Treasury Transactions 2019-2026

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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 GERARD - A All 674,142,453.00 203 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) GERARD - A Tirane 6,696,000 2026-06-26 2026-06-29 23621018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/10 dt 07.01.2025 ft nr 179/2026 dt 11.06.2026 rakordim me shkresen nr 466 dt 12.06.2026
    Agjencia e Rinise (3535) GERARD - A Tirane 3,494,400 2026-06-25 2026-06-26 22321018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/8 dt 14.01.2026 ft nr 180/2026 dt 11.06.2026 rakordim me shkresen nr 466 dt 12.06.2026
    Bashkia Tirana (3535) GERARD - A Tirane 415,700 2026-06-12 2026-06-17 226021010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 9-10 Maj 2026 VKB125dt 19.11.24 skn ush 211/2025 shkrs 21648 09.06.26 sknush 2255/2026
    Bashkia Tirana (3535) GERARD - A Tirane 945,480 2026-05-22 2026-06-01 186921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shperndarjs se perq te biletave pajt mujor ne transp qytetes Maj 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 19105 dt 19.05.26 skn ush 1858/2026 Fat 60/2026 11.5.2026
    Agjencia e Rinise (3535) GERARD - A Tirane 6,672,000 2026-05-19 2026-05-20 19521018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34 dt 7.01.2025 ft n58 dt 11.5.2026 rakordim me shkresen nr 402 dt 13.5.26
    Agjencia e Rinise (3535) GERARD - A Tirane 3,782,400 2026-05-19 2026-05-20 18321018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/8 dt 14.01.2026 ft n59 dt 13.5.2026 rakordim me shkresen nr 402 dt 13.5.26
    Bashkia Tirana (3535) GERARD - A Tirane 426,680 2026-05-15 2026-05-20 172621010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp Linja 9 dhe 10 Prill 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 17316 dt 8.05.26 Scan USH 1685/2026
    Bashkia Tirana (3535) GERARD - A Tirane 951,120 2026-04-24 2026-04-30 129721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shperndarjs se perq te biletave pajt mujor ne transp qytetes Prill 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 14079 dt 16.04.26 skn ush 1281/2026 Fat 275/2026 09.04.2026
    Bashkia Tirana (3535) GERARD - A Tirane 433,030 2026-04-16 2026-04-22 115121010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp Linja 9 dhe 10 Mars 2026 VKB125 19.11.24 skn ush 211/2025 Shkrs 13479 dt 10.04.26 Scan USH 1135/2026
    Agjencia e Rinise (3535) GERARD - A Tirane 6,696,000 2026-04-17 2026-04-20 15221018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/3 dt 14.01.2025 ft nR 274/2026 dt 09.04.2026 rakordim me shkresen nr 348 dt 10.04.2026
    Agjencia e Rinise (3535) GERARD - A Tirane 3,804,800 2026-04-17 2026-04-20 14021018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/3 dt 14.01.2025 ft nR 273/2026 dt 09.04.2026 rakordim me shkresen nr 348 dt 10.04.2026
    Bashkia Tirana (3535) GERARD - A Tirane 1,167,211 2026-04-02 2026-04-08 101821010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garancie Sist Lanes Faza I Kont 28111/8 dt 2.11.2020 Sit Perf 31.12.2021 Kolaud 30.6.2022 PV 17.3.2026
    Agjencia e Rinise (3535) GERARD - A Tirane 3,800,000 2026-03-25 2026-03-26 9921018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/8 dt 14.01.2025 ft nr167/2026 dt 10.03.2026 rakordim me shkresen nr 304 dt 11.03.2026
    Agjencia e Rinise (3535) GERARD - A Tirane 6,464,000 2026-03-25 2026-03-26 11121018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/10dt 14.01.2025 ft nr166/2026 dt 09.03.2026 rakordim me shkresen nr 304 dt 11.03.2026
    Bashkia Tirana (3535) GERARD - A Tirane 933,000 2026-03-24 2026-03-26 88321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perq e biletave pajt mujor ne transp qytetes Mars 2026 VKB125 19.11.24 skn ush 211/2025 Shkrs 10150 dt 13.03.26 Fat 168/2026 dt 09.03.26
    Bashkia Tirana (3535) GERARD - A Tirane 367,430 2026-03-13 2026-03-18 81921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 9 dhe 10 shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 skn ush 211/2025 Shkresa 9444 09.03.26 Skn ush 809/2026
    Bashkia Tirana (3535) GERARD - A Tirane 920,280 2026-03-05 2026-03-11 72521010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Shkurt 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.88/2026 dt.11.02.2026
    Bashkia Tirana (3535) GERARD - A Tirane 357,820 2026-02-16 2026-02-20 44321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 9 dhe Linja 10  Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Agjencia e Rinise (3535) GERARD - A Tirane 6,264,000 2026-02-18 2026-02-19 7221018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 34/10 dt 7.1.26, ft nr 86/20266 dt 11.2.26, rakordim em shkresen nr 177 dt 12.2.26
    Agjencia e Rinise (3535) GERARD - A Tirane 3,825,600 2026-02-17 2026-02-18 6021018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/8 dt 14.1.26, ft nr 87/20266 dt 11.2.26, rakordim em shkresen nr 177 dt 12.2.26