Treasury Transactions 2019-2026

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Beneficiary:

Payment Reason:

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 149,611,228,862.00 37,917 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 19,064,000 2026-01-20 2026-01-26 573721010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus termeti Dhjetor 2025 vkb ne vazhd 129 dt 03.12.2019 listepagesa dhjetor 2025
    Bashkia Tirana (3535) Irda Alickolli Tirane 450,000 2026-01-19 2026-01-23 568221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtet financi per biz me fokus perdorim kest 2 Vendim 94 dt 09.09.24 Urdher 2796 dt 08.10.24 pv 02.12.224 vend 48275 dt 17.2.24 Kont 49242 dt 24.12.24 scan ush 6628/2025 shkresa 37171/3 dt 05.12.25 rapr perf
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,120 2026-01-20 2026-01-23 532621010012025 Elektricitet 2101001 Bashkia Tirane Lik energj Kont ne vazhd 14155/8 dt 05.06.2024 fat 251027019559 dt 24.10.2025
    Bashkia Tirana (3535) THE GLOBAL LEADERS Tirane 108,000 2026-01-19 2026-01-23 568721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtet financi per biz me fokus perdorim kest 2 Vendim 94 dt 09.09.24 Urdher 2796 dt 08.10.24 pv 02.12.224 vend 48275 dt 17.1.24 Kont 49240 dt 24.12.24 shkres 37171/3 dt 05.12.25 scan ush 6633/2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,621 2026-01-19 2026-01-23 564121010012025 Elektricitet 2101001 Bashkia Tirane Energji Nentor Al poinut Kont ne vazhd 10980/14 dt 26.04.24 fat 251130053362 dt 30.11.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,335 2026-01-19 2026-01-23 563721010012025 Elektricitet 2101001 Bashkia Tirane energji netor 2025 P.Kuka Kont 14156/7 dt 31.07.24 fat 251125022697 dt 25.11.25
    Bashkia Tirana (3535) FTA Studio Tirane 71,283 2026-01-19 2026-01-23 561321010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mikeq Rreth pron isj Rrep Ushta UP 8868 dt 26.02.24 skan Req 2400034 Njof fit 8868/9 dt 14.06.24 Kont 8868/11 dt 14.06.24 Fat 9/25 date 19.12.2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 104,755 2026-01-19 2026-01-23 559721010012025 Uje 2101001 Bashkia Tirane Lidhje e re kontrate ujejselles godina 7 seksioni d fat 272756/2025 dt 25.11.2025 shkresa 31965/2 dt 09.12.25
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 1,018,089 2026-01-19 2026-01-23 562421010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Nder rruga B.Karapici H.Pepo dhe B.Palja UP 26047 dt 18.07.23 skan USH 1602/2025 nJOF FIT 26047/7 DT 20.09.23 KONT 26047/10 DT 17.10.23 FAT 76/2025 DT 24.12.25
    Bashkia Tirana (3535) 3E-K CONSULTING Tirane 565,025 2026-01-19 2026-01-23 567721010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq per Rikualif urban bblok M.Peza Fortuzi A.Vokshi Kont ne vazhd 16651/4 dt 15.06.2023 scan ush 6447/2023 fat 84/2025 dt 17.12.2025
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 411,600 2026-01-19 2026-01-23 563421010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirem mjete transpor Up 1205 dt 25.06.25 Marrv kuad 23006/6 dt 01.09.25 njof fit 23006/14 dt 06.10.25 ftes ofer 23006/9 dt 19.09.25 kont 23006/10 dt 06.10.25 aktkon 30.10.25 Fat 521/25 dt 26.11.25 pv 26.11.25
    Bashkia Tirana (3535) InRE Tirane 9,325 2026-01-22 2026-01-23 571621010012025 Elektricitet 2101001 Bashkia Tirane Rimburism energji dhe uje Nentor 2025 Kont ne vazh 45420 dt 0.12.2028 fat 888/2025 dt 24.12.2025
    Bashkia Tirana (3535) InRE Tirane 10,806 2026-01-21 2026-01-23 571321010012025 Elektricitet 2101001 Bashkia Tirane Rimbusrin energji dhe uje Nentor 25 kont ne vazhd 28678/2 dt 14.09.20 Fat 890/2025 dt 24.12.2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 12,750 2026-01-19 2026-01-23 569421010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese per komisionin rindertimi urdher 48208/6 dt 07.12.24 urdher 7703/1 dt 24.02.23 urdhe 24770/1 dt 12.07.23 urdh 483 dt 06.03.25 urdh 1913 dt 21.10.25 vendim 97 dt 27.11.25 tatim ne burim scan ush 5691/2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 6,220 2026-01-19 2026-01-23 567821010012025 Uje 2101001 Bashkia Tirane rimbursim energj dhe uje A.Mali Nentor 2025 kont ne vazhd 20082/6 dt 18.07.14 rinov 24.08.18 fat 251201105625 dt 30.11.25 fat 251137299211 dt 30.11.25
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 919,320 2026-01-19 2026-01-23 565921010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirem mjete transpor Kont ne vazhd 23006/10 dt 06.10.25 skan ush 5634/2025 akt konst 30.10.25 Fat 485/2025 dt 14.11.25 pv 14.11.2025
    Bashkia Tirana (3535) Tea Shehu Tirane 875,000 2026-01-19 2026-01-23 568421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtet financi per biz me fokus perdorim kest 2 Vendim 94 dt 09.09.24 Urdher 2796 dt 08.10.24 pv 02.12.224 vend 48275 dt 17.2.24 Kont 49237 dt 24.12.2024 scan ush 6627/2024 shkresa 37171/3 dt 05.12.25 rapr perf
    Bashkia Tirana (3535) ERVIN LERA Tirane 735,500 2025-12-31 2026-01-23 560121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kult Metoda Gronholm VKAK 209 dt 03.10.2025 Uk 2060 dt 21.11.25 Akt marrv 40274/1 dt 26.11.25 Sit 25.12.25 Pv marrj dorz 25.12.2025 Fat 24/2025 dt 25.12.25
    Bashkia Tirana (3535) InRE Tirane 18,929 2026-01-22 2026-01-23 571821010012025 Elektricitet 2101001 Bashkia Tirane Rimburism energji dhe uje Nentor 2025 Kont ne vazhd 35414/1 dt 27.10.20 Fat 891/2025 dt 24.12.2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 235,699 2026-01-19 2026-01-23 510821010012025 Uje 2101001 Bashkia Tirane Lidhje e re kontrat godina 7 seksioni c shkresa 43004 dt 18.12.2025 fat 295372/2025 dt 11.12.2025