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) Ronald Shpofi Tirane 5,225,350 2026-05-29 2026-06-04 181021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Permires dhe termoizolim i fasad ndert rr.Durresit NJA10Kont40308/1 02.12.25 Sit pun 23.02.26Rap mbi perd fondi 23.02.26Rap perf monit 14.04.26 Fat 5/2026 27.04.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-05-29 2026-06-04 191321010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag komis te posacem te shpronesimit A.Marku Urdh119 22.05.24 Urdh72 22.09.25 Vnd 276 17.04.26 Akt mrrshj 31093/1 17.09.25 Scan ush 1911 Sipas LP 2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 421,580 2026-05-29 2026-06-04 194621010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Shpenz postare Bashkia Tirane Prill 2026 Permbledhese Prill 2026
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 1,300 2026-05-29 2026-06-04 195721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 19817 21.05.26 Fat 81672 21.05.2026
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2026-05-29 2026-06-04 190921010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e komis te posacem te shpronesimit E.Shena F.Cenaj Urdh187 06.11.24 Urdh72 22.09.25 Akt mrrvshj31092/1 17.09.25 Vnd 277 17.04.26 Scan ush 1907/2026 Sipas LP 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,328 2026-05-29 2026-06-04 196121010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj me qira A.Vasili Kont vzhd 27995/2 14.09.20 Fat 260427097787 27.04.26
    Bashkia Tirana (3535) QENDRA MASTER THINKER INSTITUTE Tirane 2,000,000 2026-05-29 2026-06-04 181521010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist kult Sounds of Tirana VKAK89 13.03.26 UK590 14.04.26 Akt mrrvshj 13687/1 16.04.26 Sit dt 29.04.26 Fat 03/2026 30.04.26 PV monit proj 14.05.26
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2026-05-29 2026-06-04 194021010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit tel E.Osmani UK vzhd 4319 dt 27.01.21 VKM vzhd 673 02.09.20 LP 2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 408,000 2026-05-29 2026-06-04 194521010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Rozeta Doka Prill 2026 Mbajt tat ne burim Kont qiraje 3155/9 26.03.21 PV 695 04.05.26 LP prill 2026
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,464 2026-05-29 2026-06-04 188121010012026 Uje 2101001 Bashkia Tirane Pag ujesjellesi Gabriela Dino Prill 2026 KOnt vzhd 26235/1 05.07.18 Fat 2604-435607-1-1 dt 30.04.26
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-05-29 2026-06-04 190421010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag komis te negocimit R.Hyseni A.Arapi Urdh32880 6.9.18Urdh15205/1 22.4.22Urdh1780 13.1.23Urdh1359 8.5.24Urdh611 16.4.26Sipas LP Maj 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) SHOQATA ARTPLUS Tirane 1,000,000 2026-05-29 2026-06-04 176721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj artist Rinor DIta e Tokes VKAK70 13.03.26 UK505 31.03.26 Akt mrrvshj vzhd 12078/1 03.04.26 Sit dt 22.04.26 Fat 3/2026 22.04.26 PV monit i proj 22.04.26
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 80,952 2026-05-29 2026-06-04 196221010012026 Uje 2101001 Bashkia Tirane Lik ujesjellesi ambj me qira AL-Point Prill 2026 Kont vzhd 10980/14 26.06.24 Fat 2604-882096-1-1 05.05.26
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 807,000 2026-05-29 2026-06-04 183921010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per irp automjet tip Bremach me trg AA582 IC Minikont vzhd23006/10 06.10.25 skn ush 5634/2025Akt konst 31.03.26 Fat 191/2026 14.05.26 PV dt 14.5.26
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-05-29 2026-06-04 191021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e komis te posacem te shpronesimit B.Muraci Urdh187 06.11.24 Urdh72 22.09.25 Akt mrrvshj31092/1 17.09.25 Vnd 277 17.04.26 Scan ush 1907/2026 Sipas LP 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) BANKA CREDINS Tirane 38,250 2026-05-29 2026-06-04 190521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag komis te negocimit GJ.Kutrolli E.Disha S.Nerguti Urdh32880 6.9.18Urdh15205/1 22.4.22Urdh1780 13.1.23Urdh1359 8.5.24Urdh611 16.4.26Sipas LP Maj 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) BANKA CREDINS Tirane 17,000 2026-05-29 2026-06-04 190821010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e komis te posacem te shpronesimit S.Kodra N.Sula Urdh187 06.11.24 Urdh72 22.09.25 Akt mrrvshj31092/1 17.09.25 Vnd 277 17.04.26 Scan ush 1907/2026 Sipas LP 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 362,823 2026-05-29 2026-06-04 195221010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pag 50perq qeraje per disa famil nga zb i proj U.Madhe seg K.Parisit-rr.Kavajes K.Shaba L.Balla A.Isiu Sh.Mehmeti VKM vzhd 4 30.01.19 Liste emerore viti 2026
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 1,426,560 2026-05-29 2026-06-04 184321010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per irp automjet tip mercedez benz me trg AA591IC Minikont vzhd23006/10 06.10.25 skn ush 5634/2025Akt konst 02.04.26Fat 190/2026 14.05.26 PV dt 14.5.26
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2026-05-29 2026-06-04 191221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e komis te posacem te shpronesimit E.ShenaUrdh119 22.05.24 Urdh72 22.09.25 Vnd276 17.04.26 Akt mrrvshj 31093/1 17.09.25 Scan ush 1911/2026 Sipas LP 2026 Mbajt tat ne burim