Treasury Transactions

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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 118,102,889.00 323 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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,200 2014-07-25 2014-07-29 14710880012014 Uje 602,Agjen per mbesh e shoq civile,UJI,KONTR 359577,FAT 1406-359577-1-1
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,311 2014-07-25 2014-07-29 14510880012014 Sherbime telefonike 602,Agjen per mbesh e shoq civile,TEL,FAT QERSHOR 71810437 D 30/6/14,KLIENT 310001935655
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 4,387 2014-07-25 2014-07-29 14610880012014 Sherbime telefonike 602,Agjen per mbesh e shoq civile,TEL,FAT QERSHOR 718104050 D 30/6/14KLIENT 310001935659
    Mbeshtetje per Shoqerine Civile (3535) INFOSOFT OFFICE SHA Tirane 96,000 2014-07-25 2014-07-29 14810880012014 Kancelari 602,Agjen per mbesh e shoq civile KANCELARI,UP 8 D 26/6/14,FT OF 26/6/14,FAT 119795143 D 4/7/14,FH 4 D 21/7/14
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA MBROTJA E MJEDISIT NATYROR Tirane 100,000 2014-07-25 2014-07-29 14910880012014 Transferta per partite politike Agjen per mbesh e shoq civile disbursime 10% VENDIM bordi 2.4.13 kONTR 91/5 D 24/6/13, relacion 91/12 D 22/7/14
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI EDS Tirane 100,000 2014-07-16 2014-07-17 13910880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kontr72/7 d 30/4/13,relacion 72/12 d 9/1/14
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE Tirane 81,000 2014-07-16 2014-07-17 14110880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kontr 67/5 d 20/5/13,relacion 72/12 d 11/7/14
    Mbeshtetje per Shoqerine Civile (3535) SHOQ.NDERKOMB.E SOLODARITETIT Tirane 36,000 2014-07-16 2014-07-17 13710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kONTR87/5 D 20/5/13,relacion 97/11 D 8/4/14
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 253,050 2014-07-14 2014-07-15 142108800120141 Udhetim jashte shtetit 602,Agjen per mbesh e shoq civile dieta,1350 euro me 142.3,auorizim nr 163 dt 14.07.2014,urdher nr 1631 dt 14.07.2014
    Mbeshtetje per Shoqerine Civile (3535) SHQIP Tirane 20,000 2014-07-09 2014-07-10 13210880012014 Sherbime te printimit dhe publikimit 602,Agjen per mbesh e shoq civile ,botime,kontr 2014,urdher 30/5/14,fat 15792030 d 11/6/14
    Mbeshtetje per Shoqerine Civile (3535) FOCUS PRESS Tirane 24,000 2014-07-09 2014-07-10 13110880012014 Sherbime te printimit dhe publikimit 602,Agjen per mbesh e shoq civile ,botime,kontr 2014,urdher 30/5/14,fat 11238929 d 10/6/14
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 762 2014-07-09 2014-07-10 12910880012014 Posta dhe sherbimi korrier 602,Agjen per mbesh e shoq civile ,post maj,qershor 2014,fat 11519646 d 26/5/14,fat 11510804 d 26/6/14
    Mbeshtetje per Shoqerine Civile (3535) STANDARD L.T.D Tirane 16,000 2014-07-09 2014-07-10 13010880012014 Sherbime te printimit dhe publikimit 602,Agjen per mbesh e shoq civile ,botime,kontr 2014,urdher 30/5/14,fat 13461915 d 17/6/14
    Mbeshtetje per Shoqerine Civile (3535) FORUM I MENDIMIT TE LIRE Tirane 72,000 2014-07-09 2014-07-10 14010880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kom.29/4 d 23/4/13 relacion 29/11 d 8/7/14
    Mbeshtetje per Shoqerine Civile (3535) CEZ SHPERNDARJE Tirane 36,056 2014-07-09 2014-07-10 13810880012014 Elektricitet 1088001 Agjen per mbesh e shoq civile energji,kontr a289243,fat 612294474 qershor 2014
    Mbeshtetje per Shoqerine Civile (3535) RRJETI I VULLNETAREVE SHQIPTARE Tirane 54,000 2014-07-09 2014-07-09 12410880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kon. 99/5 d 19/4/13 relacion 99/15 d 25/6/14
    Mbeshtetje per Shoqerine Civile (3535) AS@N Tirane 90,000 2014-07-08 2014-07-09 9810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kONTR120/6 D 16/4//13 relacion 120/13 D 29/4//14
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA KOMBETARE E PUNONJESVE SOCIALE Tirane 80,000 2014-07-08 2014-07-09 13510880012014 Te tjera transferta per institucionet jo-fitim prurese 604,Agjen per mbesh e shoq civile disbursime 10% te grantit vendim nr.1 Bordi AMSHC dt.02.04.13 kont.N 49/5 dt.19.04.13 Relacion 49/14 D dt.3.07.14
    Mbeshtetje per Shoqerine Civile (3535) SHOQ." PER ZHVILLIM MEDIATIK" Tirane 40,000 2014-07-08 2014-07-09 13310880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kONTR76/6 D 31/5/13 relacion 76/13 D 1/7/14
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 192,255 2014-07-07 2014-07-08 136108800120141 Sherbimet bankare 602,Agjen per mbesh e shoq civile disbursime dieta,autorizim 1 d 7/7/14,urdher 7/7/14,terheq altin mjolli npas h80328054b,1350eurox142.3lek