Treasury Transactions 2019-2024

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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 REMI TRANS All 56,156,475.00 66 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) REMI TRANS Tirane 278,640 2024-11-25 2024-11-26 561921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd biletave te pajtimit mujor per transp qytetes Nentor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.44951 Dt.20.11.2024 (Scan USH 5611/2024) Fat 25/2024 Dt. 11.11.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 1,712,215 2024-11-21 2024-11-26 559321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 4 Sherbimi i transportit qytetes Tetor 2024 VKB Nr. 177, dt. 24.12.2021 (Skn USH 576/2022) Shkresa Nr. 24932/5, Dt. 19.11.2024( SCan Ush 5577/2024)
    Agjencia e Rinise (3535) REMI TRANS Tirane 840,000 2024-11-18 2024-11-19 18621018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.07.2024 kont 928/4 dt 1.10.2024 ft 24 dt 7.11.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 189,720 2024-10-30 2024-11-04 520721010012024 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 20/2024 dt 07.10.24
    Agjencia e Rinise (3535) REMI TRANS Tirane 394,200 2024-10-23 2024-10-24 16321018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.07.2024 kont 928/4 dt 1.10.2024 ft 21 dt 7.10.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 1,702,337 2024-10-14 2024-10-21 486021010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 4 Shtator 2024 Sherbimi tranportit qytetas VKB 177 24.12.2021 skn ush576/2022 Shkresa nr 38891 dt 10.10.2024 skn ush 4854/2024
    Bashkia Tirana (3535) REMI TRANS Tirane 108,840 2024-09-25 2024-10-01 455421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Shtator 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 Shkresa 36406dt23.09.24skn ush 4551/2024Fat19/2024dt11.09.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 1,712,215 2024-09-18 2024-09-25 430221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transporti Linja 4 Gusht 2024 Sherbimi i transport qytetas VKB177 24.12.2021 skn ush576/2022 shkresa nr 34070 16.09.2024 skn ush4299/2024
    Bashkia Tirana (3535) REMI TRANS Tirane 91,440 2024-08-26 2024-08-29 376521010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Gusht 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 skn ush 3761/2024 Fat 17/2024 dt 07.08.24
    Bashkia Tirana (3535) REMI TRANS Tirane 1,712,215 2024-08-15 2024-08-19 357921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 4 Korrik 2024 VKB vzhd 177 dt 24.12.21 skn ush 576/2022 Shkresa 30833 dt 15.08.24 skn ush 3576
    Bashkia Tirana (3535) REMI TRANS Tirane 101,280 2024-07-25 2024-07-31 324321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendr biletave pajtim mujor transp qytetes Korrik 2024 VKB 39 DT.19.04.2023 (SKAN USH 1879/2023) SHKRESA NR.28484 DT.23.07.2024 FATURA NR.129/2024/nw421an159 dt.06.07.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 1,699,870 2024-07-12 2024-07-16 290321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Remi Trans Subvencionim transporti Linja 4 VKB ne vazhd Nr. 177, dt. 24.12.2021 (Skn USH 576/2022) Shkresa Nr. 24932/1, Dt. 10.07.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 233,880 2024-07-02 2024-07-08 267721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perq bilet te pajt mujor ne transp qytetes Qershor 2024VKB ne vzhd 39 dt 19.04.23 skn ush 1879/2023 Shkresa 16275/5 dt 26.06.24 skn ush 2671/2024 Fat 14/2024 dt 10.06.2024
    Agjencia e Rinise (3535) REMI TRANS Tirane 658,800 2024-06-12 2024-06-13 10321018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/1 dt 14.2.2024 ft nr.13/2024 dt 7.6.2024 rakordim nr 547 dt 11.6.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 254,520 2024-06-04 2024-06-07 213521010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje perqendruar biletave te pajtimit mujor ne transportin qytetas Maj 2024 VKB vzhd 39 dt 19.04.2023 skn ush1879/2023 shkresa nr 21393 31.05.2024 Fat 10/2024 dt 07.05.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 1,757,296 2024-05-30 2024-06-03 201521010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp linja 4 Prill2024 Subvencionim sherb i transp qytetes ne BT VKB177dt24.12.21 (skn USH 576/2022)Shkresa 5085/4dt27.05.24
    Agjencia e Rinise (3535) REMI TRANS Tirane 736,800 2024-05-24 2024-05-27 8221018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/1 dt 14.2.2024 ft nr 11 dt 7.05.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 1,757,296 2024-05-15 2024-05-21 171721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 4 Mars 2024 VKB 177 dt 24.12.2021 Skn USH 576/2022 Shkresa 5085/3 dt 13.5.2024
    Bashkia Tirana (3535) REMI TRANS Tirane 254,520 2024-05-08 2024-05-13 157921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shperndarj se perq bilet te pajtimit mujor ne transp qytetes Prill 2024 VKB ne vzhd 39 dt 19.04.3(skn USH 1879/2023) Shkresa 1627/4 dt 30.04.24 Fat 8/2024 dt 08.04.24
    Agjencia e Rinise (3535) REMI TRANS Tirane 736,800 2024-04-22 2024-04-24 6021018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/1 dt 02.10.2023, ft nr.9 dt 8.04.2024