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 SHEGA - TRANS All 293,895,671.00 114 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) SHEGA - TRANS Tirane 4,639,300 2025-07-11 2025-07-18 260221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Linja 15 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
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,153,680 2025-06-26 2025-07-01 229921010012025 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 Scan USH 2293/2025 Fat 10002738/2025 dt 12.6.25
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 4,428,800 2025-06-20 2025-06-24 21421018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti kont 7/7 dt 7.01.2025 ft 10002740 dt 12.06.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,161,600 2025-06-20 2025-06-23 22621018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti ,kont8/7 dt 07.01.2025,VKB nr 125 dt 19.11.2024, FAT nr 10002739/2025 dt 12.06.2025,Shkrese nr 422 dt 13.06.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,650,860 2025-06-16 2025-06-20 209521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 15 Maj 2025 VKB 125 dt 19.11.2024 Skn USH 211/2025 Shkresa 20953 dt 9.6.2025 Scan USH 2094/2025
    Universiteti i Tiranes (3535) SHEGA - TRANS Tirane 24,000 2025-06-17 2025-06-18 43710110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shpenz udhetim jasht vendi,shkr 1150/6 dt 14.5.25,pv tesitm tregu 8.5.25,pv fituesi 1.5.25,fat 10002194 dt 13.5.25
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,171,320 2025-05-22 2025-05-29 177021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shpernd perqendr pajtim mujor transp qytetes Maj 2025 VKB 125 Dt19.11.24 Skn USH 211/2025 Shkresa 18592 Dt 19.5.25 Scan USh 1765/2025 Fat 10002121/2025 Dt 12.05.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,116,800 2025-05-23 2025-05-27 19221018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/7 dt 12.01.25, ft nr 10002119 dt 12.05.25
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 4,531,200 2025-05-23 2025-05-26 18021018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7/7 dt 07.01.25, ft nr 10002120 dt 12.05.25
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,807,380 2025-05-14 2025-05-23 168021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 15 Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,173,000 2025-04-23 2025-04-30 128821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendruar transp mujor qytetes Prill 2025 VKB 125 dt19.11.24 Skan USH 211/2025 Shkresa 15249 dt 18.4.2025 Skan USH 1283/2025 Fat 10001577/2025 dt10.4.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,076,800 2025-04-17 2025-04-18 15821018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti, kont 8/7 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10001579/2025 dt 10.4.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,615,900 2025-04-14 2025-04-18 106021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenci transp Linja 15 Mars 2025 VLB 125 dt19.11.24 skn ush 211/2025Shkresa 13866dt09.04.25 skn ush 1040/2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 4,523,200 2025-04-17 2025-04-18 14621018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/7 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10001578/2025 dt 10.4.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,157,760 2025-04-01 2025-04-10 83721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shperndarjes perqendruar biletave pajtim mujor transp qytetes Mars 2025 VKB 39 Dt19.4.23 Skn USH 1879/2023 Shkresa 12006 Dt26.3.25 Skn USH 824/2025 Fat 10001055/2025 Dt12.3.25
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,052,799 2025-03-20 2025-03-21 12621018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/7 dt 07.01.25, ft nr 1001054 dt 12.03.25, rakordim shkrese nr 201 dt 13.03.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 4,339,200 2025-03-20 2025-03-21 11421018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/7 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10001053/2025 dt 12.03.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 1,118,280 2025-03-10 2025-03-13 52121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarjes se perqendruar biletave te pajtimit mujor transp qytetes Shkurt 2025 VKB 39 19.4.23 skn ush 1879/2023 Shkresa 9491 4.3.2025 skn ush 512/2025 Fat 10000639/2025 11.2.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,446,260 2025-03-10 2025-03-12 55821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subv transp linja 15 Shkurt 2025 VKB 125 dt 19.11.24 skn ush 211/2025 Shkrs 9763 dt 05.03.202 skn ush 542/2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 4,120,000 2025-03-07 2025-03-10 8021018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/7 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10000638/2025 dt 11.2.2025