Treasury Transactions 2015-2018

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)
    Mbeshtetje per Shoqerine Civile (3535) All All 113,030,199.00 237 All => 2016-01-01 => 2016-12-31

    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
    Mbeshtetje per Shoqerine Civile (3535) INST.PER RINOVIMIN E POLITIKAVE SOCIALE Tirane 600,000 2016-12-28 2016-12-29 25110880012016 Te tjera transferta per institucionet jo-fitim prurese AMSHC DISBURSIM 30% GRANDI THIRRJA 9 VENDIM BORDI AMSHC 151/1 DT. 25.04.2016 KONTR.22/3 DT. 30.05.2016 UB 22/7 DT. 27.12.2016 RELAC FINANCIAR 22/6 DT. 27.12.2016
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. NDIHMONI JETEN Tirane 570,000 2016-12-28 2016-12-29 25210880012016 Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 49/3 dt 17.05.2016 UB 49/7 DT. 27.12.2016 RALAC 49/6 DT. 27.12.2016
    Mbeshtetje per Shoqerine Civile (3535) KULTURE MEDIA ART/ KMA/ Tirane 600,000 2016-12-28 2016-12-29 25010880012016 Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 94/3 dt 19.05.2016 UB 94/7 DT.27.12.2016 RAPORT FINANCIAR 94/6 DT. 27.12.2016
    Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,395 2016-12-27 2016-12-28 24510880012016 Elektricitet 1088001 AMSHC enbergji elektrike fat 29.11.2016 kl C 639647
    Mbeshtetje per Shoqerine Civile (3535) FOND."MBESHTETJE PER MJEDISIN" Tirane 140,000 2016-12-23 2016-12-28 14010880012016 Te tjera transferta per institucionet jo-fitim prurese AMSHC pag disbursi 10% grant vendim 3 prot.250/1 dt.30.07.2016 kont.2/2 dt.14.09.15 urdher 24 dt.22.12.2016
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2016-12-27 2016-12-28 24710880012016 Udhetim i brendshem 1088001 AMSHC dieta autorizim 3292 dt. 12.10.2016 listpagesa dhjetor 2016
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2016-12-27 2016-12-28 24610880012016 Udhetim i brendshem 1088001 AMSHC dieta autorizim 329 dt. 22.10.2016 listpagesa dhjetor 2016
    Mbeshtetje per Shoqerine Civile (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,100 2016-12-27 2016-12-28 24910880012016 Uje AMSHC uje kl 159830 fat nga 26.5.2016-23.11.2016
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 22,704 2016-12-27 2016-12-28 24410880012016 Udhetim jashte shtetit AMSHC ribursim dieta jashte vendit ub 330 dt. 27.12.2016 terhequr 165 euro me kurs 137.6 leke
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"INSTITUTI PER REFORMA SOCIALE" Tirane 750,000 2016-12-23 2016-12-28 24110880012016 Te tjera transferta per institucionet jo-fitim prurese AMSHC pag disbursi 30% grant vendim 2 prot.151/1 dt.25.04.2016 kont.25/3 dt.13.05.16 urdher 25/8 dt.22.12.2016
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2016-12-23 2016-12-28 24310880012016 Udhetim i brendshem AMSHC pag dieta aut.322 dt.12.12.2016 ; 322/4 dt.19.12.2016 dhjetor 2016
    Mbeshtetje per Shoqerine Civile (3535) KLODIAN ALIKO Tirane 162,750 2016-12-23 2016-12-28 23510880012016 Shpenzime per qiramarrje ambjentesh AMSHC sherbim catering program 320 dt. 12.12.2016 fat. 11291406 dt. 16.12.2016
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "QENDRA M.A.M" Tirane 420,000 2016-12-23 2016-12-28 24210880012016 Te tjera transferta per institucionet jo-fitim prurese AMSHC pag disbursi 30% grant vendim 2 dt.25.04.16 nr.99/3 dt.23.05.16 urdher i brendshem 99/7 dt.22.12.2016
    Mbeshtetje per Shoqerine Civile (3535) BNT ELECTRONIC`S Tirane 10,002 2016-12-21 2016-12-23 23810880012016 Shpenzime per mirembajtjen e paisjeve te zyrave AMSHC servis printerash up. 20 dt. 03.12.2016 dif. fat. 43724653 dt. 03.12.2016
    Mbeshtetje per Shoqerine Civile (3535) ÇAJUPI-HOTEL TURIZMI Tirane 19,060 2016-12-21 2016-12-23 23710880012016 Shpenzime per qiramarrje ambjentesh AMSHC pritje qera ambjenti program 322 dt. 12.12.2016 fat. 353551501 dt. 16.12.2016
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL Tirane 600,000 2016-12-21 2016-12-22 23910880012016 Te tjera transferta per institucionet jo-fitim prurese AMSHC DISBURSIM 30% GRANDI THIRRJA 9 VENDIM BORDI AMSHC 151/1 DT. 25.04.2016 KONTRATE 155/3 DT. 30.05.2016 UB 155/7 DT. 21.12.2016 RELACION 155/6 DT. 20.12.2016
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2016-12-20 2016-12-21 23610880012016 Udhetim i brendshem AMSHC dieta autorizim 322 dt. 12.12.2016 listpagesa dhjetor 2016
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2016-12-16 2016-12-19 23310880012016 Udhetim i brendshem AMSHC dieta autorizim 322 dt. 12.12.2016 listpagesa dhjetor 2016
    Mbeshtetje per Shoqerine Civile (3535) AMERIKA GRUP Tirane 13,000 2016-12-16 2016-12-19 23110880012016 Shpenzime per qiramarrje ambjentesh AMSHC PRITJE PROGRAM 322 DT. 12.12.2016 FAT. 40758951 DT. 14.12.2016
    Mbeshtetje per Shoqerine Civile (3535) ALB - SIGURACION Tirane 18,993 2016-12-16 2016-12-19 23410880012016 Shpenzimet e siguracionit te mjeteve te transportit AMSHC SIGURACION UP. 20 DT. 15.12.2016 FAT. 2207794 DT. 15.12.2016