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 info@ais.al. 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 Green Line All 219,677,900.00 81 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) Green Line Tirane 4,856,509 2024-10-14 2024-10-21 485821010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencioni transporti Linja 3 dhe 16, Shtator 2024 Sherbimi transportit qytetes VKB 177 dt 24.12.2021 Skan USH 576/2022 Shkresa 38891 dt 10.10.2024 Skan USH 4854/2024
    Bashkia Tirana (3535) Green Line Tirane 349,320 2024-09-25 2024-10-01 455321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Shtator 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 skn ush 1879/2023 Shkresa 36406dt23.09.24skn ush 4551/2024Fat507/2024dt11.09.2024
    Bashkia Tirana (3535) Green Line Tirane 5,514,529 2024-09-18 2024-09-25 430121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transporti Linja 3 dhe 16 Gusht 2024 Sherbimi i transport qytetas VKB177 24.12.2021 skn ush576/2022 shkresa nr 34070 16.09.2024 skn ush4299/2024
    Bashkia Tirana (3535) Green Line Tirane 293,040 2024-08-26 2024-08-29 376221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shperndarj se perq te pajtimit mujor ne transp qytetes Gush 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 skn ush 3761/2024 Fat 438/2024 dt 09.08.24
    Bashkia Tirana (3535) Green Line Tirane 5,554,237 2024-08-15 2024-08-19 357721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 3 dhe 16 Korrik 2024 VKB vzhd 177 dt 24.12.21 skn ush 576/2022 Shkresa 30833 dt 15.08.24 skn ush 3576
    Bashkia Tirana (3535) Green Line Tirane 324,960 2024-07-25 2024-07-31 324221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shpernd perqendr biletave pajtimit mujor transp qytetes Korrik 2024 VKB 39 DT.19.04.2023 (SKAN USH 1879/2023) SHKRESA NR.28484 DT.23.07.2024 FATURA 372 dt.10.07.2024
    Bashkia Tirana (3535) Green Line Tirane 5,194,747 2024-07-12 2024-07-16 290621010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Green Line Subvenc transp linja 3VKB vzhd 177dt24.12.21skn ush 576/2022Shkresa 24932/1dt10.07.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Green Line Tirane 28,081 2024-07-09 2024-07-15 13710870272024 Shpenzime per te tjera materiale dhe sherbime operative 1087027,AKCESK-shpenz transporti , urdh nr.352 dt 19.6.24 , programi bashkangjitur , ft nr.352 dt 4.7.24
    Bashkia Tirana (3535) Green Line Tirane 717,960 2024-07-02 2024-07-08 267421010012024 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 Fat292/2024 10.6.2024
    Bashkia Tirana (3535) Green Line Tirane 5,291,330 2024-06-19 2024-06-25 250321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 3dhe 16 Maj 2024 Subv sherb i transp qytetes ne BT VKB ne vzhd 177dt24.12.21 skn ush 576/2022 Shkresa 23368 dt 14.06.24
    Agjencia e Rinise (3535) Green Line Tirane 1,952,400 2024-06-12 2024-06-13 10421018242024 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 125/2 dt 14.2.2024 ft nr.291 dt 7.6.2024 rakordim nr 547 dt 11.6.2024
    Bashkia Tirana (3535) Green Line Tirane 780,480 2024-06-04 2024-06-07 214421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendruar bilet te pajtimit mujor ne transp qytetes Maj 2024VKB ne vzhd 39dt 19.04.23(skn ush 1879/2023)Shkresa 21393dt31.05.24Fat 239/2024dt13.05.24
    Bashkia Tirana (3535) Green Line Tirane 5,388,971 2024-05-30 2024-06-03 201421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transport linja 3 dhe 16 Prill 2024 Subvencion sherb i transp qytetes ne BT VKB177dt24.12.21(skn USH 576/2022)Shkresa 5085/4dt27.05.24
    Agjencia e Rinise (3535) Green Line Tirane 2,184,000 2024-05-24 2024-05-27 8321018242024 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 125/2 dt 14.2.2024 ft nr. 238 dt 13.05.2024
    Bashkia Tirana (3535) Green Line Tirane 5,564,690 2024-05-15 2024-05-21 172121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 3 dhe 16 Mars 2024 VKB 177 dt 24.12.2021 Skn USH 576/2022 Shkresa 5085/3 dt 13.5.2024
    Bashkia Tirana (3535) Green Line Tirane 780,600 2024-05-08 2024-05-13 157721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shperndarj se perq bilet te oajtimit 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 171 dt 11.04.24
    Agjencia e Rinise (3535) Green Line Tirane 2,184,600 2024-04-22 2024-04-24 6121018242024 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 923/2 dt 02.10.2023, ft nr.183 dt 16.04.2024
    Bashkia Tirana (3535) Green Line Tirane 807,480 2024-04-03 2024-04-15 103121010012024 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 98/2024 dt 12.3.24
    Bashkia Tirana (3535) Green Line Tirane 5,626,436 2024-03-25 2024-04-05 87721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim tranporti Linja 3 Lnj 16 Shkurt 2024 VKB 177 dt 24.12.2021 Skn USH 576/2022 Shkresa nr 5085/2 dt 18.02.2024
    Agjencia e Rinise (3535) Green Line Tirane 2,250,000 2024-03-26 2024-03-27 3921018242024 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 923/2 dt 02.10.2023, ft nr.91/2024 dt 07.03.2024, rakordim nr.218 dt 18.03.2024