Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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 135,262,707,161.00 35,024 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 3,899 2025-07-14 2025-07-18 269221010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje amb qera Maj 2025 Kontr vzhd 8180/8 dt 23.4.2018 PV 2.6.2025 Fature 432/2025 dt 19.6.2025
    Bashkia Tirana (3535) INST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE Tirane 1,000,000 2025-07-15 2025-07-18 268521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Dea Open Air International Film Festival VKAK 86 dt10.3.25 Urdher Kryetari 634 dt26.3.25 Akt Marrv 11977/1 dt26.3.25 Situacion dt13.6.25 PV marr dorz 13.6.25 Fature 02/2025 dt 04.07.2025
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 265,200 2025-07-11 2025-07-18 261921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Irida Arapi mb tat ne burim 1.4.25-1.7.25 Udh1 4.6.145 VGJA shk 1 vzhd Tr 540 11.2.16 VGJAA Tr vzhd 2284 16.7.19 UK vzhd 33481/5 23.12.2020 Skn uk tek ush 919 1.4.22 Skn ush 3919/2023
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 468 2025-07-14 2025-07-18 267821010012025 Uje 2101001 Bashkia Tirane Pagese uje ambj me qera Avenir Kika Maj 2025 Kont (ne vzhd) Nr. 41790/1  dt 03.12.2020Fature Nr. 2505-424114-1-1, dt. 31.05.2025
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 10,950 2025-07-14 2025-07-18 268021010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Maj 2025 Kontr vzhd 7103 dt 21.2.2017 Fature 7476737 dt 9.6.2025 Fat 6225974 dt 27.5.2025 Fature 7515459 dt 9.6.2025 Fat 6295571 dt 27.5.2025
    Bashkia Tirana (3535) InRE Tirane 47,668 2025-07-15 2025-07-18 270521010012025 Elektricitet 2101001 Bashkia Tirane Rimburs energjie dhe ujesjellesi amb  me qera Maj 2025 Kont vzhd 7102dt21.02.17Fat 436/2025dt30.06.25
    Bashkia Tirana (3535) InRE Tirane 10,597 2025-07-15 2025-07-18 270821010012025 Elektricitet 2101001 Bashkia Tirane Rimburs energjie ambj me qira Maj 2025 Kont vzhd 6454/2dt02.03.20Fat 439/2025dt30.06.25
    Bashkia Tirana (3535) InRE Tirane 10,786 2025-07-15 2025-07-18 271021010012025 Uje 2101001 Bashkia Tirane Rimburs energj dhe ujesjellesi me qira Maj 2025 Kont vzhd 45420dt07.12.18Fat 438/2025dt30.06.25
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2025-07-14 2025-07-18 264221010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permb Astrit Sulaj Qershor 2025 Urdh ekz ne vzhd 367/31dt15.10.19Paga Qershor 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 105,050 2025-07-11 2025-07-18 262521010012025 Posta dhe sherbimi korrier 2101001 bashkia Tirane Komision NE Maj 2025 Kntr 28806/1 25.7.24 Skn ush 3606 19.8.24 Listepagese Maj 2025  Fat 631474/2025 3.6.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 603,650 2025-07-11 2025-07-18 263221010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Maj 2025 Kontrate nr 28806/1 dt 25.07.2024 Skanuar nga USH 3606 dt 19.08.2024 Listepagese , Maj 2025 Fature nr 631473/2025 dt 03.06.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 71,050 2025-07-11 2025-07-18 264121010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision bonus qera termeti Maj 2025 Permbledhese muaji Maj 2025 Fature 631479/2025 dt 3.6.2025
    Bashkia Tirana (3535) InRE Tirane 84,010 2025-07-14 2025-07-18 269021010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje ambj qera Maj 2025 Kontr vzhd 7102 dt 21.2.2017 PV 2.6.2025 Fature 430/2025 dt 19.6.2025
    Bashkia Tirana (3535) BASHA & I Tirane 205,428 2025-07-11 2025-07-18 262921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq Ilir Imeri UK1099dt11.04.24Vnd gjyk adm shkll i 174dt30.1.17Vnd gjyk adm apl786dt27.10.23Kont sherb 23.01.24Scan ush 1200/2024
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,484 2025-07-14 2025-07-18 269921010012025 Uje 2101001 Bashkia Tirane Likujdim ujesjellesi Lim -Em, Maj 2025 Kontrata vazh nr. 1879 dt 14.01.2021 Fature nr. 2505-434149-1-1, dt. 31.05.2025
    Bashkia Tirana (3535) InRE Tirane 52,000 2025-07-14 2025-07-18 266321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Prill 2025 Kontr vzhd 8180/8 dt 23.4.2018 Fature 223/2025 dt 4.4.2025 PV 30.4.2025 Dit Detyim 23975
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 14,450 2025-07-11 2025-07-18 264021010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision 6% Maj 2025 Kntr vzhd 28806/1 25.7.2024 Listepagese Maj 2025 Fature 631477/2025 3.6.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,168 2025-07-14 2025-07-18 266921010012025 Uje 2101001 Bashkia Tirane Rimbursim uje Dolenc Shtepani Maj 2025 Kontr vazhd nr 11060/10 dt 17.07.2024 Listepagese per muajin Maj 2025 Fatura Nr. 2505-877071-1-1 dt. 31.05.2025
    Bashkia Tirana (3535) TIRANA - URBAN - TRANS Tirane 1,508,400 2025-07-11 2025-07-18 260421010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Linja 11 Qershor 2025 Subvencion sherbim transport qytetes Bashkia Tirane VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa 24487 dt 9.7.2025 Scan USH 2601/2025
    Bashkia Tirana (3535) AGIM SULÇE Tirane 3,511,786 2025-07-11 2025-07-18 259521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik vnd gjyq JUtbina Berisha Vnd gjyk adm shkll I 777dt5.3.18Vnd gjyk adm apl 1628dt30.9.24Shkrs ekz vdn 44004dt14.11.24UK1139dt12.6.25