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 801,814,607.00 2,236 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 'YOUTH RISE' Tirane 150,000 2026-04-09 2026-04-14 96108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1004 dt 24.7.2025 ft 3 dt 2.4.2026 relacion nr 27.3.2026
    Mbeshtetje per Shoqerine Civile (3535) LUVENIS Tirane 90,000 2026-04-09 2026-04-14 9410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1029 dt 31.7.2025 ft 1 dt 26.3.2026 relacion nr 1.4.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA TOGETHER FOR LIFE Tirane 90,000 2026-04-09 2026-04-14 9510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 992 dt 28.7.2025 ft 5 dt 31.3.2026 relacion nr27.3.2026
    Mbeshtetje per Shoqerine Civile (3535) UNITED RIGHTS FOUNDATION Tirane 90,000 2026-04-09 2026-04-14 9710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 993 dt 28.7.2025 ft 1 dt 9.3.2026 relacion nr 138/3 dt27.03.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 90,000 2026-04-09 2026-04-14 9310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 971 dt 24.7.2025 ft 1 dt 25.3.2026 relacion nr 27.3.2026
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI DRIN Tirane 150,000 2026-04-09 2026-04-10 10010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 957 dt 23.7.2025 ft  11 dt 3.4.2026 relacion nr 3.4.2026
    Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS Tirane 80,000 2026-04-03 2026-04-08 7810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 978 dt 24.7.25   ft nr 2 dt 10.3.2026 relacion 18.3.2026
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME IKK Tirane 340,000 2026-04-02 2026-04-03 8410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1040 dt  4.08.2025, ft nr 1dt 18.2.2026 relacion 12.3.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  EMPOWER  SOCIETY ALBANIA  (ESA Albania) Tirane 340,000 2026-03-17 2026-04-03 5410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1003  dt  28.07.2025, ft nr 1 dt 16.02.2026 relacion nr 101/2dt 23.02.2026 urdh nr 101/3 dt 23.02.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 170,000 2026-04-02 2026-04-03 7910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 991 dt  28.07.2025, ft nr 3 dt 18.3.2026 relacion 18.3.26
    Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 120,000 2026-04-02 2026-04-03 8110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1007 dt  29.07.2025, ft nr 1 dt 24.2.2026 relacion 18.3.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER EDUKIM KULINAR Tirane 300,000 2026-04-02 2026-04-03 6010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1013 dt  29.07.2025, ft nr 14 dt 17.2.2026 relacion 19.1.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ALBANIAN JAZZ SOCIETY Tirane 120,000 2026-04-02 2026-04-03 7710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 998 dt  28.07.2025, ft nr 2 dt 17.2.2026 relacion 18.3.26
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA SINFOART Tirane 340,000 2026-04-02 2026-04-03 8210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1023 dt  30.07.2025, ft nr 3 dt 12.3.2026 relacion 12.3.26
    Mbeshtetje per Shoqerine Civile (3535) Instituti per Projekte, Programe dhe Politika IPA3 Tirane 340,000 2026-04-02 2026-04-03 8010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1045 dt  6.08.2025, ft nr 2 dt 17.03.2026 relacion 18.3.26
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,435,278 2026-04-01 2026-04-02 8610880012026 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC 2026 paga mars   nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag
    Mbeshtetje per Shoqerine Civile (3535) ALBANIAN INITIATIVE FOR DEVELOPMENT (AID) Tirane 320,000 2026-03-31 2026-04-01 67108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1015  dt  29.07.2025, ft nr 1 dt 10.03.2026 relacion nr 100/2dt 27.02.2026 urdh nr 100/3 dt 27.02.2026
    Mbeshtetje per Shoqerine Civile (3535) PANORAMA GROUP Tirane 48,000 2026-03-25 2026-03-27 7410880012026 Sherbime te printimit dhe publikimit 1088001   AMSHC 2026 publikime shkres 149 dt 10.3.2025 ft 234 dt 12.3.26
    Mbeshtetje per Shoqerine Civile (3535) FEDERATA PYJEVE KULLOTAVE KOMUNALE Tirane 300,000 2026-03-26 2026-03-27 8510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 964 dt 24.7.2025 ft 16.12.2025 relacion 24.3.2026
    Mbeshtetje per Shoqerine Civile (3535) MERO BAZE Tirane 36,000 2026-03-25 2026-03-27 7610880012026 Sherbime te printimit dhe publikimit 1088001   AMSHC 2026  publikime shkres 10.3.2026 ft 13.3.2026