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) PC STORE All 65,672,501.00 25 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) PC STORE Tirane 506,400 2026-06-10 2026-06-17 219021010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e dhomes se serv ne BT 15.4.26-14.5.26 Kont vzhd12256/6 25.6.25 skn ush4450/2025 Fat 3544/2026 14.5.26 PV dt 18.05.26
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-06-10 2026-06-17 219721010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 4.4.26-3.5.26 Zhvll dhe rritj e kapac te infrast per ofrim e sherb wifi ne ambj te TRKont vzhd1906/3 31.01.24 skn ush 4112/2025PV dt 08.05.26 Fat 3278/2026 05.05.2026
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-06-08 2026-06-15 216321010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 4.12.25-3.1.26 Zhvll dhe rritja e kapac te infrast per ofrimin e sherb WIFI Kontvzhd1906/3 31.1.24 skn ush 4112/2025PV 05.01.26PV 12.3.26Fat1811/2026 9.3.26 Dit det 28498
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-06-08 2026-06-15 216121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb4.3.26-3.4.26Zhvll dhe rrit e kapac te infras per ofri e shwerb wifi ne ambj pub te trKont vzhd1906/3 31.1.24 skn ush4112/2025PV 03.03.26PV dt 12.3.26Fat1813/2026 9.3.26 Dit det28504
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-06-08 2026-06-15 216221010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 4.1.26-3.2.26 Zhvll dhe rritja e kapac te infrast per ofrimin e sherb WIFI Kontvzhd1906/3 31.1.24 skn ush 4112/2025PV 3.2.26PV 12.3.26Fat1812/2026 9.3.26 Dit det 28502
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-05-13 2026-05-20 167921010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Miremb 4.10.25-3.11.25 Zhvll dhe rritj e kapac te infras per of e sherb wifi ne ambj pub te TRKont vzhd1906/3 31.1.24 skn ush4112/25PV17.3.25 3.10.25 3.11.25 12.3.26Fat1809/2026 9.3.26 dit det 26089
    Bashkia Tirana (3535) PC STORE Tirane 162,000 2026-05-13 2026-05-20 168121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e dhomes se serv ne BT 15.3.26-14.4.26 Kont vzhd12256/6 25.6.25 skn ush4450/2025Fat 2755/2026 14.4.26 PV dt 17.04.26
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-05-13 2026-05-20 167821010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Miremb 4.11.25-3.12.25 Zhvll dhe rritj e kapac te infras per of e sherb wifi ne ambj pub te TRKont vzhd1906/3 31.1.24 skn ush4112/25PV3.12.25 12.3.26Fat1810/2026 9.3.26 dit det 26105
    Bashkia Tirana (3535) PC STORE Tirane 146,400 2026-05-08 2026-05-19 162921010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 15.1.26 - 14.02.26 dhoma e serverave BT Kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 Fat 1181/2026 dt 16.02.26 PV 18.02.26 Dit Det 24931
    Bashkia Tirana (3535) PC STORE Tirane 273,600 2026-04-23 2026-04-28 119121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 15.2.26 - 14.03.26 dhoma e serverave BT 15.2.26-14.3.26 Kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 Fat 2011/2026 dt 16.03.26 PV 19.03.26
    Bashkia Tirana (3535) PC STORE Tirane 969,120 2026-02-06 2026-02-12 14621010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 15.11.25 deri 14.12.25 per dhomen e serverave kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 fat 8022/2025 dt 15.12.25 pv 16.12.2025
    Bashkia Tirana (3535) PC STORE Tirane 86,400 2026-02-06 2026-02-12 16521010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 15.12.25 deri 14.01.26 per dhomen e serverave kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 fat 309/2026 dt 14.01.26 pv 16.01.26
    Bashkia Tirana (3535) PC STORE Tirane 607,200 2026-01-14 2026-01-20 558621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhomes serverave BT Per 15.9.25-14.10.25 Kont vzhd 12256/6 dt25.6.25 Scan USH 4450/2025 PV 20.10.25 Fat 6698/2025 dt 30.10.2025
    Bashkia Tirana (3535) PC STORE Tirane 139,200 2026-01-14 2026-01-20 558721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 15.10.25-14.11.25 dhomes serverave BT Kont vzhd 12256/6 dt25.6.25 Scan USH 4450/2025 Fat 7174/2025 dt14.11.25 PV 17.11.25
    Bashkia Tirana (3535) PC STORE Tirane 156,000 2025-11-13 2025-11-20 464321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 15.7.25-14.8.25 dhoma e serv ne BT UP656 27.3.25Njof fit 12256/4 23.6.25Kont 12256/6 25.6.25 Fat 4676/2025 14.8.25 Pv dt 19.08.25 Dit det 44936
    Bashkia Tirana (3535) PC STORE Tirane 86,400 2025-10-29 2025-11-10 445121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 15.8.25-14.9.25 Dhoma servera ne Bashkine Tirane Kntr vzhd 12256/6 25.6.25 Skn ush4450/25 Pv 12.9.25 Fat5360/2025 15.9.25 Pv 19.9.25
    Bashkia Tirana (3535) PC STORE Tirane 8,879,357 2025-10-10 2025-10-15 411221010012025 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Zhvill rritja e kapacit te infrast per ofrim sherb wifi ne ambj publ TR UP10715 16.3.23 skn req2300040 Njf fit 1906/1 15.1.24 Kntr 1906/3 31.1.24 Amend2125/2 31.1.25 Fat1634/25 17.3.25 Pv 17.3.25 FH13 17.3.25 DD39560
    Bashkia Tirana (3535) PC STORE Tirane 2,001,600 2023-03-23 2023-03-28 74821010012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101001 Bashkia Tirane Blerje Kondicionere UP35608 dt.11.10.22 fnjf 35608/6 dt.09.12.22 kontr 35608/8 dt.15.12.22 flete hyrje nr 90 dt.27.12.22 pv marrje dorz 27.12.22 fat nr 11542/22 dt.27.12.2022
    Bashkia Tirana (3535) PC STORE Tirane 5,852,880 2022-12-02 2022-12-09 457721010012022 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Blerje pajisje elektroshtepiake UP 16824 dt.05.05.22 pv vlrs of 29.06.22 fnjf 16824/4 dt.01.07.22 UK nr 16824/11 dt.20.07.22 kontr nr 16824/6 dt.20.07.22 pv dt.08.08.22 fh nr 45 dt.08.08.22 fat nr 6719 dt.08.08.22
    Bashkia Tirana (3535) PC STORE Tirane 193,920 2022-08-10 2022-08-15 290721010012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101001 Bashkia Tirane Blerje paisje dixhitale Audiovizive dhe aksesor kont vazh 39951/6 dt.30.13.21 FH 5 dt.10.02.22 fat 1162/2022 dt.10.02.22 PV mar dorzim 10.02.22