Treasury Transactions 2019-2026

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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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  • 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 891,416,345.00 2,395 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 266,459 2026-07-13 2026-07-14 25510880012026 Udhetim i brendshem 1088001   AMSHC 2026 dieta shkres 3625/1 dt 10.6.2026 list pag
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,810 2026-07-13 2026-07-14 25110880012026 Posta dhe sherbimi korrier 1088001   AMSHC 2026 posta ft 3395 dt 3.7.2026
    Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Tirane 22,651 2026-07-13 2026-07-14 25410880012026 Shpenzime te tjera transporti 1088001   AMSHC 2026 sig aut shkres 822/4 dt 8.6.2026 ft 43639 dt 16.6.2026
    Mbeshtetje per Shoqerine Civile (3535) DoInAlbania Tirane 170,000 2026-07-13 2026-07-14 248108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026  disbursime 10% vendim bordi 3 dt 7.7.25 kont 1016 dt 29.7.25 ft 5 dt 30.4.2026 relacion 3.7.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ARC Tirane 1,260,000 2026-07-13 2026-07-14 247108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% grant vendim bordi nr 3 dt 30.4.2026 kontrat 766 dt 21.5.2026 ft 1 dt 18.6.2026
    Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Tirane 3,769 2026-07-13 2026-07-14 25210880012026 Shpenzime te tjera transporti 1088001   AMSHC 2026 sig aut shkres 26.6.2026 ft 47057 dt 26.6.2026
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 288,046 2026-07-13 2026-07-14 24910880012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001   AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 ne vazhd  Fat 8774 dt 30.6.2026
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-07-13 2026-07-14 24810880012026 Udhetim i brendshem 1088001   AMSHC 2026 dieta shkres 140 dt 22.6.26 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  EMPOWER  SOCIETY ALBANIA  (ESA Albania) Tirane 170,000 2026-07-13 2026-07-14 253108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10%  vendim bordi nr 3 dt 7.7.2025 kontrat 1003 dt 28.7.2025 ft 2 dt 21.5.2026 relacion 424/2 dt 21.4.2026
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,432,836 2026-07-03 2026-07-06 245108800126 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC 2026 paga qershor nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA YOUTH ACT Tirane 170,000 2026-06-17 2026-07-01 23510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime10% Vendim Bordi ,786 dt 07.07.2025 ,kont 985  dt 24.07.2025 Fat nr 3   dt  05.06.2026 Relacion nr 820/2 dt 08.06.2026 Urdher 820/3 dt 08.06.2026
    Mbeshtetje per Shoqerine Civile (3535) ALBANIAN INITIATIVE FOR DEVELOPMENT (AID) Tirane 1,190,000 2026-06-30 2026-07-01 156108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 740 dt 19.5.2026 ft 3  dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) DoInAlbania Tirane 340,000 2026-06-17 2026-07-01 23310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% Vendim Bordi ,786 dt 07.07.2025 ,kont 1016  dt 29.07.2025 Fat nr 4   dt  16.04.2026 Relacion nr 147/2 dt 09.06.2026 Urdher 147/3 dt 09.06.2026 nr ditarit 46444
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 172,777 2026-06-18 2026-07-01 24710880012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001   AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 Fat nr 8474 dt 31.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA EDUKATIV Tirane 170,000 2026-06-18 2026-06-23 23710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% V.B 484/1 dt 23.04.2026 Kontrat 1031 dt 11.05.2026 Relac 818/2 dt 08.06.2026.Urdher 818/3 dt 08.06.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 560,000 2026-06-18 2026-06-23 19410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% V.B 443 dt 30.04.2026  Kontrat 759 DT 20.05.2026 Ft nr 3 dt 22.05.2026
    Mbeshtetje per Shoqerine Civile (3535) PERDORUESIT E PYJEVE E KULLOTAVE BRANESHI Tirane 1,050,000 2026-06-19 2026-06-23 193108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 744 dt 19.05.2026,Fature nr 1 dt 11.6.26
    Mbeshtetje per Shoqerine Civile (3535) QZHK SOT PER TE ARDHMEN Tirane 630,000 2026-06-17 2026-06-23 21410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr 786 dt 07.07.2025 Kont  nr 808 dt 01.06.2026 Ft 2 dt 01.06.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE Tirane 560,000 2026-06-11 2026-06-23 21610880012026 Te tjera transferta per institucionet jo-fitim prurese disbursime 70% Vendim Bordi  nr 786 dt 07.07.2025  Kontrate nr 974  dt 22.05.2026 Fature nr 23   DT 01.06.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.'' Tirane 200,000 2026-06-18 2026-06-23 23610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% V.B 786 dt 7.7.26  kont 983 dt 24.7.26. Ft nr 4 dt 9.6.26. Relacion 727/2 dt 20.05.26. Urdher 727/3 dt 20.05.26