Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHEGA - TRANS All 214,707,532.00 95 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) 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
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 7,790,400 2025-03-07 2025-03-10 9221018242025 Subvencione te tjera 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 10000637/2025 dt 11.2.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 968,880 2025-02-07 2025-02-25 17421010012025 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 10000043/2025 13.1.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,816,710 2025-02-19 2025-02-25 21121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion linja 15 sherbim transport qytetes Janar 2025 VKB 125 dt 19.11.2024 Shkreesa Nr 7307 dt 13.02.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 3,710,400 2025-02-03 2025-02-04 2721018242025 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 vkb 125 dt 19.11.2024 ft 10000044 dt 13.01.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 6,249,600 2025-02-03 2025-02-04 4021018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone pensionisti kont 8/7 dt 7.01.2025 vkb 125 dt 19.11.2024 ft 10000045 dt 13.01.2025
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,717,901 2025-01-29 2025-02-04 10221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp linja 15 Dhjetor 2024 VKB 177dt24.12.21 skn ush 576/2022 Shkresa nr 2251 dt 16.01.25 skn ush 54/2025
    Universiteti i Tiranes (3535) SHEGA - TRANS Tirane 9,011 2025-01-18 2025-01-20 96310110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Susnano ,urdher 3019/9 dt 26.12.24,fat 5756/24 dt 18.12.24,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 30.10.24, vendim BA 12 dt 18.3.24)
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 559,920 2024-12-23 2024-12-27 610321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendruar biletave mujor transp qytetes Dhjetor 2024 VKB39 dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.48507 Dt.18.12.2024 Fat Nr. 5609/2024 Dt. 10.12.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,770,679 2024-12-16 2024-12-19 597321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 15 Nentor 2024 sherb i transp qytetes BT VKB 177dt24.12.21 skn ush 576/2022 Shkresa 47578/5dt12.12.24skn ush 5968/2024
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 1,492,200 2024-12-16 2024-12-17 2071018242024 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 928/10 dt 1.10.2024 ft 5610 dt 10.12.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 589,560 2024-11-25 2024-11-26 562121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendr biletave pajtimit mujor 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 Nr. 5119 Dt. 08.11.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,770,679 2024-11-21 2024-11-26 559421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 15 Sherb transp 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) SHEGA - TRANS Tirane 1,608,600 2024-11-18 2024-11-19 18421018242024 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 928/10 dt 1.10.2024 ft 5102 dt 9.10.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 419,280 2024-10-30 2024-11-01 519921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shperndarjes perqendr pajtimit mujor transp qytetes Tetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.41347 Dt.28.10.2024 (Skn USH 5196/2024) Fat Nr. 4636/2024 Dt. 09.10.2024
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 755,400 2024-10-22 2024-10-23 16921018242024 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 928/10 dt 1.10.2024 ft 4624 dt 9.10.2024 rakordim 14.10.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,770,679 2024-10-14 2024-10-18 486721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp Linja 15 Shtator 2024 Sherbimi i transp qytetes VKB 177 dt 24.12.21 skn ush 576/2022 Skresa 38891 dt 10.10.24 Skn ush 4854/2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 263,520 2024-09-25 2024-10-01 456021010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndar se perqendruar te pajtimit mujor ne transp qytetas Shtator 2024 VKB39 19.4.23 skn ush1879/2023 Shkresa 36406 23.9.24 skn ush4551/2024 Fat 4141/2024 12.9.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 3,770,679 2024-09-18 2024-09-25 430921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp linja 15 Gusht 2024 Sherbimi i transp qytetes VKB 177 dt 24.12.21 skn ush 576/2022 Shkresa 34070 dt 16.09.24 skn ush 4299/2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 221,160 2024-08-26 2024-08-29 377221010012024 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 3726/2024 dt 10.08.24