Treasury Transactions 2019-2025

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.
    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) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 520,000 2025-01-10 2025-01-13 43410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024  disbursim %  vendim bordi nr.2 dt.23.4.2024, kont nr.773 dt.31.3.2024, ft 10 dt 19.12.2024 relacion 18.12.2024
    Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Tirane 90,000 2025-01-11 2025-01-13 45410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 23.04.24, kont nr 770 dt 31.05.23, ft nr 3 dt 26.12.2024  relacion. nr 30.12.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) Tirane 90,000 2025-01-11 2025-01-13 43810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 10% granti kont vazhd 695 dt 7.6.23 ft 11 dt 13.5.24 relacion 23.12.24
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "KS FACTOR" Tirane 60,000 2025-01-11 2025-01-13 44010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10%  kont 684 dt 6.6.2023 ft 5 dt 24.12.2024 relacion 23.12.2024
    Mbeshtetje per Shoqerine Civile (3535) MONDIAL SHPK Tirane 87,300 2025-01-11 2025-01-13 44910880012024 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC aktivitet prog 1308 dt 18.12.2024 ft 14576 dt 18 12.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,373,816 2025-01-06 2025-01-07 110880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga dhjetor nr pun 16;15 nr 2;2 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 90,000 2024-12-28 2024-12-31 42310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 10% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 738 dt 30.05.2024,fat nr 10 dt 4.12.2024 relacion 17.12.2024
    Mbeshtetje per Shoqerine Civile (3535) CENTRE FOR ENTERPRENEURSHIP AND INNOVATION Tirane 360,000 2024-12-28 2024-12-31 42510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40% vendim bordi 23.4.2024 kont 761 dt 31.5.2024 ft 4 dt 16.12.2024 relacion 17.12.2024
    Mbeshtetje per Shoqerine Civile (3535) ZETA Tirane 680,000 2024-12-28 2024-12-31 42610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 40% ,Vendim nr 2 dt 23.4.2024 kont 796  dt 3.6.2024 ft 16 dt 11.12.2024 relacion 17.12.2024
    Mbeshtetje per Shoqerine Civile (3535) InfoSoft Office Tirane 197,988 2024-12-28 2024-12-31 42010880012024 Kancelari 1088001   AMSHC kancelari up 11.11.2024 ft of 11.11.24 ft 19205 dt 11.12 .24 fh 12.12.2024
    Mbeshtetje per Shoqerine Civile (3535) LUVENIS Tirane 600,000 2024-12-28 2024-12-31 42210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim 40% kont 779 dt 3.6.2024 ft 6 dt 27.11.24 relacion 17.12.2024
    Mbeshtetje per Shoqerine Civile (3535) INST. STUDIMEVE PUBLIKE DHE LIGJORE Tirane 520,000 2024-12-28 2024-12-31 42410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 758 dt 31.05.2024,fat nr3 dt 11.12.2024 relacion 17.12.24
    Mbeshtetje per Shoqerine Civile (3535) Qendra "EDMI" Tirane 600,000 2024-12-28 2024-12-31 42110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 742 dt 30.05.2024,fat nr 4 dt 5.12.2024 relacion 17.12.24
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 251,157 2024-12-28 2024-12-30 43010880012024 Udhetim jashte shtetit 1088001   AMSHC  lik dieta shkres 10.12.2024 list oag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2024-12-28 2024-12-30 41910880012024 Udhetim i brendshem 1088001   AMSHC dieta shkres 14.11.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2024-12-28 2024-12-30 41610880012024 Shpenzime per honorare 1088001   AMSHC honorae shkres 18.11.24 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA  ILLYRIUS  MOTORSPORT Tirane 720,000 2024-12-28 2024-12-30 43110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40% vendim bordi 23.4.2024 kont 851 dt 27.6.2024 ft 2 dt 17.12.2024 relacion 17.12.2024
    Mbeshtetje per Shoqerine Civile (3535) RAIFFEISEN BANK SH.A Tirane 43,350 2024-12-28 2024-12-30 41810880012024 Shpenzime per honorare 1088001   AMSHC honorae shkres 18.11.24 list pag
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,340 2024-12-28 2024-12-30 42910880012024 Elektricitet 1088001   AMSHC  lik energji ft 241205002199 dt 27.11.24
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,840 2024-12-28 2024-12-30 42810880012024 Posta dhe sherbimi korrier 1088001   AMSHC  lik posta ft 6290 dt 4.12.2024