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) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 8,400 2025-10-21 2025-10-27 434221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr 66062 dt 15.10.25 Fature 64674 dt 15.10.25
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 8,100 2025-10-21 2025-10-27 434121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale kerkese nr 66073 dt 15.10.2025 Fat 64685 dt 15.10.2025
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 12,480 2025-10-21 2025-10-27 436021010012025 Uje 2101001 Bashkia Tirane Lik ujesjellesi ambj me qira Shtator 2025 Kujtim Tafa Kont vzhd 14155/8dt05.06.24 Fat 198881 dt 30.09.25
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 269,331 2025-10-20 2025-10-27 433021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes per kred Alban Domi Periudh 1.7.25-1.10.25 tat mb ne burim VGJA shk vzhd 1 Tr 774 23.2.2016 VGJAA vzhd 1335 dt 29.3.18 VGJL vzhd385 dt 26.6.18 UK22668/4 13.11.18 Scn UK tek USH 1008 4.4.2022
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 419,603 2025-10-23 2025-10-27 441221010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesi Tetor 2025 Sipas permbledheses Tetor 2025 Shkresa 36508 dt 21.10.2025 Listepagesa Tetor 2025
    Bashkia Tirana (3535) PC Security Tirane 11,986,800 2025-10-20 2025-10-27 431621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Periudh 28.8.25-28.9.25 Sherbime sigurie godinat BT Kont vzhd 49630 dt 27.12.24 Scan USH 882/2025 PV 30.9.2025 Fat 31/2025 dt 29.9.2025
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Strati Tirane 269,331 2025-10-20 2025-10-27 432521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kred Ina Vorfi 1.7.25-1.10.25 mb tat burim Udh1 VGJA shk parew Tr vzhd 571 15.2.16 VGJAA vzhd 1298 24.5.16 VGJL vzhd 567 16.11.16 UK 4330/5 26.7.18 Sc uk tek ush1885/2022
    Bashkia Tirana (3535) BANKA CREDINS Tirane 754,634 2025-10-23 2025-10-27 440921010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesi Tetor 2025 Sipas permbledheses Tetor 2025 Shkresa 36508 dt 21.10.2025 Listepagesa Tetor 2025
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 447,360 2025-10-22 2025-10-27 433921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim dekori Punet operative te paparshikuara per vitin 2025 Urdh vzhd 903 dt 7.5.25 Memo 206 dt 1.7.25 Preventiv 1.7.25 Sit 3.7.25 PV marr dorz 3.7.25 Fature 51/2025 dt 3.7.25 Dit Det 42102 dt7.10.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,407 2025-10-23 2025-10-27 438521010012025 Uje 2101001 Bashkia Tirane Pagese e prapambetur kamate vonese ujesjelles Memo nr 33320/1 20.10.2025 Kontrate 432800-1
    Bashkia Tirana (3535) Marisol Ymeri Tirane 250,000 2025-10-20 2025-10-27 433421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik fuqizimi i grave dhe nxitja e sipermarrjes kesti i II 50%Vnd 40 3.5.19Vnd67dt 27.6.24 urdh2297 14.8.24Memo11264 dt 18.3.25Scan ush 1543/2025 Kont 13942 dt 10.4.25 Scan ush1558/2025 Raport per perd e grantit
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 269,331 2025-10-20 2025-10-27 432321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq kred Arsen Braho Vnd gjyk adm shkll 1 1478dt29.03.16Vnd gjyk adm ap vzhd 2077dt23.05.18Vnd gjyk larte vzhd dt439dt09.08.18UK33016/3dt13.11.18Scan UK tek ush 1472dt09.05.22
    Bashkia Tirana (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 3,900 2025-10-21 2025-10-27 434021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime kadastrale kerkese nr 66079 dt 15.10.2025 Fat 64691 dt 15.10.2025
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 2,700 2025-10-21 2025-10-27 436221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale kerks 34442 dt01.10.25 Fat 140003 dt 01.10.25
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 273,462 2025-10-20 2025-10-27 432821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kreditor Ardita Kuci Per 1.7.25-1.10.25 Tat mbajt burim VGJ Shkll 1 vzhd 1972 dt25.4.16 VGJ Apeli vzhd 1638 dt18.4.2018 UK 30801/4 dt30.10.18 Scan UK te USH1047/22
    Bashkia Tirana (3535) Valbona Qehajaj Tirane 229,500 2025-10-21 2025-10-27 432121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Ina Haxhija Mbajt tat ne burim Per 1.7.25-1.10.25 Udhz1 VGJA shk pare Tr vzhd 1012 dt 4.3.16 VGJAA Tr vzhd 2468 dt 19.6.18 VGJL vzhd 539 dt 10.10.18 UK vzhd 2743 dt 17.1.19 Scan uk tek ush 988/22
    Bashkia Tirana (3535) ENUAR MERKO Tirane 232,942 2025-10-20 2025-10-27 432221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqesor per kred Masar P.1.7.25-1.10.25Vnd gjyk adm shkll i vzhd 165dt6.4.16Vnd gjyk adm apl 1999dt15.5.18UK vzhd 37919/4dt13.11.18Scan UK tek ush 1020 dt 04.04.2022
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,570,535 2025-10-21 2025-10-27 423921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujd kesti pare 60perqind DS5 Listepagese per grant rindert VKB 122 19.11.2024
    Bashkia Tirana (3535) BASHA - I Tirane 199,104 2025-10-21 2025-10-27 431921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kred Hurma Dulellari Per 1.7.25-1.10.25 Mbajt tat burim Udhz 1 4.6.2014 VGJ Adm Shkll pare Tr vzhd 2979 dt13.6.2016 VGJ Adm Apel vzhd 86-2018-2995 dt13.7.2018 UK 42292/1 dt 19.12.2018 Scan USH 3674/2022
    Bashkia Tirana (3535) MC NETWORKING Tirane 997,920 2025-10-17 2025-10-27 421621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim infrast dedikuar optike sherbim data 14.8.25-31.8.25 UP 1917 dt 10.7.24 Scan REQ 2500048 Njof Fit18994/1 26.5.25 Kont 23154/1 1.7.25 PV dt 14.8.25 Fat 4415/2025 dt 3.9.25 PV dt 10.9.2025