Treasury Transactions 2019-2025

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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)
    All REMI TRANS All 93,522,981.00 85 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) REMI TRANS Tirane 564,360 2025-04-24 2025-04-30 129321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perqendr te pajtim mujor ne transp qytetes Prill 2025 VKB 125dt19.11.24 skn ush 211/2025 Shkrs 15249dt18.4.25SKn ush 1283/2025Fat 14/2025dt10.04.2025
    Agjencia e Rinise (3535) REMI TRANS Tirane 2,360,000 2025-04-17 2025-04-18 15621018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7./10 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 12/2025 dt 10.4.2025
    Agjencia e Rinise (3535) REMI TRANS Tirane 3,907,200 2025-04-17 2025-04-18 16821018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/2 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 13/2025 dt 10.4.2025
    Bashkia Tirana (3535) REMI TRANS Tirane 2,621,500 2025-04-11 2025-04-16 104721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion trasnport linja 4, Mars 2025 VKB 125 19.11.24 skn ush 211/2025 Shkresa 13866 9.4.25 skn ush 1040/2025
    Bashkia Tirana (3535) REMI TRANS Tirane 556,560 2025-04-01 2025-04-04 83021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shperndar perqendruar biletave pajtimit mujor transport qytetes Mars 2025 VKB 39 19.4.23 skn ush 1879/23 Shkresa 12006 26.3.25 skn ush 824/25 Fat 11/2025 11.3.2025
    Agjencia e Rinise (3535) REMI TRANS Tirane 2,265,600 2025-03-20 2025-03-21 12421018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/2 dt 07.01.25,FAT nr 9/2025 dt 11.03.2025 rakordim shkrese nr 201 dt 13.03.2025
    Agjencia e Rinise (3535) REMI TRANS Tirane 3,897,600 2025-03-20 2025-03-21 13621018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/2 dt 07.01.25, ft nr 10 dt 11.03.25, rakordim shkrese nr 201 dt 13.03.2025
    Bashkia Tirana (3535) REMI TRANS Tirane 537,120 2025-03-10 2025-03-13 54021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpendar perqendruar biletave te pajtimit mujor transport qytetes Shkurt 2025 VKB 39 19.4.3 skn ush 1879/23 Shkresa 9491 4.3.25 Skn ush512/2025 Fat7/2025 11.2.25
    Bashkia Tirana (3535) REMI TRANS Tirane 2,341,800 2025-03-10 2025-03-12 54521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 4 Shkurt 2025 VKB125dt19.11.24 skn ush 211/2025Shkrs 9763dt5.3.25 skn ush 542/2025
    Agjencia e Rinise (3535) REMI TRANS Tirane 2,150,400 2025-03-07 2025-03-10 9021018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/10 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 5 dt 11.2.2025
    Agjencia e Rinise (3535) REMI TRANS Tirane 3,769,600 2025-03-07 2025-03-10 10221018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/2 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 6/2025 dt 11.2.2025
    Bashkia Tirana (3535) REMI TRANS Tirane 2,506,000 2025-02-19 2025-02-25 21221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim linja 4 Sherbimi transportit qytetes Janar 2025 VKB 125 dt 19.11.2024 Skn USH 211/2025 Shkresa 7349 dt 13.2.2025
    Agjencia e Rinise (3535) REMI TRANS Tirane 1,937,600 2025-02-06 2025-02-07 3821018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/10 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 1 dt 11.01.2025
    Agjencia e Rinise (3535) REMI TRANS Tirane 3,024,000 2025-02-06 2025-02-07 5021018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti, kont 8/2 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 2 dt 11.01.2025
    Bashkia Tirana (3535) REMI TRANS Tirane 463,800 2025-01-31 2025-02-05 13621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqend te biletave pajtimit mujor ne transp qyetes Janar 2025 VKB39 19.4.23 skn ush1879/23 shkresa5372 29.1.25 skn ush132/25 Fat3/2025 14.1.25
    Bashkia Tirana (3535) REMI TRANS Tirane 1,708,591 2025-01-29 2025-02-05 10421010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 4 Sherb transport qytetes Dhjetor 2024 VKB 177 dt 24.12.2021 Skn USH 576/2022 Shkresa 2251 dt 16.01.2025 Scan USH 54/2025
    Bashkia Tirana (3535) REMI TRANS Tirane 263,760 2024-12-23 2024-12-27 611121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje e perqendruar te biletave te pajtimit mujor ne transportin qytetes Dhjetor 2024 VKB39dt19.4.23skn ush 1879/2023Shkresa 48507dt18.12.24skn ush 6103/2024Fat 28dt10.12.24
    Bashkia Tirana (3535) REMI TRANS Tirane 1,712,215 2024-12-16 2024-12-19 597221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 4 Nentor 2024 sherb i transp qytetes BT VKB 177dt24.12.21 skn ush 576/2022 Shkresa 47578/5dt12.12.24skn ush 5968/2024
    Agjencia e Rinise (3535) REMI TRANS Tirane 778,800 2024-12-16 2024-12-17 21621018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.07.2024 kont 928/4 dt 1.10.2024 ft 27 dt 6.12.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 278,640 2024-11-25 2024-11-26 561921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd biletave te pajtimit mujor per transp qytetes Nentor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.44951 Dt.20.11.2024 (Scan USH 5611/2024) Fat 25/2024 Dt. 11.11.2024