Treasury Transactions 2019-2025

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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 138,052,329,672.00 35,298 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) Zyra e Permbarimit Privat Strati Tirane 14,000 2025-07-14 2025-07-18 264421010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permb Drita Shtepani Qershor 2025 Shkrs vzhd 2969dt20.07.20Paga muaji qershor 2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,208 2025-07-14 2025-07-18 266621010012025 Uje 2101001 Bashkia Tirane Pagese uje Petrit Aluku Maj 2025 Kont vzhd 14156/7 dt 31.7.2024 Fature 2505-184901-1-1 dt 31.5.2025
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,464 2025-07-14 2025-07-18 267621010012025 Uje 2101001 Bashkia Tirane Pagese ujesjellesi Gabriela Dino Maj 2025Kontrata vazh nr.26235/1 dt 05.07.2018Fature Nr. 2505-435607-1-1, dt. 31.05.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 21,900 2025-07-11 2025-07-18 256721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vdn gjyq Ervehe BakaVnd gjyk adm shkll I 3161dt23.9.24UK vzhd 969dt20.5.25Scan ush 2566/2025 LP KOrrik 2025
    Bashkia Tirana (3535) FUFARMA Tirane 377,568 2025-07-11 2025-07-18 262021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Skan ush 2425 dt9.7.25 Flete Hyrje 31 dt 16.6.25 Fature 15827/2025 dt 16.6.25 Proc vrbl dt 16.6.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 67,163 2025-07-11 2025-07-18 259021010012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2101001 Bashkia Tirane Likujd per kuot anetares ICLEI komis bankar Vend keshill bashkiak vzhd 51 dt 31.5.2017 Fat 2025-1000037 26001 dt 17.2.2025 Shkrese nr 10949/1 prot dt 26.3.2025
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2025-07-14 2025-07-18 264621010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore G.Mucollari Shkres ne vzhd 42966dt24.11.21 Paga Qershor 2025
    Bashkia Tirana (3535) InRE Tirane 17,021 2025-07-15 2025-07-18 271421010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti dhe uje Maj 2025 Kont vzhd 35414/1 dt 27.10.20 fat 441/2025 dt 30.06.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 570 2025-07-15 2025-07-18 269621010012025 Elektricitet 2101001 Bashkia Tirane Likujdim elekticiteti Nazmi Cela Maj 2025 Kontrata vazh nr. 37667/7 dt 26.11.2021 Fature nr. 25054072372, dt 31.05.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 21,199 2025-07-14 2025-07-18 267021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Ylli Ahmetaj Prill 2025 Mbajt tatim burim Kontrate 12056/10 dt 2.8.2023 PV 30.4.2025 Listepagese Prill 2025
    Bashkia Tirana (3535) AL - POINT Tirane 775,710 2025-07-15 2025-07-18 270921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Qershor 2025 Kont vzhd ush 10980/14dt20.06.2024 scan ush 4830/2024 PV 647dt01.07.25Fat 27/2025 dt 01.07.25
    Bashkia Tirana (3535) InRE Tirane 63,299 2025-07-14 2025-07-18 266821010012025 Uje 2101001 Bashkia Tirane Rimbursim energjie ujesjelles amb qera Prill 2025 Kontr vzhd 7102 dt 21.2.2017 Fature 363/2025 dt 28.5.2025
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 344,556 2025-07-11 2025-07-18 258221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq kred Genti Spahiu Vnd gjyq adm shkll I vzhd 720dt19.02.16Vnd gjyk adm apl vzhd 2092dt23.5.18UK vzhd 2117/3dt6.2.19UK scan tek ush 993dt4.4.22Scan ush 3966/2023dt5.9.23
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 135,711 2025-07-14 2025-07-18 268721010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Avenir Kika Prill 2025 Mbajtur tat burim Kont vzhd 41790/1 dt 3.12.2020 PV 2.5.2025 Listepagese Prill 2025
    Bashkia Tirana (3535) InRE Tirane 10,194 2025-07-15 2025-07-18 269721010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembatje amb me qera Maj 2025 Kont ne vazhd nr 45420 dt 07.12.2018 Procesverbal date 02.06.2025 Fature nr. 434/2025 date 19.06.2025
    Bashkia Tirana (3535) SHEFIK SUPARAKU Tirane 111,843 2025-07-11 2025-07-18 257621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Jetmira Poda Mbajt tatim burim Per 1.4.25-1.7.25 Udhz 1 dt 4.6.2014 VGJ Adm Shkalle 1 Tr vzhd 1854 dt18.4.16 VGJ Adm Apel Tr vzhd 1416 dt 8.5.19 UK vzhd nr.25289/7 dt 11.10.2019 Scan UK tek ush 930 dt2.4.22
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 23,434,000 2025-07-09 2025-07-18 255621010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus termeti Qershor 2025 Vnd vzhd 129dt03.12.19 Sipas LP per muajin Qershor 2025
    Bashkia Tirana (3535) Ermir Godaj Tirane 2,372,180 2025-07-11 2025-07-18 259621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vnd gjyq A.Ishmaku Vnd gjyq adm shkll I 2960dt5.7.17Vnd gjykadm apl1859dt5.11.24Akt ekspMars2025Shkrs per ekz vnd13729dt9.4.25UK112dt11.6.25
    Bashkia Tirana (3535) LIGUS Tirane 40,680,000 2025-07-11 2025-07-18 256821010012025 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje Karrotrec per policine Bashkiake UP1957dt16.7.24Njof fit 27538/5dt19.9.24Kont27538/6dt13.11.24Fat19/2025dt01.04.25FH4dt01.04.25 IN 04464dt01.04.25PVdt01.04.25Dit det 23861
    Bashkia Tirana (3535) Zyra Permbarimore Bajraktari Tirane 239,496 2025-07-11 2025-07-18 257821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq Ardita Lushaj Vnd gjyk adm shkll I vzhd 595 dt 15.2.16Vnd gjyk adm apl tr vzhd 2283dt16.7.19UK 10105dt6.3.20Scan ush 1450dt9.5.22