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 [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 GERARD - A All 566,989,458.00 164 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
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,396,567 2025-09-24 2025-09-25 28921011462025 Sherbime te pastrimit dhe gjelberimit 2101146,DDPGJ-sherbim pastrimi te koshave dekorativ kon vazhd nr 1928/13 dt 08.10.2024 ft 220/2025 dt 08.09.2025 pv nr 25/18 dt 08.09.2025
    Agjencia e Rinise (3535) GERARD - A Tirane 6,600,000 2025-09-22 2025-09-23 28721018242025 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 236/2025 dt 10.09.2025
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,396,567 2025-09-18 2025-09-23 28121011462025 Sherbime te pastrimit dhe gjelberimit 2101146,DDPGJ-sherbim pastrimi te koshave dekorativ kon vazhd nr 1928/13 dt 08.10.2024 ft 151/2025 dt 08.08.2025 pv nr 25/16 dt 08.08.2025
    Bashkia Tirana (3535) GERARD - A Tirane 294,150 2025-09-09 2025-09-12 359921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transport Linja 9 dhe 10, Gusht 2025 per sherb transport qytetes ne BT VKB 125 19.11.24 skn ush211/2025 Shkresa nr 30559 8.9.25 Skn ush 3592/2025
    Bashkia Tirana (3535) GERARD - A Tirane 630,840 2025-08-28 2025-09-04 344121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendr bileta pajtimit mujor tranp qytetes Gusht 2025 VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 29466 dt 26.8.25 Scan USH 3438/2025 Fat 154/2025 dt 12.8.2025
    Agjencia e Rinise (3535) GERARD - A Tirane 6,576,000 2025-08-28 2025-08-29 26421018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/9 dt 7.01.2025, vkb 125 dt 19.11.2024, fat 153/2025 dt 12.08.2025
    Bashkia Tirana (3535) GERARD - A Tirane 303,850 2025-08-12 2025-08-18 318621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 9 dhe 10 Korrik 2025 Transp qytetes BT VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa 27564 dt 6.8.2025 Scan USH 3167/2025
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 16,032,000 2025-08-08 2025-08-13 23221011462025 Shpenz. per rritjen e AQT - mjete te tjera 2101146,DDPGJ-blerje mjete transporti up nr 2162/6 dt 15.10.2024 njof fit 49/1 dt 08.01.2025 kont nr 49/7 ft nr 320/2025 dt dt 02.05.2025 fh nr 6 dt 02.05.2025 pv mmd nr 49/8 dt 04.02.2025
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,368,266 2025-07-31 2025-08-01 2082101462025 Sherbime te pastrimit dhe gjelberimit 2101146,DDPGJ-sherbim pastrimi te koshave dekorativ kon vazhd nr 1928/13 dt 308.10.2024 ft 822025 dt 08.07.2025 pv nr 25/14 dt 08.07.2025
    Bashkia Tirana (3535) GERARD - A Tirane 646,200 2025-07-23 2025-07-30 289721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqend bilet pajtim mujor transp qytetes Korrik 2025 VKB Nr.125 Dt 19.11.2024 (Skn USH 211/2025) Shkresa Nr. 25537 Dt 18.07.2025 (Skn USH 2887/2025) Fat Nr.85/2025, Dt. 10.07.2025
    Agjencia e Rinise (3535) GERARD - A Tirane 6,564,800 2025-07-23 2025-07-24 24421018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/1 dt 07.01.25, ft nr 84/2025 dt 10.07.25
    Bashkia Tirana (3535) GERARD - A Tirane 336,360 2025-07-11 2025-07-18 260521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Linja 9 dhe 10 Qershor 2025 Subvencion sherbim transport qytetes Bashkia Tirane VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa 24487 dt 9.7.2025 Scan USH 2601/2025
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,396,567 2025-07-10 2025-07-11 1922101462025 Sherbime te pastrimit dhe gjelberimit 2101146,DDPGJ-sherbim pastrimi te koshave  kon vazhd nr 1928/13 dt 308.10.2024 ft 12 dt 9.6.2025 pv 9.6.2025
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,640,600 2025-07-09 2025-07-10 1912101462025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146,DDPGJ-bl stola dekorative vazhd kont 1634/1 dt 9.7.2024 ft 364 dt 21.05.2025 fh 7 dt 21.05.2025
    Bashkia Tirana (3535) GERARD - A Tirane 926,880 2025-06-26 2025-07-01 229321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje perqendr bileta pajtimit mujor transp qytetes Qershor 2025 VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 22162 dt18.6.25 Fat 32/2025 dt 12.6.25
    Agjencia e Rinise (3535) GERARD - A Tirane 3,750,400 2025-06-20 2025-06-24 21521018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abonestudenti ,VKB nr 125 dt19.11.2024,Kont nr 7/11 dt 07.01.2025ft 31 dt 12.6.2025
    Agjencia e Rinise (3535) GERARD - A Tirane 6,582,400 2025-06-20 2025-06-23 22721018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti,VKB nr 125 dt19.11.2024,Kont nr 8/1 dt 07.01.2025,Shkrese nr 422 dt 13.06.2025,FAT nr 30/2025 dt 12.06.2025
    Bashkia Tirana (3535) GERARD - A Tirane 333,620 2025-06-16 2025-06-20 210221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 9, 10 Maj 2025 VKB 125 dt 19.11.2024 Skn USH 211/2025 Shkresa 20953 dt 9.6.2025 Scan USH 2094/2025
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,368,266 2025-05-29 2025-05-30 1442101462025 Sherbime te pastrimit dhe gjelberimit 2101146,DDPGJ-sherbim pastrimi  kon vazhd nr 1928/13 dt 308.10.2024  ft 335 dt 8.05.2025 sit 7 dt 8.5.2025
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 22,833,600 2025-05-26 2025-05-29 12221011462025 Shpenz. per rritjen e AQT - mjete te tjera 2101146,DDPGJ-blerje mjet transporti up nr 2162/6 dt  15.10.2024 njof fit nr 49/2 dt 08.01.2025 kont nr 49/4 dt 03.02.2025 pv marr dorz nr 49/13 dt 27.03.2025 ft nr 238/2025 dt 27.03.2025 fh nr 5 dt 27.03.2025