Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHEGA - TRANS All 171,532,992.00 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
    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
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,001,400 2022-12-28 2022-12-29 11021018242022 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824, Agjensia e Rinise , subvencion bilete transporti, vkb nr 101 dt 19.10.2022, kon nr 617/8 dt 01.11.2022, ft nr 4792 dt 15.12.2022, shkrese rakordimi nr 745 dt 15.12.2022
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 755,400 2022-12-05 2022-12-07 8621018242022 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824, Agjensia e Rinise - subvencion per abone studenti, VKB 101,dt 19.10.22, ft 4561,dt 30.11.22
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SHEGA - TRANS Tirane 119,788 2022-11-23 2022-11-25 27010102762022 Shpenzime te tjera transporti 1010276 Agj Shq Zhv Inv , shpenzime dog. ( kthim obj), Kerkese nr 723 dt 13.10.22) ft nr 4435/2022 dt 18.11.2022, VKM 206 dt 10.04.2019
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 2,932,994 2022-09-15 2022-09-27 348721010012022 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 30549 dt.01.09.22
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 2,968,733 2022-08-01 2022-08-09 281821010012022 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane lik subvenc Transporti prkt e skan ush 576/22 sipas shkrs 15822/1 dt.27.07.22
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,127,605 2022-03-24 2022-03-25 85421010012022 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane lik subvecion transporti prak ush skan 576/22 VKB ne vazhd nr 177dt.24.12.21 UK ne vazhd 2402/1 dt20.01.22 aut ne vazhd 23.01.22
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 2,968,733 2022-03-04 2022-03-10 58221010012022 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Lik subvec Transp prakt skan me ush 576/2022 VKB ne vazhd nr 177 dt.24.12.21 UK ne vazhd nr 2402/1 dt.20.01.22 aut ne vazhd nr 23.01.2022
    Bashkia Durres (0707) SHEGA - TRANS Durres 95,000 2021-12-22 2021-12-23 204621070012021 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TRANSPORTI LIK FAT 10002/2021 DT 14.12.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Federata Shqipetare e Peshngritjes (3535) SHEGA - TRANS Tirane 50,000 2021-11-15 2021-11-17 16010112092021 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, Pagese pjesore detyrim permbarimor, Urdh 166 dt 15.11.21, Vend gjykate 10259 dt 21.12.2015, Marreveshje dt 4.8.21, Urdh heqje sekuestro dt 4.8.21
    Federata Shqipetare e Mundjes (3535) SHEGA - TRANS Tirane 248,645 2021-10-14 2021-10-18 11710112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, Lik Sherb transp (Munih-TR), Upagese dt 13.10.21, Kontr dt 1.10.21, FT 8801/2021 dt 13.10.21, Udh I MAS,MF 04dt 25.02.20
    Federata Shqipetare e Peshngritjes (3535) SHEGA - TRANS Tirane 50,000 2021-09-09 2021-09-10 10010112092021 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, Pagese pjesore detyrim permbarimor, Urdh 100 dt 10.8.21, Vend gjykate 1025 dt 21.12.2005, Marreveshje dt 4.8.21, Urdh heqje sekuestro dt 4.8.21
    Federata Shqipetare e Peshngritjes (3535) SHEGA - TRANS Tirane 50,000 2021-08-13 2021-08-17 9010112092021 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, Pagese pjesore detyrim permbarimor, Urdh 100 dt 10.8.21, Vend gjykate 1025 dt 21.12.2005, Marreveshje dt 4.8.21, Urdh heqje sekuestro dt 4.8.21
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 2,727,000 2020-07-22 2020-07-27 197021010012020 Shpenzime te tjera transporti 2101001 Bashkia Tirane Transport per staf mjekesore Covid 19 Shkresa nr.22547, date 08.07.2020
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 15,756,000 2020-06-25 2020-06-30 169921010012020 Shpenzime te tjera transporti 2101001 Bashkia Tirane Transport per staf mjeksor ne kuader te situates Covid 19 fat 324621035 dt 15.06.2020 kont 10762/1 23.03.20 VKB 25 23.03.20 akt norm 3 15.03.20
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 2,727,000 2020-05-20 2020-06-01 114221010012020 Shpenzime te tjera transporti 2101001 Bashkia Tirane Transport per staf mjeksor ne kuader te situates Covid 19 fat.324619614 04.05.20 kont 10762/1 23.03.20 VKB 25 23.03.20 akt norm 3 15.03.20
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 6,969,000 2020-04-24 2020-04-29 91921010012020 Shpenzime te tjera transporti 2101001 Bashkia Tirane Transportu per stafin mjeksor per sit COVID 19 shk.12733 16.04.2020 akt normativg 3 15.03.2020 VKB 25 23.03.2020 amend kont 10762/1 23.03.2020 fat.324619080 14.04.2020
    Universiteti i Tiranes (3535) SHEGA - TRANS Tirane 9,277 2019-12-31 2020-01-07 54010110392019 Sherbime te tjera 1011039 U T Rektorati tvsh shkres 12.12.2019 fat 5.11.19 seri 324613981
    Aparati Drejt.Pergj.Tatimeve (3535) SHEGA - TRANS Tirane 27,510,683 2019-07-08 2019-07-09 2541710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 254179 dt 8.7.2019 shkresa kerkese rimb 23515 dt 23.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SHEGA - TRANS Tirane 540,000 2019-04-24 2019-04-25 32310170512019 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 2019, likujdim shpenzime transporti, up 188 dt 12.3.19, ft.oferte 12.3.19, nj.fitues 26.3.19, ft 281305503, pv 3 dt 27.3.19