Treasury Transactions 2019-2026

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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 777,639,573.00 2,128 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 66,000 2025-12-10 2025-12-11 27010880012025 Udhetim i brendshem 1088001   AMSHC  2025 ,dieta shkres 11.11.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,131 2025-12-10 2025-12-11 27110880012025 Elektricitet 1088001   AMSHC  2025 ,Shp energji elektirke,FAT nr 14785810 dt 2.12.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,370,637 2025-12-02 2025-12-03 24610880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga nentor  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) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-11-20 2025-11-21 24310880012025 Shpenzime per mirembajtjen e mjeteve te transportit 1088001   AMSHC  2025 mirmbajtje programi kont 1105 dt 29.10.25 ft 1551 dt 29.10.25
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-11-20 2025-11-21 24110880012025 Sherbime telefonike 1088001   AMSHC  2025 tel ft 3.11.25 nr 549762
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,791 2025-11-20 2025-11-21 24210880012025 Elektricitet 1088001   AMSHC  2025 energji ft 14119612 dt 10.11.25
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,000 2025-11-20 2025-11-21 24010880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025 posta ft 566 dt 511.25
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 34,578 2025-11-20 2025-11-21 24510880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 shp leje shkres 30.10.25 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,434,040 2025-11-05 2025-11-06 23810880012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2025 paga tetor  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) O F F I C E CENTER Tirane 142,440 2025-10-31 2025-11-05 23710880012025 Kancelari 1088001   AMSHC  Blerje materiale kancelarie Up 1081/2 dt 7.10.2025 Ftes of 1081/7 dt 8.10.2025 Nj fit dt 9.10.2025 FT 93 dt 13.10.2025 Fh 2 dt 13.10.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-10-31 2025-11-03 23610880012025 Udhetim i brendshem 1088001   AMSHC  Dieta Urdher i brend 1087 dt 14.10.2025 Lisp
    Mbeshtetje per Shoqerine Civile (3535) Valbona Straficka Tirane 10,000 2025-10-20 2025-10-22 22510880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025 ,Shp aktiviteti  prog pune 1061/2 dt 2.9.2025 ft 11 dt 12.9.2025
    Mbeshtetje per Shoqerine Civile (3535) Adel CO Tirane 144,012 2025-10-20 2025-10-22 23510880012025 Kancelari 1088001   AMSHC  2025 ,materiale marrveshje kuader 2628 dt 12.3.25 ft 221 dt 6.10.2025 fh 6.10.25
    Mbeshtetje per Shoqerine Civile (3535) UJESJELLES KANALIZIME TIRANE Tirane 444 2025-10-20 2025-10-21 23410880012025 Uje 1088001   AMSHC  2025,uje nr 159830-1 dt 4.10.2025
    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