Treasury Transactions 2019-2024

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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 TIRANA TRAVEL All 28,194,096.00 46 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) TIRANA TRAVEL Tirane 427,800 2024-10-23 2024-10-24 16021018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dtt 22.07.2024 kont 928/1 dt 1.10.2024  ft 16 dt 7.10.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 1,026,438 2024-10-14 2024-10-18 486621010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp Linja 12 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) TIRANA TRAVEL Tirane 142,920 2024-09-25 2024-10-01 455921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndar se perqendruar te pajtimit mujor ne transp qytet Shtator 2024 VKB39 19.4.23 skn ush1879/2023 Shkresa 36406 23.9.24 skn ush4551/2024 Fat 15/2024 13.9.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 1,068,848 2024-09-18 2024-09-25 430821010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencio transp linja 12 Gusht2024 Sherb 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) TIRANA TRAVEL Tirane 119,880 2024-08-26 2024-08-29 376721010012024 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 14/2024 dt 09.08.24
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 1,169,421 2024-08-15 2024-08-19 358421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Korrik 2024 VKB vzhd 177 dt 24.12.2021 skn ush576/2022 Shkresa Nr 30833 dt 15.08.2024 skn ush3576
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 132,960 2024-07-26 2024-07-31 325121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndar perqendr biletave te pajtimit mujor ne tranport qytetes Korrik 2024 VKB vzhd 39 19.4.2023 skn ush1879/2023 Shkresa 28484 23.7.2024 skn ush3238/2024 Fat 13/2024 08.7.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 277,080 2024-07-02 2024-07-08 267621010012024 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 12/2024 dt 10.06.2024
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 715,200 2024-06-12 2024-06-13 11221018242024 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 923/10 dt 2.10.2023 ft nr.11/2024 dt 11.6.2024 rakordim nr 547 dt 11.6.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 300,600 2024-06-04 2024-06-07 213321010012024 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 9/2024 14.05.2024
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 799,800 2024-05-24 2024-05-27 9121018242024 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 923/10 dt 2.10.2023 ft nr.10 dt 8.05.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 300,600 2024-05-08 2024-05-13 158521010012024 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 07/2024 dt 11.04.24
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 799,800 2024-04-22 2024-04-24 6921018242024 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 125/11 dt 14.2.2024 ft nr.8 dt 11.04.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 311,160 2024-04-03 2024-04-08 102321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq bilet te pajt mujor ne transp qytetes Mars 2024 VKB vzhd 39 dt 19.4.23Skn USH 1879/2023 Shkresa 1627/3dt26.3.24Fat 6/2024 dt 11.3.24
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 815,400 2024-03-26 2024-03-27 4721018242024 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 923/10 dt 02.10.2023 ft nr.5/2024 dt 07.03.2024, rakordim nr.218 dt 18.03.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 295,800 2024-03-01 2024-03-07 52621010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shperndarj se perq te pajtimit mujor transp qytet Shkurt 2024 VKB vzhd 39 dt 19.4.23(skn USH 1879/2023 Shkresa 1627/2 dt 23.2.24 Fat 04 dt 06.02.24
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 765,600 2024-02-23 2024-02-26 2721018242024 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 125/11 dt 14.2.2024 ft nr.3/2024 dt 6.2.2024 rakordim nr 120 dt 13.2.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 262,800 2024-02-02 2024-02-08 7221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs i shperndarj se perqndr te bilet pajtimit mujor ne transp qytetes Janar 2024 VKB vzhd 39 dt 19.04.23(skn USH 1879/2023)Shkresa 1627/1 dt 23.01.24 Fat 01/2024 dt 16.01.24
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 304,200 2024-01-22 2024-01-25 671421010012023 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimb kost shpernd bilet mujor transp qytetas VKB vzh 39 19.4.23 sip shkres 44694 22.12.23 raport perf per abone Dhjetor 23 skn doc tek ush 6272 27.12.23 fat 22/23 11.12.23
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 624,600 2024-01-21 2024-01-23 1321018242024 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 923/10 dt 2.10.2023 ft nr.2/2024 dt 16.1.2024 rakordim nr 35 dt 17.1.24