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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Green Line All 568,470,146.00 136 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) Green Line Tirane 1,721,040 2026-05-22 2026-06-01 186121010012026 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 1605/2026 11.05.2026
    Agjencia e Rinise (3535) Green Line Tirane 12,105,600 2026-05-19 2026-05-20 19621018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/7 dt 7.1.2025 ft 1655 dt 11.5.26 rakordim me shkresen nr 402 dt 13.5.26
    Bashkia Tirana (3535) Green Line Tirane 5,523,291 2026-05-15 2026-05-20 170021010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 3 dhe 16 Prill 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkrs 17316 dt 08.05.26 skn ush 1685/2026
    Agjencia e Rinise (3535) Green Line Tirane 6,910,400 2026-05-19 2026-05-20 18421018242026 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 33/5 dt 14.01.2026 ft 1654 dt 11.5.26 rakordim me shkresen nr 402 dt 13.5.26
    Bashkia Tirana (3535) Green Line Tirane 1,731,600 2026-04-24 2026-04-30 129121010012026 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 1533/2026 09.04.2026
    Bashkia Tirana (3535) Green Line Tirane 5,866,928 2026-04-16 2026-04-22 114421010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 3 dhe 16 Mars 2026  VKB 125 19.11.24 skn ush 211/2025 Shkresa 13479 dt 10.4.2026 Skn ush 1135/2026
    Agjencia e Rinise (3535) Green Line Tirane 12,150,400 2026-04-17 2026-04-20 15321018242026 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 1529/2026 dt 09.04.2026 rakordim me shkresen nr 348 dt 10.04.2026
    Agjencia e Rinise (3535) Green Line Tirane 6,952,000 2026-04-17 2026-04-20 14121018242026 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 1528/2026 dt 09.04.2026 rakordim me shkresen nr 348 dt 10.04.2026
    Bashkia Tirana (3535) Green Line Tirane 1,698,720 2026-03-30 2026-04-08 97821010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perqend e bilet pajt mujor ne transp qytetes Mars 2026 VKB 125 dt 19.11.24 SKn ush 211/2025Shkresa 10150 dt 13.03.26 SKn ush 878/2026 Fat 1408/2026 dt 09.03.26
    Agjencia e Rinise (3535) Green Line Tirane 6,944,000 2026-03-25 2026-03-26 10021018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/5dt 14.01.2025 ft nr 1406/2026 dt 09.03.2026 rakordim me shkresen nr 304 dt 11.03.2026
    Agjencia e Rinise (3535) Green Line Tirane 11,729,600 2026-03-25 2026-03-26 11221018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/7dt 14.01.2025 ft nr1407/2026 dt 09.03.2026 rakordim me shkresen nr 304 dt 11.03.2026
    Bashkia Tirana (3535) Green Line Tirane 5,753,200 2026-03-13 2026-03-18 81021010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 3 dhe 16 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) Green Line Tirane 1,668,960 2026-03-05 2026-03-11 73221010012026 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 Shkr nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.1325/2026 dt.11.02.2026
    Bashkia Tirana (3535) Green Line Tirane 5,906,950 2026-02-16 2026-02-20 42821010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 3 dhe 16 Janar 2026 VKB nr.125 Dt.19.11.2024 SknUSH 211/2025 Sjkresa nr.5876 dt.10.02.2026 SknUSH 426/2026
    Agjencia e Rinise (3535) Green Line Tirane 11,276,800 2026-02-18 2026-02-19 7321018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 34/7 dt 7.1.26, ft nr 1324/20266 dt 11.2.26, rakordim em shkresen nr 177 dt 12.2.26
    Agjencia e Rinise (3535) Green Line Tirane 6,990,400 2026-02-17 2026-02-18 6121018242026 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 33/5 dt 14.1.26, ft nr 1323/20266 dt 11.2.26, rakordim em shkresen nr 177 dt 12.2.26
    Bashkia Tirana (3535) Green Line Tirane 1,710,000 2026-01-30 2026-02-04 9321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendruar bileta pajtimi mujor ne transportin qytetas Janar 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.2162 dt.15.01.2026 Skn USH 82/2026 Fat nr.21/2026 Dt.12.01.2026
    Bashkia Tirana (3535) Green Line Tirane 5,639,391 2026-01-30 2026-02-03 6821010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Lnj3 dhe 16 Dhjetor 2025 Subvencion sherbimi transp qytetas Bashkia Tirane VKB nr.125 dt.19.11.2024 Skn USH 211/2025 Shkr nr.794 dt.08.01.2026 SknUSH 61/2026
    Agjencia e Rinise (3535) Green Line Tirane 11,880,000 2026-01-30 2026-02-02 4521018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit vkb nr 125 dt 19.11.2024 kont nr 34/7 dt 07.01.2025 ft nr 20/2026 dt 12.1.2026 rakordim me shkresen nr 26 dt 13.1.2026
    Agjencia e Rinise (3535) Green Line Tirane 7,020,800 2026-01-30 2026-02-02 3321018242026 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 33/5 dt 14.01.2026 ft nr19/2026 dt 12.01.2026 rakordim me shkresn nr 26 dt 13.01.2026