Treasury Transactions 2019-2024

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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)
    All SHEGA - TRANS All 171,113,712.00 80 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
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 755,400 2024-10-22 2024-10-23 16921018242024 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 928/10 dt 1.10.2024 ft 4624 dt 9.10.2024 rakordim 14.10.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,770,679 2024-10-14 2024-10-18 486721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp Linja 15 Shtator 2024 Sherbimi i transp qytetes VKB 177 dt 24.12.21 skn ush 576/2022 Skresa 38891 dt 10.10.24 Skn ush 4854/2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 263,520 2024-09-25 2024-10-01 456021010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndar se perqendruar te pajtimit mujor ne transp qytetas Shtator 2024 VKB39 19.4.23 skn ush1879/2023 Shkresa 36406 23.9.24 skn ush4551/2024 Fat 4141/2024 12.9.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,770,679 2024-09-18 2024-09-25 430921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp linja 15 Gusht 2024 Sherbimi i transp qytetes VKB 177 dt 24.12.21 skn ush 576/2022 Shkresa 34070 dt 16.09.24 skn ush 4299/2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 221,160 2024-08-26 2024-08-29 377221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Gusht 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 skn ush 3761/2024 Fat 3726/2024 dt 10.08.24
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,770,679 2024-08-15 2024-08-19 358321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 15 Korrik 2024 VKB vzhd 177 dt 24.12.2021 skn ush576/2022 Shkresa Nr 30833 dt 15.08.2024 skn ush3576
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 245,160 2024-07-26 2024-07-31 325021010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndar perqendr biletave te pajtimit mujor ne tranport qytetes Korrik 2024 VKB vzhd 39 19.4.2023 skn ush1879/2023 Shkresa 28484 23.7.2024 skn ush3238/2024 Fat 3462/2024 25.7.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,770,679 2024-07-12 2024-07-17 290521010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Shega trans Subvenc transp linja 15VKB vzhd 177dt24.12.21skn ush 576/2022Shkresa 24932/1dt10.07.24
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 499,440 2024-07-02 2024-07-08 267321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendruar biletave te pajtimit mujor ne transport qytetas Qerahor 2024 VKB vzhd 39 19.4.2023 skn ush1879/2023 Shkresa 1627/5 26.6.2024skn ush 2671/2024 Fat2539/2024 10.06.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,845,278 2024-06-19 2024-06-25 250221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 15 Maj 2024 VKB ne vzhd 177dt24.12.21 skn ush 576/2022 Shkresa 23368 dt 14.06.24
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,262,400 2024-06-12 2024-06-13 10921018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/7 dt 2.10.2023 ft nr.2538/2024 dt 8.6.2024 rakordim nr 547 dt 11.6.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 541,560 2024-06-04 2024-06-07 214121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendr biletave te pajtimit mujor ne transpor qytetes Maj 2024VKB ne vzhd 39dt19.04.23(skn ush 1879/2023)Shkresa 21393dt31.05.24 Fat 2073/2024dt11.05.24
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,845,278 2024-05-30 2024-05-31 202421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transporti Linja 15 Prill 2024 VKB 177dt24.12.21(skn ush 576/2022) Shkresa 5085/4dt27.05.24
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,411,200 2024-05-24 2024-05-27 8821018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/7 dt 2.10.2023 ft nr.1993 dt 7.05.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,845,278 2024-05-15 2024-05-21 171921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim Transporti Linja 15 Mars 2024 VKB 177 dt 24.12.2021 Skn USH 576/2022 Shkresa 5085/3 dt 13.5.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 541,560 2024-05-08 2024-05-13 158621010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shperndarj se perq bilet te pajtimit mujor ne transp qytetes Prill 2024 VKB ne vzhd 39 dt 19.04.3(skn USH 1879/2023) Shkresa 1627/4 dt 30.04.24 Fat 1524/2024 dt 10.04.24
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,411,800 2024-04-22 2024-04-24 6621018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 125/7 dt 14.2.2024 ft nr 1434 dt 5.04.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 560,640 2024-04-03 2024-04-08 101821010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq bilet te pajt mujor ne transp qytetes Mars 2024 VKB vzhd 39 dt 19.4.23Skn USH 1879/2023 Shkresa 1627/3dt26.3.24Fat 1108/2024 dt 13.3.24
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,829,755 2024-03-25 2024-03-29 88721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 15 Shkurt 2024 VKB nr 177 dt 24.12.2021 Skn USH 576/2022 Shkresa nr 5085/2 dt 18.2.2024
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,455,000 2024-03-26 2024-03-27 4421018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/7 dt 02.10.2023, ft nr.1107/2024 dt 08.03.2024, rakordim nr.218 dt 18.03.2024