Treasury Transactions 2019-2025

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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) InRE Tirane 211,477 2025-05-08 2025-05-12 153721010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb ambj me qira Mars 2025Kont vzhd 7102dt21.02.17PV dt  01.04.25 Fat 287/2025dt24.04.25
    Bashkia Tirana (3535) K A C D E D J A Tirane 20,107,974 2025-05-08 2025-05-12 148621010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit6 hartim zbatim punimeve ndert god4 seksion A zn zhvill Kombinat ng grnc Kntr vzhd 8282/4 26.2.21 Skn ush1847/2022 Sit6 29.1.25 Fat1/2025 31.1.25 Dit det 6836
    Bashkia Tirana (3535) InRE Tirane 44,604 2025-05-08 2025-05-12 154021010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb amb me qira Mars 2025 Kont vzhd 28678/2dt14.09.20PV dt 01.04.25Fat 292/2025dt24.04.25
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 37,470 2025-05-07 2025-05-12 152421010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Rozeta Doka Mars 2025 Kontr vzhd 3155/9 dt 26.3.2021 Listepagese per muajin Mars 2025 Fature 250402014575 dt 31.3.2025
    Bashkia Tirana (3535) InRE Tirane 504 2025-05-08 2025-05-12 154221010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie ambj qera Mars 2025 Kont vzhd 8180/8 dt 23.4.2018 Fature 294/2025 dt 24.4.2025
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 291,599 2025-05-07 2025-05-12 151421010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponen Rikonstruksioni diges rezervuarit Fjolle 1 Marrveshj 47587dt12.12.24Opon 1605/2dt26.03.25Fat243/2025dt26.03.25
    Bashkia Tirana (3535) SINDER  AB Tirane 1,712,348 2025-05-06 2025-05-12 147421010012025 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2101001 Bashkia Tirane Sit 1 Perf Rehab emergjenc civil Mur mbajtes NJA2 UP661dt26.2.24NJof fit8870/4dt28.3.24Kont8870/5dt17.5.24SIt 19.12.24Kld27.2.25Fat13/24 30.12.24PV3.3.25Dit det5560
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 322,674 2025-05-07 2025-05-12 151721010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Opon ndert treg shitje me shumice dhe pakice prod ushqim Tirana Agrikult Faza 3 Marrevesh 41092/1 5.12.23 oponenc2231 17.1.24 Fat9/24 12.1.2024 Dit detyr 8577
    Bashkia Tirana (3535) InRE Tirane 23,024 2025-05-08 2025-05-12 153821010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qera Mars 2025 Kontr vzhd 6454/2 dt 2.3.2020 PV 1.4.2025 Fature 288/2025 dt 24.4.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 135,711 2025-05-07 2025-05-12 152321010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Avenir Kika Mars 2025 Mbajtur tatim burim Kontr vzhd 41790/1 dt 3.12.2020 PV 1.4.2025 Listepagese per muajin Mars 2025
    Bashkia Tirana (3535) InRE Tirane 9,868 2025-05-08 2025-05-12 154621010012025 Elektricitet 2101001 Bashkia Tirane Rimburs energjie dhe uje ambj me qira Mars 2025 Kont vzhd45420dt07.12.18Fat 295/2025dt24.04.25
    Bashkia Tirana (3535) K A C D E D J A Tirane 18,375,260 2025-05-08 2025-05-12 154121010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 7 Hart i proj dhe ab i punimeve ndert god 4 zn zhvll KombinatKont vzhd 8282/4dt26.02.21 skn ush 1847/2022Sit 7dt23.02.25Fat 03/2025dt28.02.25Dit det10287
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2025-05-05 2025-05-12 145321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 13.2.25-12.3.25 dhe upgrade exchange server ne BT Kontr vzhd 16821/8 dt 13.7.22 Fat 164/2025 dt 12.3.2025 PV 17.3.2025
    Bashkia Tirana (3535) InRE Tirane 3,584 2025-05-08 2025-05-12 153421010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambj qera Mars 2025 Kontr vzhd 8180/8 dt23.4.2018 PV 1.4.2025 Fature 289/2025 dt 24.4.2025
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 66,065 2025-05-08 2025-05-12 150921010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponenc Rehab i rr.Skender Luarasi Marrev 49076dt23.12.24Opon 6966dt11.02.25Fat 84/2025dt06.02.25 Dit det 7628
    Bashkia Tirana (3535) LEKË DODAJ Tirane 14,907 2025-05-08 2025-05-12 153221010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore VGJ Aljona Mansaku VGJA shk pare vzhd 666 dt 17.2.2016 VGJA Tr vzhd 2573 1.10.2019 UK vzhd 7154/3 23.7.2020 Skn ush 6572/2024 Fst 28 dt 6.5.2025
    Bashkia Tirana (3535) DIONIS MEKSHAJ Tirane 48,000 2025-05-07 2025-05-09 149521010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permbarimore kreditor Agron Reci VGJA shk pare Tr9 14.1.25 Shkrese per ekzekut vendim 10863 17.3.25 UK829 18.4.25 Scn ush 1309/2025 Fat 35/2025 5.5.2025
    Bashkia Tirana (3535) SHANSI INVEST Tirane 9,480,772 2025-05-06 2025-05-09 146921010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 2 Riafte strukt ndert Pall5 rr.D.Bosko Kont vzhd 23694/4dt30.07.24Skn ush 6511/2025Sit nr 2dt28.03.25Fat 6/2025dt28.03.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 12,000 2025-05-07 2025-05-09 149921010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit Telefoni K Luarasi E Osmani Dh Furxhiu UK vzhd 4319 dt 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 2025
    Bashkia Tirana (3535) LIM - EM Tirane 190,409 2025-05-07 2025-05-09 148521010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Ambj me qira Muaji Janar Shkurt Mars 2025 Kontn vzhd 1879dt14.01.21Fat 250202095926dt31.1.25Fat250301083636dt28.2.25Fat250401038832dt31.3.25