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 152,009,152,576.00 38,711 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 4,500 2026-06-23 2026-06-30 242121010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane, rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 19.6.26
    Bashkia Tirana (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 22,100 2026-06-23 2026-06-30 244721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane , Pagese per sherbim kadastrale , kerkesa nr.27125 dt 17.6.26 , ft nr.98368 dt 17.6.26
    Bashkia Tirana (3535) AL - POINT Tirane 775,710 2026-06-23 2026-06-30 239121010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Lik pagese qera ambj Maj 2026 , kont vazh nr.10980/1 dt 20.6.24 , ft nr.22/2026 dt 1.6.26 , pv dt 1.6.26
    Bashkia Tirana (3535) Kater Entertainment Sh.p.k Tirane 5,000,000 2026-06-23 2026-06-30 231721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Festivali Zamna Tirana VKAK112 dt 13.03.26 UK782 28.04.26Akt mrrvshj15844/1 dt 04.05.26 SIt dt 16.05.26Fat 08/2026 dt 20.05.2026 PV monit i proj dt 09.06.26
    Bashkia Tirana (3535) ALEANCA FRANCEZE E TIRANES Tirane 1,520,000 2026-06-23 2026-06-30 236521010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Sipari i Teatrit Francez 3 VKAK119 dt 13.03.26UK599 dt 14.04.26Akt mrrvshj 13737/1 dt 15.04.26 Sit dt 29.04.26Fat 61/2026 dt 29.04.26 PV monit i proj dt 02.06.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,105,000 2026-06-24 2026-06-30 250121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag detyrime te prapambet per bonusin e bebeve per muajin Qershor 2018 VKB 100 dt 18.12.25 Sipas LP Qershor 2018 Dit det 45389
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 100,300 2026-06-19 2026-06-30 237721010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision NE Maj 2026 Kont vzhd 30548/1 dt 15.09.25 Permbledh Maj 2026 Fat 2990 dt 08.06.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 560,850 2026-06-19 2026-06-30 236921010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Maj 2026 Kont vzhd 30548/1 dt 15.09.2025 Permbledhese Maj 2026 Fat 2989 dt 08.06.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,338 2026-06-23 2026-06-30 242821010012026 Elektricitet 2101001 Bashkia Tirane Lik enegj elek , kont vazh nr.26235/1 dt 5.7.18 , ft nr.260602097371 dt 31.5.26
    Bashkia Tirana (3535) INFRATECH Tirane 40,800 2026-06-18 2026-06-30 239221010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaud Ndert i shkolles 9 vjecare Ibrahim UP1268 08.07.25FNJF29741/7 31.10.25Kont 29741/8 31.10.25Kolaud 04.12.25 scan ush 5386/2025 Fat 24/2026 dt 04.06.26
    Bashkia Tirana (3535) QENDRA  DRAGOI BLU Tirane 1,000,000 2026-06-23 2026-06-30 243821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Gjergj Leka per miqte poet VKAK 167 dt17.04.26UK 883 dt 13.05.26 Akt mrrvshj 18133/1 dt 18.05.26 Sit dt 29.05.26 Fat 1/2026 dt 29.05.26 PV monit i proj dt 16.06.26
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 42,607 2026-06-23 2026-06-30 243621010012026 Uje 2101001 Bashkia Tirane Rimbursim elektricit dhe ujesjellesi ambj me qira Maj 2026 Kont vzhd 27427/13 dt 15.11.2022 Fat 260530034874 260530035210 260530035205 260530034763 260530034878 30.5.26 Fat396350 396351 433770 31.05.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,210 2026-06-23 2026-06-30 243421010012026 Elektricitet 2101001 Bashkia Tirane Lik enegj elek , kont vazh nr.14156/7 dt 31.7.24 , ft nr.260525019712 dt 25.5.26
    Bashkia Tirana (3535) Trilussa Tirane 19,800 2026-06-23 2026-06-30 244121010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane , Bonus strehimi qershor 2026  Irena Voka , VKB vazh nr.72 dt 15.10.25 , listpag 22.6.26
    Bashkia Tirana (3535) ZYRE E PERMBARIMIT PRIVAT QEVA Tirane 107,486 2026-06-24 2026-06-30 245921010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vnd gjyq Behixhe Toci,  Vnd gjyk adm shk Inr.3895 dt 5.11.25 , shkresa nr.15756 dt 28.4.26 , Urdh i kryetarit nr.1173 dt 17.6.26
    Bashkia Tirana (3535) QENDRA ANNuK Tirane 1,899,920 2026-06-19 2026-06-30 222121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj turist-kult Food Festival-Aktivitetet e dita e Veres VKAK 6 dt 26.01.26UK269dt26.02.26AKt mrrvshj8181/1 dt 06.03.26Sit dt 14.03.26Fat 2/2026 dt 06.05.2026 PV monit i proj 01.06.26
    Bashkia Tirana (3535) GOLLOBORDA S.D.A Tirane 36,439 2026-06-23 2026-06-30 244521010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane , Bonus strehimi qershor 2026 Jana Zotirja  , VKB vazh nr.4 dt 22.1.26 , listpag 22.6.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 813,978 2026-06-26 2026-06-30 253221010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Qershor 2026 Pagese Paaftesie Qershor 2026 Sipas permbledheses Qershor 2026
    Bashkia Tirana (3535) SHOQATA NUCLEUS ALBANIA Tirane 119,640 2026-06-23 2026-06-30 242621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj eco connect Natyra dhe ekon ne harm kesti urdh586 17.3.25Vnd414 6.11.25PVvleres PrakUSH467/2026Mrrvshj per dhenie grant me vl te ulet969/6 9.1.26Fat1/2026 13.1.26Scan ush470/206rap monit12.26Fat6 12.6.262
    Bashkia Tirana (3535) Engineering Consulting Group Tirane 415,075 2026-06-24 2026-06-30 246621010012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Sit 2 Rehab i infrastk , up nr.1996 dt 18.7.24 , njo fitdt 1.11.24 , kont nr.43839/1 dt 13.11.24 , ft nr.21/2026 dt 27.4.26(ditari i dety nr.44865)