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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  • 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 782,836,205.00 2,152 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 44,000 2026-01-20 2026-01-21 314108800125 Udhetim i brendshem 1088001 AMSHC 2025 , dieta brend vend, autoriz nr 29.12.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) Auto Manoku Servis Tirane 115,632 2026-01-15 2026-01-19 30810880012025 Pjese kembimi, goma dhe bateri 1088001   AMSHC  2025, servis automjet, UP nr 1188/3 dt 24.12.2025, ft of dt 1188/4 dt 24.12.2025, pv njof fit dt 1188/6 dt 30.12.2025, ft nr 1694 dt 30.12.2025
    Mbeshtetje per Shoqerine Civile (3535) Ronis Kraja Tirane 198,000 2026-01-15 2026-01-19 28110880012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1088001   AMSHC  2025 , blerj pajisj printer, UP nr 1132/2 dt 20.11.2025, ft of nr 1132/4 dt 20.11.2025, njof fit nr 1132/7 dt 25.11.2025, ft nr 1673 dt 2.12.2025, fh nr 5 dt 2.12.2025
    Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 240,000 2026-01-15 2026-01-19 29810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 1007 dt 29.7.2025 ft 5 dt 19.12.2025, relacion nr 1181/2 dt 17.12.2025
    Mbeshtetje per Shoqerine Civile (3535) HORIZONT EU Tirane 160,000 2026-01-15 2026-01-19 30010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 966 dt 24.7.2025 ft 10 dt 24.12.2025, relacion nr 1186/2 dt 23.12.2025
    Mbeshtetje per Shoqerine Civile (3535) XHEKOSHPK Tirane 120,000 2026-01-15 2026-01-19 29310880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025 , sherb aktivitet, program pune ne 1162 dt 16.12.2025, ft nr 2124 dt 19.12.2025
    Mbeshtetje per Shoqerine Civile (3535) MURATI   BA Tirane 153,000 2026-01-15 2026-01-19 30210880012025 Shpenzime per mirembajtjen e objekteve ndertimore 1088001   AMSHC  2025 , sherb lyerje, UP nr 1166 dt 15.12.2025, ft of nr 1166/3 dt 15.12.2025, njof fit nr 1166/7 dt 19.12.2025, ft nr 51 dt 23.12.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 180,000 2026-01-15 2026-01-19 29610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 971 dt 24.7.2025 ft 2 dt 18.12.2025, relacion nr 1168/2 dt 17.12.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ALBANIAN JAZZ SOCIETY Tirane 240,000 2026-01-15 2026-01-19 29910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 20% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 998 dt 28.07.2025, fat nr 18 dt 18.12.2025, relacion nr 1180/2 dt 17.12.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2026-01-15 2026-01-16 30110880012025 Udhetim i brendshem 1088001   AMSHC  2025 , dieta brend vend, autoriz nr 1128 dt 18.11.2025, listpag
    Mbeshtetje per Shoqerine Civile (3535) Qendra Art Act Al Tirane 140,000 2026-01-14 2026-01-16 29010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 977 dt 24.7.2025 ft 8 dt 12.12.2025, relacion nr 1172/2 dt 17.12.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra Jean Jacques Rousseau Tirane 300,000 2026-01-14 2026-01-16 31210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 20%,,Kont nr 959  dt 23.7.2025, ft 12 dt 29.12.2025 relacion nr 1208/2 dt 30.12.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra.Health Sport Tourism Education Tirane 180,000 2026-01-15 2026-01-16 29410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 979 dt 24.7.2025 ft 3 dt 18.12.2025, relacion nr 1167/2 dt 17.12.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN Tirane 300,000 2026-01-14 2026-01-16 30610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 996 dt 28.7.2025 ft 16 dt 30.12.2025, relacion nr 1198/2 dt 30.12.2025
    Mbeshtetje per Shoqerine Civile (3535) LEVIZJA RINORE EGJYPTIANE  ROME Tirane 160,000 2026-01-14 2026-01-16 30910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 20%  vendim bordi 786 dt 7.7.25 kont 1002 dt 28.7.25 ft 4 dt 18.12.2025, relac nr 1179/2 dt 17.12.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra EDMI Tirane 300,000 2026-01-14 2026-01-16 31010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 20%,Vendimi nr 3 dt 7.7.2025, Kont nr 981 dt 24.07.2025,FAT nr 4 dt 23.12.2025, relac nr 1205/2 dt 30.12.2025
    Mbeshtetje per Shoqerine Civile (3535) UNITED RIGHTS FOUNDATION Tirane 180,000 2026-01-14 2026-01-16 30710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 993 dt 28.7.2025 ft 20 dt 29.12.2025, relac nr 1183/2 dt 23.12.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA LIBURNETIK Tirane 300,000 2026-01-14 2026-01-16 31110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 970 dt 24.7.2025 ft 32 dt 29.7.2025, relac nr 1207/2 dt 30.12.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA FUSION ACT Tirane 280,000 2026-01-14 2026-01-16 31410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 20%,Vendimi nr 3 dt 07.07.2025,Kont nr 1006 dt 29.07.2025,FAT nr 6 dt 30.12.2025, relac nr 1204/2 dt 30.12.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 340,000 2026-01-14 2026-01-16 28910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 994 dt 28.7.2025 ft 3 dt 27.11.2025, relacion nr 1171/2 dt 17.12.2025