Treasury Transactions 2019-2026

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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 153,077,984,903.00 38,896 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) RAIFFEISEN BANK SH.A Tirane 600,000 2026-07-02 2026-07-07 263721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekt''Sipermarrja ime per shkollen''Shkolla e Mesme''Asim Vokshi'', memo nr.14069 dt16.4.26 Uk nr.715 dt 24.4.26 memo nr.11516/2 dt 14.5.26 kont nr.21683 dt 9.6.26 listpg Qershor 26
    Bashkia Tirana (3535) Green Line Tirane 1,666,560 2026-07-02 2026-07-07 263221010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimb shperndarje te biletave pajtimi mujor per transp qytetar Qershor 26 VKB nr.125 dt 19.1.24 shkr nr.24308 dt 29.6.26 ft nr.1729/2026 dt 11.6.26
    Bashkia Tirana (3535) KLAR Tirane 3,660 2026-07-03 2026-07-07 267621010012026 Uje 2101001 Bashkia Tirane Shpenz uji Klar Maj 2026  kont vazh nr.20286/7 dt 27.6.22 ft nr.2605-437249-1-1 dt 3.6.26
    Bashkia Tirana (3535) BESMIR BITRAKU Tirane 1,800,000 2026-06-29 2026-07-07 245021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko-kulturor''Simfonia e peste,jo e nenta'' VKAK nr.94 dt 13.3.26 , urdh kryetarit nr.591 dt 14.4.26 , akt marrvesh nr.13686/1 dt 15.4.26 ,  sitc dt27.5.26 , ft nr.2/2026 dt 4.6.26 ,pv mont nr 9.6.26
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2026-07-02 2026-07-07 257921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Prill 2026 , kont vazh nr.1879 dt 14.1.21 ft nr.66/2026 dt 22.4.26 dita i dety nr.46186  pv dt 30.4.26
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2026-07-01 2026-07-07 259421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekti ''Sipermarrja ime per shkollen'' Shkolla e Mesme''Luan Hajdaraga' memo nr.14069 dt 16.4.26, pv dt 5.5.26 , memo nr.11516/2 dt 14.5.26 memo nr.20215 dt 28.5.26 , kont nr.21693 dt 9.6.26 listpag Qershor 26
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 705,600 2026-07-03 2026-07-07 267321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim dekori urdh nr.34 dt 16.1.26 prevemtiv dt 11.6.26  memo nr.19056/1 dt 12.6.26 sitc dt 17.6.260 ft nr.63/2026 dt 18.6.26 pv vrbl sqarues dt 18.6.26
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2026-07-01 2026-07-07 259621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekti ''Sipermarrja ime per shkollen'' Shkolla e Mesme''Ibrahim Hasmema' memo nr.14069 dt 16.4.26, pv dt 5.5.26 , memo nr.11516/2 dt 14.5.26 memo nr.20215 dt 28.5.26 , kont nr.21680 dt 9.6.26 listpag Qershor 26
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 7,500 2026-06-30 2026-07-07 257021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbim Kadastrale, kerkesa nr.40601 dt 23.6.26 , ft nr.40156 dt 23.6.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 596,542 2026-07-02 2026-07-07 26581010012026 Ndihme ekonomike 2101001 Bashkia Tirane Lik bllok ndihme ekonomike VKB nr.52 dt 25.6.26 , permbledhese Prill 2026
    Bashkia Tirana (3535) AL - POINT Tirane 775,710 2026-07-02 2026-07-07 261221010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Shkurt 2026 , kont vazh nr.10980/14 dt 20.6.24  ft nr.8/2026 dt 2.3.26 dita i dety nr.46161 pv dt 2.3.26
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2026-07-02 2026-07-07 258321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekt''Sipermarrja ime per shkollen''Shkolla e Mesme''Ismail Qemali'', memo nr.14069 dt16.4.26 Uk nr.715 dt 24.4.26 memo nr.11516/2 dt 14.5.26 kont nr.21684 dt 9.6.26 listpg Qershor 26
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 84,218 2026-07-03 2026-07-07 267921010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqsor Silvana Bastri vend gjyqsor nr.976 dt 19.3.18 vend gjy adm apelimit nr.520 dt10.3.2020 urdh kryetarit nr.4772/6 dt 21.4.21 udhez nr.1 dt 4.6.2014
    Bashkia Tirana (3535) REMI TRANS Tirane 576,120 2026-07-02 2026-07-07 263321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimb shperndarje te biletave pajtimi mujor per transp qytetar Qershor 26 VKB nr.125 dt 19.1.24 shkr nr.24308 dt 29.6.26 ft nr.22/2026 dt 11.6.26
    Bashkia Tirana (3535) International Business Development Group ( I.B.D. Group ) Tirane 969,337 2026-06-30 2026-07-07 256021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Parafinancim 30 perqind asistence tekn proj menaxh financ kuadr proj Positive Cities UP 536 1.4.26 Vnd fitues 17947/5 dt 1.6.26 Kontr sherb 17947/11 dt15.6.26 PV marr dorz 18.6.26 Fat 5/2026 dt 18.6.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2026-06-29 2026-07-07 254821010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vendim gjyqsor Shaqir Sula , udhz nr.1 dt 4.6.14 , Vend Gjyk Adm Shkalla Pare nr.1908 dt 21.6.22 , urdh kryetarit nr.982 dt 22.5.26 , listpag Qershor 2026
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2026-07-01 2026-07-07 260021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekti ''Sipermarrja ime per shkollen'' Shkolla e Mesme''Sadi Nuri' memo nr.14069 dt 16.4.26, pv dt 5.5.26 , memo nr.11516/2 dt 14.5.26 memo nr.20215 dt 28.5.26 , kont nr.21677 dt 9.6.26 listpag Qershor 26
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2026-06-29 2026-07-07 251521010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni A Isaj UK vzhd 4319 dt 27.1.21 VKM vzhd 673 dt 2.9.2020 Listepagese 2026
    Bashkia Tirana (3535) INFRATECH Tirane 494,646 2026-06-29 2026-07-07 255821010012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 1 perfund mbikqyrje:Riaftesimi struk i nder nr.13 Rr.Ferit Xhajko, Urdh nr.30077 dt 26.8.22 , fnjf nr.25950/1 dt 30.7.24 , kont nr.25950/2 dt 30.7.24 , ft nr.22/2026 dt 29.5.26
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,131,840 2026-07-02 2026-07-07 264421010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimb shperndarje te biletave pajtimi mujor per transp qytetar Qershor 26 VKB nr.125 dt 19.1.24 shkr nr.24308 dt 29.6.26 ft nr.2602595/2026 dt 10.6.26