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)
    All SHEGA - TRANS All 405,261,782.00 140 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) SHEGA - TRANS Tirane 1,174,800 2026-01-30 2026-02-04 8921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendruar bileta pajtimi mujor ne transportin qyetas Jana 2026 VKB nr.125 dt.19.11.2024 Skn USH 211/2025 Shkr nr.2162 dt.15.1.2026 Skn USH 82/2026 Fat nr.2600018/2026 dt.12.01.2026
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 505,209 2026-01-30 2026-02-03 5721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Lnj 15, Nentor 2025 Sherbimi i transportit qytetas ne BT Pjesa mbetur VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.41504 dt.05.12.2025 SknUSH 4954/2025 Praktika Skn USH 4968/2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,141,071 2026-01-30 2026-02-03 8121010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 15, Dhjetor 2025 Subvencion sherbimi transp qytetas Bashkia Tirane VKB Nr.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.794 Dt.08.01.2026 SknUSH 61/2026
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 4,537,600 2026-01-30 2026-02-02 3121018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/6 dt 14.01.2026 ft nr 2600017/2026 dt 12.01.2026 rakordim me shkresn nr 26 dt 13.01.2026
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,184,000 2026-01-30 2026-02-02 4321018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit vkb nr 125 dt 19.11.2024 kont nr 34/2 dt 07.01.2025 ft nr 2600016/2026 dt 12.1.2026 rakordim me shkresen nr 26 dt 13.1.2026
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 4,494,400 2026-01-27 2026-01-29 2821018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit vkm nr 125 dt 19.11.2024 kont nr 7/7 dt 07.01.2025 ft nr 10005868/2025 dt 10.12.2025 rakordim em shkresen nr 964 dt 16.12.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,396,980 2026-01-13 2026-01-20 553621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 15 Nentor 2025 Sherb transporti qytetes BT Pjesore VKB 125 dt19.11.24 Scan USH 211/2025 Shkresa 41504 dt5.12.25 Scan USH 4954/2025 Praktika Scan USH 4968/2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,178,880 2025-12-30 2026-01-07 529021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transportin qytetas Dhjetor 2025 VKB 125, 19.11.2024 USH 211/2025 Shkrs 43683 24.12.2025 sk USH 5287/2025 Fat. 10005870/2025 Dt.10.12.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,184,000 2025-12-26 2025-12-30 385621018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/7   dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10005869/2025 dt 10.12.2025rakordim me shkresen nr 964 dt 16.12.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 2,715,951 2025-12-12 2025-12-19 496821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 15 Nentor 2025 Sherbim transp qytetes BT pjesore VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 41504 dt5.12.25 Scan USH 4954/2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,192,560 2025-11-19 2025-11-27 471721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendr biletave mujor ne transp qytetas Nentor 2025 VKB125dt19.11.24 skn ush 211/2025Shkrs39479 14.11.25 skn ush 4707/2025 Fat 10005412/2025 12.11.25
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 5,249,130 2025-11-11 2025-11-20 463621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 15, tetor 2025 sherbim transport qytetes ne BT VKB 125 dt 19.11.2024 skn ush 211/2025  Shkresa nr 38366 6.11.25 Skn ush 4624/2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,184,000 2025-11-19 2025-11-20 34821018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/7 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10005354 dt 11.11.2025 rakordim me shkresen nr 910 dt 11.11.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 4,588,800 2025-11-18 2025-11-19 33621018242025 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 nr8/7 dt 07.01.25, fat nr 100005414/2025 dt 12.11.2025,shkrese nr 910 dt 11.11.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,146,720 2025-10-27 2025-11-07 443521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqend bileta pajt mujor ne transp qytetes Tetor 2025 VKB125 dt 19.11.24 skn ush 211/2025 Shkrs 36645 dt 22.10.25 skn ush 4434/2025 Fat 10004903/2025 dt 13.10.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,184,000 2025-10-21 2025-10-22 31821018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr8/7 dt 07.01.25, FAT nr 10004855/2025 dt 13.10.2025, rakordim shkrese nr 887 dt 15.10.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 4,019,200 2025-10-21 2025-10-22 30621018242025 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 7/7dt 07.01.25, ft nr10004856/2025 dt 13.10.2025 rakordim me  shkresen n 887 dt 15.10.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 5,177,880 2025-10-09 2025-10-15 407121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 15 Shtator 2025 Sherb i transp qytetes ne BT VKB125dt19.11.24 skn ush 211/2025 Shkrs30559dt08.09.25 skn ush 4069/2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 843,000 2025-10-03 2025-10-09 397121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje perqend bileta pajtim mujor transp qytetes Shtator 2025 VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 32911 dt25.9.2025 Scan USH 3963/2025 Fat 10004283/2025 dt10.9.25
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,184,000 2025-09-22 2025-09-23 28621018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/7 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10004282/2025 dt 10.09.2025