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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  • 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 766,360,642.00 2,078 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) Dition Ndreçka Tirane 98,000 2025-01-11 2025-01-20 44110880012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001   AMSHC  sherbim  shkres 19.12.2024 ft 21 dt 23.12.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-01-16 2025-01-17 410880012025 Udhetim i brendshem 1088001   AMSHC  2025 dieta shkres 7.1.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Tirane 90,000 2025-01-11 2025-01-15 43710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10% vendim bordi 23.4.2024 kont 769 dt 31.5.2024 ft 16 dt 19.12.2024 relacion 23.12.2024
    Mbeshtetje per Shoqerine Civile (3535) SH M P T ZH Tirane 240,000 2025-01-13 2025-01-15 40510880012024 Te tjera transferta per institucionet jo-fitim prurese AMShC 10880012024 disbursime 20% kont vazhd 774 dt 3.7.23 ft 6 dt 5.12.24 relacion 18.9.24
    Mbeshtetje per Shoqerine Civile (3535) COLOMBO Tirane 132,000 2025-01-11 2025-01-13 45110880012024 Materiale per funksionimin e pajisjeve te zyres 1088001   AMSHC  tonera up 19.12.2024 ft of 19.12.2024 ft 117 dt 30.12.2024 fh 30.12.2024
    Mbeshtetje per Shoqerine Civile (3535) FEDERATA PYJEVE KULLOTAVE KOMUNALE Tirane 90,000 2025-01-11 2025-01-13 43910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 10% granti,Vendimnr 2 dt 23.04.2024,kontrate nr740 dt 30.05.2024,fat nr55 dt 17.12.24 relacion 23.12.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN Tirane 600,000 2025-01-11 2025-01-13 45210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 40% vendim bordi 2 dt 23.4.2024 kont 782 dt 3.6.2024 ft 19 dt 30.12.2024 relacion 26.12.2024
    Mbeshtetje per Shoqerine Civile (3535) Q.K.L.A  QEND KOMB. LEVIZ. AMBIENTALISTE Tirane 720,000 2025-01-11 2025-01-13 44810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 776 dt 31.06.2024,fat nr 3 dt 23.12.2024 relacion 26.12.2024
    Mbeshtetje per Shoqerine Civile (3535) LEVIZJA EUROPIANE Tirane 640,000 2025-01-11 2025-01-13 43310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 40%,Vendim  nr 2 dt 23.4.2024 kont 795 dt 3.6.2024 ft 10 dt 20.12.2024 relacion 18.12.2024
    Mbeshtetje per Shoqerine Civile (3535) QEND.KOMB.PER SHERBIME KOMUNITARE Tirane 90,000 2025-01-11 2025-01-13 45510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 10% ,Vendim nr 2 dt 23.4.2024 kont 802  dt 3.6.2024 ft 5 dt 27.12.2024 relacion 30.12.2024 relacion 18.11.24
    Mbeshtetje per Shoqerine Civile (3535) UNITED RIGHTS FOUNDATION Tirane 360,000 2025-01-10 2025-01-13 43210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendim nr 2 dt 23.04.2024, kontrate nr 781 dt 03.06.2024, fat nr 7dt 19.12.2024 relacion 18.12.2024
    Mbeshtetje per Shoqerine Civile (3535) VIZIONI YNE PER NJE SHOQERI TE HAPUR VOS Tirane 100,000 2025-01-11 2025-01-13 44710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 10% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 750 dt 30.05.2024,fat nr 7 dt 23.12.2024 relacion 24.12.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "KREO" Tirane 90,000 2025-01-11 2025-01-13 45310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10% vendim bordi 23.4.2024 kont 778 dt 31.5.2024 ft 67 dt 16.12.2024 relacion 30.12.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2025-01-11 2025-01-13 45710880012024 Te tjera transferta tek individet 1088001   AMSHC ndihme financiare vkm 846 dt 26.12.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"KONKRET" Tirane 90,000 2025-01-11 2025-01-13 44410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 744 dt 30.05.24, ft nr 4 dt 24.12.2024 relacion 24.12.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 100,000 2025-01-11 2025-01-13 44310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10%  kont 753 dt 31.5.2024 ft 13 dt 24.12.2024 relacion 24.12.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 520,000 2025-01-11 2025-01-13 44610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 40% vendim bordi 2 dt 23.4.2024 kont 798 dt 3.6.2024 ft 7 dt 25.12.2024n relacion 24.12.2024
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 720,000 2025-01-10 2025-01-13 43510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 40% vendim bordi 2 dt 23.4.2024 kont 739 dt 30.5.2024 ft 4 dt 16.12.2024 relacion 23.12.2024
    Mbeshtetje per Shoqerine Civile (3535) Impakt Inkubator Albania Tirane 280,000 2025-01-11 2025-01-13 45010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 40% ,Vendim nr 2 dt 23.4.2024 kont 803 dt 3.6.2024 ft 2 dt 23.12.2024 relacion 26.12.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 680,000 2025-01-11 2025-01-13 44510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 735 dt 30.05.2024,fat nr 8 dt 24.12.2024 relacion 23.12.2024