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 TIRANA TRAVEL All 108,081,448.00 98 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) TIRANA TRAVEL Tirane 572,160 2025-12-30 2026-01-07 528921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transportin qytetas Dhjetor 2025 VKB nr.125 dt.19.11.2024 USH 211/2025 Shkr nr.43683 dt.24.12.2025 Skn USH 5287/2025 Fat nr.41/2025 dt.10.12.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 320,382 2025-12-12 2026-01-06 496721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Nentor 2025 Sherbim transp qytetes BT pjesore VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 41504 dt5.12.25 Scan USH 4954/2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 3,432,000 2025-12-26 2025-12-30 38821018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/9   dt 07.01.2025, vkb 125 dt 19.11.2024, fat 43/2025 dt 10.12.2025 rakordim me shkresen nr 964 dt 16.12.2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 2,545,600 2025-12-26 2025-12-29 37621018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subv abonime studenti kont sherbimi nr 7/2 dt 07.01.2025 ft nr 42/2025 dt 10.12.2025 rakordim me shkresen rn 964 dt 16.12.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 579,480 2025-11-19 2025-11-27 471621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendr biletav mujor ne transp qytetesw Nentor 2025 VKB 125 19.11.24 Skn USH211/2025 Shkres39479 14.11.25 skn ush4707/2025 Fat 40/2025 10.11.2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 3,432,000 2025-11-19 2025-11-20 35121018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit mujor vkb nr 125 dt 19.11.2024 kont nr 8/9 dt 07.01.2025 ft nr 38/2025 dt 10.11.2025 rakordim shkrese nr 910 dt 11.11.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 658,120 2025-11-11 2025-11-19 463521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Tetor 2025 Sherbimi transportit qytetes BT VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa 38366 dt 6.11.2025 Scan USH 4624/2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 2,596,800 2025-11-18 2025-11-19 33921018242025 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 7/2 dt 07.01.25, ft nr 39/2025 dt 10.11.2025,shkres nr 910 dt 11.11.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 553,800 2025-10-27 2025-11-07 443921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar bileta pajtimi mujor ne transport qytetes Tetor 2025 VKB 125 dt 19.11.2024 Skn ush 211/2025 Shkresa 36645 dt 22.10.2025 Skn USH4434/2025 Fat 35/2025 14.10.2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 3,432,000 2025-10-21 2025-10-22 32121018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/9 dt 07.01.25, ft nr 37/2025 dt 14.10.2025 rakordim me  shkresen n 887 dt 15.10.2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 2,276,800 2025-10-21 2025-10-22 30921018242025 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 7/2 dt 07.01.25, ft nr 362025 dt 14.10.2025 rakordim me  shkresen n 887 dt 15.10.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 590,090 2025-10-09 2025-10-15 407321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Shtator 2025 Sherbimi transp qytetes BT VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa 30559 dt8.9.2025 Scan USH 4069/2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 381,840 2025-10-03 2025-10-09 397221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje perqend bileta pajtim mujor transp qytetes Shtator 2025 VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 32911 dt25.9.2025 Scan USH 3963/2025 Fat 33/2025 dt11.9.25
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 3,432,000 2025-09-22 2025-09-23 28921018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 8/11 dt 7.01.2025 vkb 125 dt 19.11.2024 ,FAT nr 34/2025 DT 11.09.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 418,293 2025-09-09 2025-09-12 358921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp Linja 12 Gusht 2025 Per sherbim transp qytetes BT VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 30559 dt 8.9.2025 Scan USH 3592/2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 359,400 2025-08-28 2025-09-04 344721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shprnd perq te bilet te pjat mujor ne transp qytetes Gusht 2025 VKB 125 19.11.24 skn ush 211/2025 Shkrs29466 26.08.25 scn ush 3438/2025 Fat 31/2025 dt 14.08.25
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 528,990 2025-08-28 2025-09-04 345121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subv transp linja 12 Korrik 2025 Transport qytetes ne BT VKB 125 dt 19.11.24 Skn ush 211/2025 Shkrs 27564 dt 06.08.25 skn ush 3167/2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 3,419,200 2025-08-28 2025-08-29 26621018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/9 dt 7.01.2025, vkb 125 dt 19.11.2024, fat 32 dt 14.08.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 371,280 2025-07-23 2025-07-30 290021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqend bilet pajtim mujor transp qytetes Korrik 2025 VKB Nr.125 Dt 19.11.2024 (Skn USH 211/2025) Shkresa Nr. 25537 Dt 18.07.2025 (Skn USH 2887/2025) Fat Nr.28/2025, Dt. 11.07.2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 3,414,400 2025-07-23 2025-07-24 24621018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/9 dt 07.01.25, ft nr 27/2025 dt 11.07.25