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 TIRANA TRAVEL All 60,222,471.00 69 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 570,000 2025-04-23 2025-04-30 128621010012025 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 16/2025 dt11.4.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 676,950 2025-04-14 2025-04-18 105721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Mars 2025 VKB 125 dt 19.11.2024 Skn USH 211/2025 Shkresa 13866 dt9.4.25 Skn USH 1040/2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 2,563,200 2025-04-17 2025-04-18 14921018242025 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 17 dt 11.4.25
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 3,387,200 2025-04-17 2025-04-18 16121018242025 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 18 dt 11.4.25
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 561,600 2025-04-01 2025-04-04 83621010012025 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 15/2025 Dt13.3.25
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 2,459,200 2025-03-20 2025-03-21 11721018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/2 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 13 dt 13.03.2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 3,376,000 2025-03-20 2025-03-21 12921018242025 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 14 dt 13.02.25, rakordim shkrese nr 201 dt 13.03.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 542,160 2025-03-10 2025-03-13 51221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarjes se perqendruar te biletave te pajtimitmujor trasnport qytetes Shkurt 2025 VKB 39 dt 19.4.2023 skn ush 1879/23 Shkresa 9491 4.3.25 Fat 12/2025 13.2.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 674,470 2025-03-10 2025-03-12 55521010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subv transp linja 12 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) TIRANA TRAVEL Tirane 2,334,400 2025-03-07 2025-03-10 8321018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/2 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10/2025 dt 13.2.2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 3,267,200 2025-03-07 2025-03-10 9521018242025 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 11 dt 13.2.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 568,260 2025-02-19 2025-02-25 22121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Janar 2025 VKB 125 dt. 19.11.2024 (Scan Ush 211/2025) Shkresa 7345 Dt. 13.02.2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 2,102,400 2025-02-06 2025-02-07 3121018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/2 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 8 dt 17.01.2025
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 2,620,800 2025-02-06 2025-02-07 4321018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti, kont 8/9 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 9 dt 17.01.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 1,088,120 2025-01-28 2025-02-05 6821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 12 Dhjetor 2024 VKB 177 24.12.2021 skn ush 576/2022 Shkresa 2251 16.1.2025 skn ush54/2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 474,600 2025-01-31 2025-02-05 13821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndaje bileta pajtimit mujor transport qytetes Janar 2025 VKB 39 dt 19.4.2023 Skn USH 1879/2023 Shkresa 5372 dt 29.1.2025 Skn USH 132/2025 Fat 7/2025 dt 17.1.2025
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 310,920 2024-12-23 2024-12-27 612021010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendruar biletave pajtimit mujor transp qytetes Dhjetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.48507 Dt.18.12.2024 (Skn USH 6103/2024) Fat Nr. 20/2024 Dt. 10.12.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 1,029,544 2024-12-16 2024-12-19 596921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transp Linja 12 Nentor 2024 Sherb transp qytetes Bashkia Tirane VKB177 24.12.21 skn ush576/2022 Shkresa 47578/5 12.12.24 skn ush5968/2024
    Agjencia e Rinise (3535) TIRANA TRAVEL Tirane 845,400 2024-12-16 2024-12-17 21021018242024 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 21 dt 10.12.2024
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 1,105,951 2024-11-21 2024-11-26 559521010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Sherbimi 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)