Treasury Transactions 2019-2025

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 769,938,513.00 2,095 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) POSTA SHQIPTARE SH.A Tirane 610 2025-10-13 2025-10-14 23310880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025 posta ft 25 dt 3.10.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA TOGETHER FOR LIFE Tirane 630,000 2025-10-13 2025-10-14 230108800125 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursim vendim bordi 786 dt 7.7.2025 kont 992 dt 28.7.25 ft 2 dt 28.7.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,651 2025-10-13 2025-10-14 23210880012025 Elektricitet 1088001   AMSHC  2025 energji ft 11927376 dt 1.10.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-10-13 2025-10-14 23110880012025 Sherbime telefonike 1088001   AMSHC  2025 tel ft 1002128 dt 3.10.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 148,500 2025-10-13 2025-10-14 22710880012025 Udhetim i brendshem 1088001   AMSHC  2025 dieta shkres 2.9.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,443,859 2025-10-06 2025-10-07 22810880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga shtator nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) GJONAJ INVEST Tirane 11,000 2025-09-30 2025-10-02 22410880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 249/2025 dt 24.09.2025
    Mbeshtetje per Shoqerine Civile (3535) ROZAFAT SH Tirane 15,000 2025-09-30 2025-10-02 22310880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 740/2025 dt 22.09.2025
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 18,000 2025-09-30 2025-10-02 21810880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 1849/2025 dt 11.09.2025
    Mbeshtetje per Shoqerine Civile (3535) NEXHIP SULEJMANI Tirane 22,000 2025-09-30 2025-10-02 21910880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 171/2025 dt 17.09.2025
    Mbeshtetje per Shoqerine Civile (3535) TURIZMI BEHAR KOCIBELLI Tirane 16,000 2025-09-30 2025-10-02 22210880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 372/2025 dt 20.09.2025
    Mbeshtetje per Shoqerine Civile (3535) CAJUPI-HOTEL  TURIZMI Tirane 9,600 2025-09-30 2025-10-02 22110880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 485/2025 dt 16.09.2025
    Mbeshtetje per Shoqerine Civile (3535) ARVI / DURRES Tirane 16,000 2025-09-30 2025-10-02 22010880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 886/2025 dt 08.09.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA Q.SH.ZH.Q Tirane 1,190,000 2025-09-16 2025-09-22 21710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 70% vendim bordi 786 dt 7.7.2025 kont 1039 dt 4.8.2025 ft 1 dt 11.8.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-09-19 2025-09-22 21410880012025 Sherbime telefonike 1088001   AMSHC  2025 , tel ft 977611 dt 4.9.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,481 2025-09-19 2025-09-22 21510880012025 Elektricitet 1088001   AMSHC  2025 ,energji nr kont tr1c639647 ft  dt 2.9.2025
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 170 2025-09-19 2025-09-22 21610880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025 ,posta ft 633113 dt 2.9.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra KAZUZ Tirane 630,000 2025-09-11 2025-09-12 20810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 70%  vendim bordi 786 dt 7.7.25 kont 1026 dt 31.7.25 ft 1 dt 21.8.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA Q.SH.ZH.Q Tirane 180,000 2025-09-10 2025-09-11 21310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont 777 dt 31.5.2024 ft 4 dt 3.9.2025 relacion 1.8.25
    Mbeshtetje per Shoqerine Civile (3535) Q.K.L.A  QEND KOMB. LEVIZ. AMBIENTALISTE Tirane 180,000 2025-09-10 2025-09-11 21210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont 776 dt 31.5.24 ft 13 dt 31.5.25 relacion 2.7.2025