Treasury Transactions 2019-2025

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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

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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 Bus All 116,184,121.00 86 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 Bus Tirane 677,640 2025-04-30 2025-05-06 141721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendr te pajimit mujor ne transp qytets Prill 2025 VKN 125 19.11.24 skn ush 211/2025 Shkres 15249 18.4.25 skn ush1283/25 Fat 214/25 10.4.2025
    Agjencia e Rinise (3535) Tirana Bus Tirane 2,712,000 2025-04-17 2025-04-18 15121018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 7/6 dt 7.01.2025 vkb 125 dt 19.11.2024 ,FAT nr 210/2025 dt 10.4.2025
    Agjencia e Rinise (3535) Tirana Bus Tirane 4,950,400 2025-04-17 2025-04-18 16321018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone pensionisti kont 8/5 dt 7.01.2025 vkb 125 dt 19.11.2024 ,FAT nr 213/2025 dt 10.4.2025
    Bashkia Tirana (3535) Tirana Bus Tirane 2,533,450 2025-04-11 2025-04-16 105421010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 8, Mars 2025 VKB 125 dt 19.11.24 skn ush 211/2025 Shkresa 13866 9.4.25 skn ush 1040/2025
    Bashkia Tirana (3535) Tirana Bus Tirane 668,400 2025-04-01 2025-04-04 83321010012025 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 158/2025 Dt12.3.25
    Agjencia e Rinise (3535) Tirana Bus Tirane 2,603,200 2025-03-20 2025-03-21 11921018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 7/6 dt 7.01.2025 vkb 125 dt 19.11.2024 ,FAT nr 151/2025 dt 11.03.2025
    Agjencia e Rinise (3535) Tirana Bus Tirane 4,934,400 2025-03-20 2025-03-21 13121018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/5 dt 07.01.25, ft nr 152 dt 11.03.25, rakordim shkrese nr 201 dt 13.03.2025
    Bashkia Tirana (3535) Tirana Bus Tirane 645,000 2025-03-10 2025-03-13 51721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndar perqendruar biletave te pajtimit mujor trasnport qytetes Shkurt 2025 VKB 39 19.4.23 skn ush 1879/2023 shkresa 9491 4.3.2025 Skn ush 512/2025 Fat 112/2025 12.2.2025
    Bashkia Tirana (3535) Tirana Bus Tirane 2,181,320 2025-03-10 2025-03-12 55021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tiane Subvencion trasnport Linja 8, Shkurt 2025 VKB 125 dt 19.11.24 skn ush 211/2025 Shkresa 9763 5.3.25 skn ush 542/2025
    Agjencia e Rinise (3535) Tirana Bus Tirane 2,470,400 2025-03-07 2025-03-10 8521018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone pensionisti kont 7/6 dt 7.01.2025 vkb 125 dt 19.11.2024 ft 109/2025 dt 11.2.2025
    Agjencia e Rinise (3535) Tirana Bus Tirane 4,774,400 2025-03-07 2025-03-10 9721018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone pensionisti kont 8/5 dt 7.01.2025 vkb 125 dt 19.11.2024 ft 110/2025 dt 11.2.2025
    Bashkia Tirana (3535) Tirana Bus Tirane 2,412,250 2025-02-19 2025-02-26 21721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 8 Janar 2025 VKB 125 dt. 19.11.2024 (Scan Ush 211/2025) Shkresa 7342 Dt. 13.02.2025
    Bashkia Tirana (3535) Tirana Bus Tirane 2,312,218 2025-01-28 2025-02-07 9121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja8 Dhjetor 2024 VKB 177 24.12.2021 skn ush576/2022 Shkresa 2251 16.1.2025 skn ush54/2025
    Agjencia e Rinise (3535) Tirana Bus Tirane 2,225,600 2025-02-05 2025-02-06 3321018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 7/6 dt 7.01.2025 vkb 125 dt 19.11.2024 ft 43 dt 13.01.2025
    Agjencia e Rinise (3535) Tirana Bus Tirane 3,830,400 2025-02-05 2025-02-06 4521018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone pensionisti kont 8/5 dt 7.01.2025 vkb 125 dt 19.11.2024 ft 44 dt 13.01.2025
    Bashkia Tirana (3535) Tirana Bus Tirane 554,400 2025-01-31 2025-02-05 13321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqend te biletave pajtimit mujor ne transp qyetes Janar 2025 VKB39 19.4.23 skn ush1879/23 shkresa5372 29.1.25 skn ush132/25 Fat45/2025 14.1.25
    Bashkia Tirana (3535) Tirana Bus Tirane 297,000 2024-12-20 2024-12-30 610921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perqend te bilet te pajt mujor ne transp qytetes Dhjetor 24 VKB39dt19.4.23skn ush 1879/23Shkres 48507dt18.12.24skn ush 6103/2024 Fat 10224/2024dt10.12.24
    Bashkia Tirana (3535) Tirana Bus Tirane 2,361,897 2024-12-16 2024-12-19 597121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 8 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) Tirana Bus Tirane 894,600 2024-12-16 2024-12-17 21221018242024 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 928/7 dt 1.10.2024 ft 1002 dt 6.12.2024
    Bashkia Tirana (3535) Tirana Bus Tirane 2,311,578 2024-11-21 2024-11-26 559621010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim tranporti Linja 8 sherbim transporti qytetes Tetor 2024 VKB 177 24.12.2021 skn ush 576/2022 Shkresa nr 24932/5 19.11.2024 scan ush 5577/2024