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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  • 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 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) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-06-09 2014-06-09 9710880012014 Te tjera materiale dhe sherbime speciale Agjen per mbesh e shoq civile pag damiani sh 4.6.2014 f 9.5.2014
    Mbeshtetje per Shoqerine Civile (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,160 2014-06-04 2014-06-04 110110880012014 Uje Agjen per mbesh e shoq civile uje prill ;maj 2014
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,161 2014-06-04 2014-06-04 10310880012014 Sherbime telefonike Agjen per mbesh e shoq civile tel prill 2014
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 242 2014-06-04 2014-06-04 10410880012014 Sherbime telefonike Agjen per mbesh e shoq civile tel dif fat nr 717708389 shuma 8160 kaluar dt 03.06.2014
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 558,292 2014-06-02 2014-06-03 9910880012014 Shtese page per vjetersi ne pune Agj per mbeshtetjen e shoq civile paga maj 14 nr 13;13
    Mbeshtetje per Shoqerine Civile (3535) CEZ SHPERNDARJE Tirane 16,334 2014-06-03 2014-06-03 10210880012014 Elektricitet 1088001 Agjen per mbesh e shoq civile energji A-289243 prill maj 2014
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 8,160 2014-06-03 2014-06-03 10110880012014 Uje Agjen per mbesh e shoq civile uje prill ;maj 2014
    Mbeshtetje per Shoqerine Civile (3535) ERIDION Tirane 43,196 2014-06-03 2014-06-03 10010880012014 Te tjera materiale dhe sherbime speciale Agjen per mbesh e shoq civile sh pastrimi kv 17.1.2014 f 15.4.2014
    Mbeshtetje per Shoqerine Civile (3535) AGRON HASANKOLLI Tirane 72,000 2014-05-08 2014-05-09 9110880012014 Te tjera materiale dhe sherbime speciale Agjen per mbesh e shoq civile mat up 15.4.2014 njf 28.4.2014 f 18.4.2014 fh 18.4.2014
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 300 2014-05-08 2014-05-09 9410880012014 Posta dhe sherbimi korrier Agjen per mbesh e shoq civile posta fat 26.4.2014
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 688,942 2014-05-02 2014-05-05 9310880012014 Paga baze Agj per mbeshtetjen e shoq civile paga prill 14 nr 13;13
    Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Tirane 342,000 2014-04-29 2014-04-30 6710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% v bordi 2.4.2013 k 21.5.2013
    Mbeshtetje per Shoqerine Civile (3535) ALBANIAN DEMOCRATIC INSTITUTE Tirane 1,000,000 2014-04-29 2014-04-30 9210880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% v bordi 2.4.2013 k 18.4.2014
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I KULTURES ROME NE SHQIPERI Tirane 80,000 2014-04-22 2014-04-23 6910880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% te grantit vendim nr.1 Bordi AMSHC dt.02.04.13 kont.dt.18.04.13 relacion financiar dt.10.03.14
    Mbeshtetje per Shoqerine Civile (3535) QENDRA KULTURORE "MOKO TIRANA" Tirane 240,000 2014-04-22 2014-04-23 8710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% te grantit vendim nr.1 Bordi AMSHC dt.28.12.2011 kont.dt.27.01.2012 Relacion dt.16.04.14
    Mbeshtetje per Shoqerine Civile (3535) QRG.TRIUM-QENDRA KERK.PER POL.PUBLIK Tirane 320,000 2014-04-22 2014-04-23 6510880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% te grantit vendim nr.1 Bordi AMSHC dt.02.04.13 kont.dt.02.07.13 Relacion dt.02.07.13
    Mbeshtetje per Shoqerine Civile (3535) SHOQ.TRANSPARENCY INTERNATIONAL AL( TI-A) Tirane 360,000 2014-04-22 2014-04-23 7110880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% te grantit vendim nr.1 Bordi AMSHC dt.02.04.13 kont.dt.08.05.13 Relacion dt.16.01.14
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Tirane 216,000 2014-04-22 2014-04-23 7010880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% te grantit vendim nr.1 Bordi AMSHC dt.02.04.13 kont.dt.03.05.13 Relacion dt.20.03.13
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA KOMBETARE E PUNONJESVE SOCIALE Tirane 320,000 2014-04-22 2014-04-23 6810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% te grantit vendim nr.1 Bordi AMSHC dt.02.04.13 kont.dt.19.04.13 Relacion dt.20.02.14
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "GRATE NE NDIHME TE KOMUNITETIT" Tirane 200,000 2014-04-18 2014-04-18 6610880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 28.12.11 k 18.1.12 relacion 25.3.2014