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

  • Institution List
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  • Supplier List
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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)
    Mbeshtetje per Shoqerine Civile (3535) All All 766,360,642.00 2,078 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) 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
    Mbeshtetje per Shoqerine Civile (3535) AKADEMIA E INTEGRIMIT EUROPIAN DHE NEGOCIATAVE Tirane 180,000 2025-09-10 2025-09-11 21010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 10% kont 105/3 dt 25.8.22 ft 6 dt 12.3.25 relacion 10.12.2024
    Mbeshtetje per Shoqerine Civile (3535) RRJETI I VULLNETAREVE SHQIPTARE Tirane 90,000 2025-09-10 2025-09-11 20010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 10% kont 794 dt 3.6.24 ft 14 dt 30.7.2025 relacion 18.8.25
    Mbeshtetje per Shoqerine Civile (3535) LEVIZJA RINORE EGJYPTIANE  ROME Tirane 560,000 2025-09-10 2025-09-11 21110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 70%  vendim bordi 786 dt 7.7.25 kont 1002 dt 28.7.25 ft 3 dt 28.7.2025
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Tirane 1,120,000 2025-09-10 2025-09-11 18410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 70%  vendim bordi 786 dt 7.7.25 kont 961 dt 23.7.25 ft 7 dt 8.8.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  EMPOWER  SOCIETY ALBANIA  (ESA Albania) Tirane 1,190,000 2025-09-10 2025-09-11 20910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 70%  vendim bordi 786 dt 7.7.25 kont 1003 dt 28.7.25 ft 1 dt 19.8.25
    Mbeshtetje per Shoqerine Civile (3535) QENDRA DATA PROTECTION - TECHNOLOGY INSTITUTE Tirane 1,050,000 2025-09-10 2025-09-11 20710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 70%  vendim bordi 786 dt 7.7.25 kont 987 dt 24.7.25 ft 2 dt 28.7.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,442,986 2025-09-01 2025-09-02 20510880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga gusht 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) Qendra Co-op HUB Tirane 1,050,000 2025-08-19 2025-08-20 17110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 990 dt 28.07.2025, fat nr 1/2025 dt 28.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER EDUKIM KULINAR Tirane 1,050,000 2025-08-19 2025-08-20 17010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1013 dt 29.07.2025, fat nr 84/2025 dt 29.07.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,062 2025-08-19 2025-08-20 19910880012025 Elektricitet 1088001   AMSHC  2025 - energji elektrike, fat nr 9756094 dt 07.08.2025
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME "IKK" Tirane 1,190,000 2025-08-19 2025-08-20 20110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 70% te grantit Thirrja 18, vendim nr 3 dt 786 dt 07.07.2025, kontr nr 1040 dt 04.08.2025, fat nr 1 dt 13.08.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA EDUKATIV Tirane 1,190,000 2025-08-19 2025-08-20 20410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 70% te grantit Thirrja 18, vendim nr 2 dt 23.04.2024, kontr nr 1031 dt 31.07.2025, fat nr 1/2025 dt 31.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Tirane 1,190,000 2025-08-19 2025-08-20 20210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 70% te grantit Thirrja 18, vendim nr 2 dt 23.04.2024, kontr nr 1041 dt 04.08.2025, fat nr 3 dt 13.08.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra Albanian Center for Quality Journalism Tirane 1,190,000 2025-08-19 2025-08-20 16810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1009 dt 29.07.2025, fat nr 7/2025 dt 29.07.2025
    Mbeshtetje per Shoqerine Civile (3535) Rrjeti per Raportimin e K.O.K.SH Tirane 630,000 2025-08-19 2025-08-20 16910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1014 dt 29.07.2025, fat nr 1/2025 dt 29.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"ALBANIAN JAZZ SOCIETY" Tirane 840,000 2025-08-19 2025-08-20 19110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 998 dt 28.07.2025, fat nr 12/2025 dt 10.08.2025
    Mbeshtetje per Shoqerine Civile (3535) Dition Ndreçka Tirane 98,000 2025-08-18 2025-08-20 19810880012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001   AMSHC  2025 - riparim ndricuesish, UP nr 955/2 dt 16.07.2025, ft of nr 955/3 dt 17.07.2025, pv dt 955/5 dt 17.07.2025, pvmd nr 955/7 dt 17.07.2025, fat nr 9/2025 dt 18.07.2025