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 759,737,656.00 2,068 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 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER SHOQERI AKTIVE - QSHA Tirane 1,190,000 2025-08-19 2025-08-20 19410880012025 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 1008 dt 29.07.2025, fat nr 1/2025 dt 30.07.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra CIRKA Tirane 980,000 2025-08-19 2025-08-20 20310880012025 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 1020 dt 30.07.2025, fat nr 1/2025 dt 31.07.2025
    Mbeshtetje per Shoqerine Civile (3535) Instituti per Projekte, Programe dhe Politika IPA3 Tirane 1,190,000 2025-08-19 2025-08-20 18910880012025 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 1045 dt 06.08.2025, fat nr 2/2025 dt 11.08.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 1,190,000 2025-08-18 2025-08-19 18310880012025 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 1019 dt 37.07.2024, fat nr 2/2025 dt 08.08.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "SHERBIMI LIGJOR FALAS TIRANE" Tirane 630,000 2025-08-18 2025-08-19 19210880012025 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 1028 dt 31.07.2024, fat nr 2/2025 dt 01.08.2025
    Mbeshtetje per Shoqerine Civile (3535) LUVENIS Tirane 630,000 2025-08-18 2025-08-19 18710880012025 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 1029 dt 31.07.2024, fat nr 2/2025 dt 31.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ART,KULTURE.INTEGRIM Tirane 1,050,000 2025-08-18 2025-08-19 18810880012025 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 1038 dt 04.08.2024, fat nr 2/2025 dt 04.08.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-08-18 2025-08-19 19610880012025 Sherbime telefonike 1088001   AMSHC  2025 - pagese tel, fat nr 0000000430297431 dt 31.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 910,000 2025-08-18 2025-08-19 18510880012025 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 1017 dt 29.07.2024, fat nr 4/2025 dt 29.07.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra ECOAST Tirane 1,190,000 2025-08-18 2025-08-19 19310880012025 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 1011 dt 29.07.2024, fat nr 6/2025 dt 29.07.2025