30829 dt 6.5.2025 Fature 30701 dt 6.5.2025
    Bashkia Tirana (3535) Tirana Bus Tirane 2,684,980 2025-05-14 2025-05-23 167421010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 8 Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,775,850 2025-05-14 2025-05-23 167021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5B Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 4,000 2025-05-14 2025-05-23 165321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 14704 6.5.2025 Fature 72097 dt 06.05.2025
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 12,000 2025-05-14 2025-05-23 165221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbimet kadastrale Kerkese 16349 dt7.5.2025 Fature 72938 dt 7.5.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2025-05-13 2025-05-19 162521010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqesie Gentian Goxhaj Urdher kryetari 557 dt 13.3.25 Listepagese Janar 2025
    Bashkia Tirana (3535) EVEREST Tirane 9,574,161 2025-05-13 2025-05-19 161221010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd garanc ndert mont obj ndertim TIP ne RSU2 nr 4 Kntr 27394/61 26.10.2020 Sit 26.6.2022 Kolaud 5.9.2022 Proc verb 4.4.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 487,688 2025-05-12 2025-05-19 163321010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Prill 2025 LP Prill 2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 108,376 2025-05-12 2025-05-19 164121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Prill 2025 LP Prill 2025 Mbajt tatim ne burim Scan ush 1633/2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 110,020 2025-05-13 2025-05-19 164421010012025 Elektricitet 2101001 Bashkia Tirane Rimburs elektr dhe uji T.Brahimaj Mars 2025 Kont vzhd 21845/3dt30.07.20Fat 425832dt31.03.25Fat 250330008097dt29.03.25LP per muajin Mars 2025