Treasury Transactions 2019-2026

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 877,488,471.00 2,366 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
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,432,836 2026-06-01 2026-06-02 17810880012026 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC 2026 paga maj   nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag
    Mbeshtetje per Shoqerine Civile (3535) Rrjeti per Raportimin e K.O.K.SH Tirane 630,000 2026-05-29 2026-06-01 17510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 741  dt 19.5.2026 ft 2  dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 1,190,000 2026-05-29 2026-06-01 157108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 738 dt 19.5.2026 ft 9  dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 1,190,000 2026-05-29 2026-06-01 17610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 752 dt 20.5.2026 ft 1 dt 21.5.26
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Tirane 1,050,000 2026-05-29 2026-06-01 15810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 733 dt 18.5.2026 ft 5  dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA BARLETI Tirane 1,260,000 2026-05-29 2026-06-01 16210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 746  dt 19.5.2026 ft 2  dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) Qendra Team Together Everyone Achieves More Tirane 1,190,000 2026-05-29 2026-06-01 16110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 742  dt 19.5.2026 ft 5  dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ACT FOR SOCIETY Tirane 170,000 2026-05-29 2026-06-01 15910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1037  dt 04.08.2025 ft 2 dt 9.4.26 relacion  dt 20.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL Tirane 980,000 2026-05-28 2026-05-29 17210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 762 dt 20.5.2026 ft 11 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) ZETA Tirane 1,190,000 2026-05-28 2026-05-29 16610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 749 dt 20.5.2026 ft 2 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA DATA PROTECTION - TECHNOLOGY INSTITUTE Tirane 1,050,000 2026-05-28 2026-05-29 16710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 750 dt 20.5.2026 ft 5 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 840,000 2026-05-28 2026-05-29 17310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 748 dt 20.5.2026 ft 2 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN Tirane 1,050,000 2026-05-28 2026-05-29 15510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 729 dt 18.5.2026 ft 5 dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) INSTI. ADRIAPOL-SMART AND CREATIVE DEV Tirane 1,120,000 2026-05-28 2026-05-29 16910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 753 dt 20.5.2026 ft 1 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) CENTRE FOR ENTERPRENEURSHIP AND INNOVATION Tirane 1,190,000 2026-05-28 2026-05-29 16410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 731 dt 18.5.26 ft 3 dt 21.5.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA NEW IMPACT Tirane 1,260,000 2026-05-28 2026-05-29 16510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 735 dt 18.5.2026 ft 2 dt 21.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA KOMB. PER ZHVILLIM EKONOMIKO-SOCIAL Tirane 840,000 2026-05-28 2026-05-29 16810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 760 dt 20.5.2026 ft 3 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER IMPAKT PUBLIK Tirane 1,190,000 2026-05-28 2026-05-29 16010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 745 dt 19.5.2026 ft 6 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA YOUTHFUL Tirane 1,190,000 2026-05-28 2026-05-29 17010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 756 dt 20.5.2026 ft 6 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA RESS-EGNATIA Tirane 1,260,000 2026-05-28 2026-05-29 15410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 737 dt 19.5.2026 ft 10 dt 19.5.26