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

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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 150,824,579,108.00 38,230 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 113,150 2026-02-18 2026-02-23 46321010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision NE Dhjetor 2025 Kontrate ne vzhd nr.30548/1 dt.15.09.2025 Permbledhese Dhjetor 2025 Fature nr.2/2026 dt.06.01.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,549 2026-02-12 2026-02-23 36321010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136405
    Bashkia Tirana (3535) TIRANA LINES Tirane 503,200 2026-02-16 2026-02-20 44521010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 6 Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,954,411 2026-02-17 2026-02-20 40821010012026 Uje 2101001 Bashkia Tirane Shpenzime Ujesjelles Aparat, Arsimi, MZSH Janar 2026 Permbledhese per muajin Janar 2026
    Bashkia Tirana (3535) Tirana Bus Tirane 2,424,160 2026-02-16 2026-02-20 44421010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 8 Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2026-02-17 2026-02-20 41421010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni L.Tanushi UK vzhd nr.4319 dt.27.01.2021 VKM vzhd nr.673 dt.02.09.2020 Listepagese 2026
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 713,800 2026-02-16 2026-02-20 43421010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) Banka OTP Albania Tirane 12,750 2026-02-16 2026-02-20 39921010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e kom te vleres te apl fondi kom D.Dango Vnd 97 27.11.25 Urdh 86 27.01.26 Prak ush 398/2026 Sipas LP Janar 2026 Mbajt ttat ne burim
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 22,500 2026-02-17 2026-02-20 49721010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision 6% Dhjetor 2025 Kont vzhd nr.28806/1 dt.25.07.2024 Listepagesa Dhjetor 2025 Fature nr.3/2026 dt.06.01.2026
    Bashkia Tirana (3535) InRE Tirane 389,400 2026-02-17 2026-02-20 40421010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Jaanr 2026 Kont vzhd nr.6454/2 dt.02.03.2020 Fature nr.18/2026 dt.06.02.2026 PrcVrb dt.02.02.2026
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,762,030 2026-02-16 2026-02-20 43321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 15 Janar 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,904 2026-02-11 2026-02-20 32821010012026 Uje 2101001 Bashkia Tirane Lik i et te prapamb Memo 859/1 dt 28.01.26Skn nga ush 304 dt 10.02.26 Kont 460475-1
    Bashkia Tirana (3535) InRE Tirane 1,674,400 2026-02-13 2026-02-20 40521010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Janar 2026 Kont vzhd 7102 21.02.17 PV 02.02.26 Fat4/2026 06.01.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,200 2026-02-16 2026-02-20 41821010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni M.Sopoti UK vzhd nr.4319 dt.27.01.2021 VKM vzhd nr.673 dt.02.09.2020 Listepagese 2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,877,630 2026-02-16 2026-02-20 44721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5B Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) InRE Tirane 23,545 2026-02-13 2026-02-20 39721010012026 Uje 2101001 Bashkia Tiane Rimbursim elektric dhe uje Dhjetor 2025 Kont vzhd 35414/1 27.10.20 Fat 66/2026 29.01.26
    Bashkia Tirana (3535) Zyre e Permbarimit Privat Tirana Bailiff Tirane 925,759 2026-02-13 2026-02-20 37521010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shprons per interes publik VGJ Vasfi dhe Hane Gorosella Vend gjyk adm shk I Tr 1712 07.05.18Vnd gjyk adm apl 1180 24.06.25 Shkrs34356 7.10.25UK2144 15.12.25 Prak ush 67/2026VKM752 05.09.13Sipas 5104 MK
    Bashkia Tirana (3535) GERARD - A Tirane 357,820 2026-02-16 2026-02-20 44321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 9 dhe Linja 10  Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 13,164 2026-02-17 2026-02-20 48121010012026 Uje 2101001 Bashkia Tirane Shpenzime energji dhe uje ambj me qera Janar 2026 Kont nr.12313 dt.21.03.2024 ScnUSH 2744/2024 PrcVrb 02.02.2026 Fat nr.873 dt.04.02.2026
    Bashkia Tirana (3535) InRE Tirane 52,000 2026-02-13 2026-02-20 40621010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Janar 2026 Kont vzhd 8180/8 dt 23.04.18 PV 02.02.26Fat 6/2026 06.01.26