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
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 240,360 2023-07-21 2023-07-26 307421010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane,Rimburi I shpernd te biletaveMujor ne transportin qytetesVKB nr 39 dt 19.04.2023 ne vzhdSipas shkreses nr 16452/4 dt 19.07.2023Fat nr 4317/2023 dt 10.07.2023Raport Perfundimt per Abonen e Korrik 2023
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,602,375 2023-07-06 2023-07-10 272721010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane,Likujdim Subvencionim TransportiVKB nr 177 dt 24.12.2021 Sipas shkreses nr 24083 dt 30.06.2023 Uk ne vazhd 12245/1 dt 31.03.23 Maj 2023 skanime ush 576/2022
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 488,160 2023-07-06 2023-07-10 271321010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburi I shpernd te biletave ne transportin qytetes VKB nr 39 dt 19.04.2023 ne vzhd Sipas shkreses nr 16452/3 dt 23.06.2023 Fat nr 3844/2023 dt 12.06.2023 skan ush nr 2702/2023
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,227,600 2023-06-19 2023-06-20 10221018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, rakordim 456, dt 13.06.2023, ft 3766, dt 06.06.2023
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 525,240 2023-06-06 2023-06-12 219421010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane rimb i shpern bilet mujor ne transp qytet vkb 39 d 19.4.23 vhd sipas shkres 16452/2 d 23.5.23 skn ush 2145/23 fat nr 3278/23 d 10.5.23 rap perf abon maj 23 skn ush 2145/2023
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,793,761 2023-05-30 2023-06-06 205021010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane,Likujdim Subvencionim TransportiPrill 2023Vkb ne vzhd nr 177 Te skan me ush nr 576/2022Urdh Kryet nr 12245/1 dt 31.03.2023Sipas shkreses nr 19803 dt 25.05.2023
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 517,560 2023-05-17 2023-05-22 182821010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subv per sherb e trans qyt në Bashkinë Tiranës VKB nr 39 dt 19.04.2023 Sip shkr nr 16452/1 dt 22.05.2023 Fat nr 3078/2023 dt 28.04.2023 Rap Perf per Abon Prill 2023 Dokumentet e mesiperm skan tek ush nr 1826/2023
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,331,400 2023-05-17 2023-05-19 7821018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, Rakordim nr 345,dt 12.5.2023, ft 3230,dt 08.05.23
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,711,460 2023-04-27 2023-05-02 141421010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Lik subv transp Mars 2023 VKB nr 177 dt 24.12.2021 te skan me ush nr 576/2022 Urdh Kryet nr 8403/1 dt 28.02.2023 skan 1409/2023 sipas shkres nr 2921/2 dt 25.04.2023
    Universiteti i Tiranes (3535) SHEGA - TRANS Tirane 8,333 2023-04-24 2023-04-25 15610110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt SUSNANO, shkrese nr 556/16 dt 7.4.2023 ft nr 2444/2023 dt 24.3.2023
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,291,800 2023-04-18 2023-04-20 6121018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 2763,dt 11.04.2023
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,678,710 2023-04-13 2023-04-18 110721010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane lik subv transp Shkurt 2023 VKB nr 177 dt 24.12.2021 te skan me ush nr 576/2022 urdh kryet nr 46084/1 dt 29.12.2022 skan ush nr 689/2023 sipas shkres nr 2921/1 dt 30.03.2023
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,718,858 2023-03-17 2023-03-27 69121010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Lik sub transp janar 2023 vkb 177 dt 24.12.2021 scan ush 576/2022 uk 46084/1 dt 29.12.2022 scan ush 689/2023 shkresa 9472 dt 07.03.2023 scan ush 689/2023
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,188,000 2023-03-20 2023-03-21 4221018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 2165,dt 07.03.2023
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,174,200 2023-02-28 2023-03-03 2521018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 1863,dt 16.02.2023
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 740,400 2023-02-20 2023-02-22 1221018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 18,dt 11.01.2023
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,093,802 2023-01-24 2023-01-26 594421010012022 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane lik subvecion Transp VKB nr 177 dt.24.12.2021 uk 2402/1 dt.20.01.22 aut 23.01.2022 te skan ush 576/22 sipas shkrs nr 2637 dt.19.01.2023 skan ush 5940
    Universiteti i Tiranes (3535) SHEGA - TRANS Tirane 68,400 2023-01-13 2023-01-16 67010110392022 Shpenzime te tjera transporti Universitetii Tiranes Rektorati 2022 shp. transporti, fillim procedure nr 3213/1 dt 15.12.2022 pv dt 30.11.2022 ft nr 4935/2022 dt 28.12.2022
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,062,028 2022-12-28 2023-01-11 545621010012022 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Lik subvec Transp VKB nr 177 dt.21.12.21 UK 2402/1 dt.20.01.22 aut 23.01.22 te skan tek ush 576/22sipas shkreses nr 15822/3 dt 27.12.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SHEGA - TRANS Tirane 120,000 2023-01-04 2023-01-09 35510111372022 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Gjuheve te Huaja shpenz Transporti per konferencen Nderkombetare up nr 14 date 01.12.2022 fat nr 4791 date 15.12.2022