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) BANKA CREDINS Tirane 12,750 2026-01-19 2026-01-23 569221010012025 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 51,000 2026-01-19 2026-01-23 566921010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese per komisionin e strehimit vendim 11 dt 05.02.20 vend 121 dt 19.11.24 vendim 97 td 27.11.25 listepagesa tatim ne burim
    Bashkia Tirana (3535) Adora Fejzo Tirane 210,000 2026-01-21 2026-01-23 573421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kesti 2 Lik fuqiz i grave dhe nxitja e sipermarrjes kesti i I 50% VND40dt03.05.19Vnd 67dt27.06.24Urdh 2297dt14.08.24Memo 11264dt18.03.25Scan ush 1543/2025Kont 13943dt10.04.25 scan ush 1559/2025 raport
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2025-12-30 2026-01-23 535321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpezn amb me qira Ilir Cici Shtator 2025 Kont vz\hd 12996/11 dt08.07.24 Scan ush 3939 dt 09.09.24 Pv dt 01.10.25 LP shtator 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2026-01-07 2026-01-23 540921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gjovalin Kuli Tetor 2025 Mbajtur Tatim ne Burim Kont Vazh nr. 997/1 dt.01.04.2015 Listepagese per muajin Tetor 2025 Proces verbal dt.31.10.2025
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 390,120 2026-01-19 2026-01-23 564721010012025 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 24.10.25 Fat 488/2025 dt 14.11.25 Pv 14.11.25
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 649,200 2026-01-19 2026-01-23 564621010012025 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 30.10.2025 Fat 498/2025 dt 18.11.25 Pv 18.11.25
    Bashkia Tirana (3535) InRE Tirane 82,298 2026-01-22 2026-01-23 575121010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz miremb kont ne vazhd 7102 dt 21.02.17 pv 02.12.2025 fat 892 dt 24.12.2025
    Bashkia Tirana (3535) NET-GROUP Tirane 186,678 2026-01-21 2026-01-23 573021010012025 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2101001 Bashkia Tirane Mbikq Mur mbajtes ne fshatin Vesqi Up 2510 dt 13.09.24 scan req 2400192 njof fit 43693/1 dt 20.11.24 kont 43693/3 dt 21.11.24 fat 124/2025 dt 14.10.2025 pjesa e mebtur dit det 137933 SACN ush 4663/2025
    Bashkia Tirana (3535) InRE Tirane 27,321 2026-01-21 2026-01-23 572321010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz mirmb Gusht 2025 Kont ne vazhd 528678/2 dt 14.09.2020 pv 01.09.2025 Fat 658/2025 dt 24.09.2025 fat korrgj 877/2025 dt 24.12.2025
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 9,735,600 2026-01-19 2026-01-23 562521010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane organizim pritje perc walk 21 up 1654 dt 12.09.25 njof fit 33113/1 dt 01.10.25 urdher 1787 dt 03.10.25 kont 33113/3 dt 03.10.25 pv 06.10.25, 07.10.25,08.10.25,09.10.25 fat 107/2025 dt 10.10.25 ditar det 67920
    Bashkia Tirana (3535) AGRI CONSTRUKSION Tirane 1,818,480 2026-01-19 2026-01-23 549621010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit8 rikualif urban rr M Peza Frotuzi Zogu I HaxhiH DalliuAVokshiKntr vzh5132/6 15.6.23 skn ush5691/23 Amen233, 9583/2, 16419/2, 23519/1, Sit 8 perf 30.07.25 kold 12.12.25 pv 24.12.25 fat 16/25 dt 10.9.25 dit dp 67634
    Bashkia Tirana (3535) Noor Engineering Tirane 116,094 2026-01-21 2026-01-23 572621010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq rikons Ramazan Shulku UP 23710 dt 02.07.25 Njof fit 27236/1 dt 28.08.25 Kont 27236/3 dt 17.09.25 Fat 40/2025 dt 20.12.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,440,162 2026-01-13 2026-01-23 557121010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim Kesti pare 60 perqind DS4 Listepagesa per grantin e rindertimit VKB 175 dt 21.12.2020
    Bashkia Tirana (3535) BANKA CREDINS Tirane 4,602 2026-01-20 2026-01-23 562821010012025 Elektricitet 2101001 Bashkia Tirane Lik energji per amb me qera A.Mali Kont ne vazhd 20082/6 dt 18.07.17 fat 251030088571 dt 29.10.25 Tetor 2025
    Bashkia Tirana (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 31,500 2026-01-21 2026-01-23 575321010012025 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje kartolina Pv blerje e vogel 29.12.25 up 2231 dt 30.12.25 kont 44082/1 dt 30.12.25 pv marrje dorz 30.12.2025 fh 95 dt 30.12.2025 Fat 200/2025 dt 30.12.2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,344 2026-01-21 2026-01-23 575921010012025 Uje 2101001 Bashkia Tirane Pagese uje per amb me qera Klar shpk kont ne vazhd 26027/11 dt 11.10.2025 Fat 251243725111 dt 31.12.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2026-01-19 2026-01-23 568621010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane pagese per komision bonus qera kont 28806/1 dt 25.07.24 fat 1271 dt 05.12.2025
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 29,749 2026-01-19 2026-01-23 563921010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Nentor 2025 kont en vazhd 7103 dt 21.02.17 fat 14786947 dt 02.12.25 fat 15036797 dt 02.12.25 fat 14786189 dt 02.12.25 Fat 14787366 dt 02.12.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 5,619 2026-01-19 2026-01-23 531421010012025 Elektricitet 2101001 Bashkia Tirane Shpenzi energj dhe uje qera Tetor 2025 Kont ne vazhd 3156/6 dt 22.02.21 pv 31.10.25 fat 536 dt 03.11.2025