Treasury Transactions 2019-2025

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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 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
    Agjencia e Rinise (3535) Green Line Tirane 11,689,600 2025-03-20 2025-03-21 12821018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/4 dt 07.01.25, ft nr 208 dt 11.03.25, rakordim shkrese nr 201 dt 13.03.2025
    Agjencia e Rinise (3535) Green Line Tirane 6,713,600 2025-03-20 2025-03-21 11621018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 8/4 dt 7.01.2025 vkb 125 dt 7.1.2025 ft 207/2025 dt 13.3.2025
    Bashkia Tirana (3535) Green Line Tirane 1,624,440 2025-03-10 2025-03-12 52421010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpendar perqendruar biletave te pajtimit mujor transport qytetes Shkurt 2025 VKB 39 19.4.3 skn ush 1879/23 Shkresa 9491 4.3.25 Skn ush512/2025 Fat118/2025 12.2.2025
    Bashkia Tirana (3535) Green Line Tirane 5,763,490 2025-03-10 2025-03-12 54421010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 4 Shkurt 2025 VKB125dt19.11.24 skn ush 211/2025Shkrs 9763dt5.3.25 skn ush 542/2025
    Bashkia Tirana (3535) Green Line Tirane 4,445,460 2025-03-07 2025-03-12 47121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 16 Janar 2025 Sherb transp qytetes VKB 125 19.11.24 skn ush211/25 Shkresa8370 24.2.25
    Agjencia e Rinise (3535) Green Line Tirane 11,308,800 2025-03-07 2025-03-10 9421018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 8/4 dt 7.01.2025 vkb 125 dt 7.1.2025 ft 107/2025 dt 11.2.2025
    Agjencia e Rinise (3535) Green Line Tirane 6,374,400 2025-03-07 2025-03-10 8221018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 7/8 dt 7.01.2025 vkb 125 dt 7.1.2025 ft 106/2025 dt 11.2.2025
    Bashkia Tirana (3535) Green Line Tirane 1,518,430 2025-02-19 2025-02-25 21921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion linja 3 sherbim transport qytetes Janar 2025 VKB 125 dt 19.11.2024 (skn ush 211/2025) Shkresa Nr 7348 dt 13.02.2025
    Bashkia Tirana (3535) Green Line Tirane 1,405,080 2025-02-07 2025-02-25 16721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarjes se perqendruar te biletave pajtimit mujo ne transport qytetes Janar 2025 VKB 39 19.4.23 skn ush 1879/2023 Shkresa 5372 29.1.25 skn ush 132/2025 Fat 50/2025 13.1.2025
    Agjencia e Rinise (3535) Green Line Tirane 5,740,800 2025-02-05 2025-02-06 3021018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont  7/8 dt 7.01.2025 vkb 125 dt 19.11.2024 ft 16 dt 13.01.2025
    Agjencia e Rinise (3535) Green Line Tirane 9,072,000 2025-02-05 2025-02-06 4221018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone pensionisti kont 8/4 dt 7.01.2025 vkb 125 dt 19.11.2024 ft17 dt 13.01.2025
    Bashkia Tirana (3535) Green Line Tirane 5,115,153 2025-01-29 2025-02-04 10321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 3 dhe 16 Sherb transport qytetes Dhjetor 2024 VKB nr 177 dt 24.12.2021 Skn USH 576/2022 Shkresa 2251 dt 16.01.2025 Scan USH 54/2025
    Bashkia Tirana (3535) Green Line Tirane 808,320 2024-12-23 2024-12-27 610721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje perqendr biletave pajtimit mujor transp qytetes Dhjetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.48507 Dt.18.12.2024 (Skn USH 6103/2024) Fat Nr. 717/2024 Dt. 10.12.2024
    Bashkia Tirana (3535) Green Line Tirane 5,238,751 2024-12-16 2024-12-19 597821010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 3 dhe 16 Nentor 2024 Sherbimi transportit qytetes Bashkia Tirane VKB 177 dt 24.12.2021 Skn USH 576/2022 Shkresa 47578/5 dt 12.12.2024 Skn USH 5968/2024
    Agjencia e Rinise (3535) Green Line Tirane 2,308,800 2024-12-16 2024-12-17 20921018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.7.2024, kontrate nr 928 dt 1.10.2024 ft nr.703 dt 11.12.2024
    Bashkia Tirana (3535) Green Line Tirane 5,131,678 2024-11-21 2024-11-26 558121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transport Linja 3 dhe 16 sherbim transport qytetas Tetor 2024 VKB 177 24.12.2021 skn ush 576/2022 shkresa 24932/5 19.11.2024 scan ush 5577/2024
    Bashkia Tirana (3535) Green Line Tirane 852,720 2024-11-25 2024-11-26 561521010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernadarjes se perqendruar te biletave te pajtimit mujor transport qytetes Nentor 2024 VKB 39 19.04.2023 skn ush 1879/2023 Shkresa 44951 20.11.2024 skn ush 5611/2024 Fat 635/2024 dt 11.11.2024
    Agjencia e Rinise (3535) Green Line Tirane 2,488,800 2024-11-18 2024-11-19 18921018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.7.2024, kontrate nr 928 dt 1.10.2024 ft nr.628 dt 7.11.2024
    Bashkia Tirana (3535) Green Line Tirane 589,320 2024-10-30 2024-11-01 520821010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs i shpernd se perqend te pajt mujor transp qytetes Tetor 24 VKB 39 dt 19.04.23 skn ush 1879/2023 Shkresa 41347 dt 28.10.24 skn ush 5196/2024 Fat 557/2024 dt 09.10.24
    Agjencia e Rinise (3535) Green Line Tirane 1,168,800 2024-10-22 2024-10-23 15921018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.7.2024, kontrate nr 928 dt 1.10.2024 ft nr.555 dt 7.10.2024 rakordim 14.10.2024