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.

    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) ONE ALBANIA Tirane 5,000 2024-12-28 2024-12-30 42710880012024 Sherbime telefonike 1088001   AMSHC  lik tel ft 5.12.2024 nr 549762
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 21,250 2024-12-28 2024-12-30 41710880012024 Shpenzime per honorare 1088001   AMSHC honorae shkres 18.11.24 list pag
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "DRIN" Tirane 80,000 2024-12-24 2024-12-26 43610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10% vendim 484/1 dt 23.4.2024 kont 760 dt 31.5.2024 ft 5 dt  dt 19.12.2024 relacion 23.12.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DORA E PAJTIMIT"(DEP) Tirane 320,000 2024-12-23 2024-12-24 40910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 830 dt 11.06.2024,fat nr 5 dt 26.11.24 relacion 6.12.24
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) Tirane 180,000 2024-12-23 2024-12-24 41110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 20% granti kont vazhd 695 dt 7.6.23 ft 10 dt 13.5.24 relacion 4.12.24
    Mbeshtetje per Shoqerine Civile (3535) FEDERATA PYJEVE KULLOTAVE KOMUNALE Tirane 360,000 2024-12-23 2024-12-24 40810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr740 dt 30.05.2024,fat nr54dt 4.12.24 relacion 10.12.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. " SYRI  BLU " Tirane 360,000 2024-12-23 2024-12-24 40310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 763 dt 31.05.2024,fat nr 20 dt 25.11.24 relacion 20.11.24
    Mbeshtetje per Shoqerine Civile (3535) MEDPAK Tirane 400,000 2024-12-23 2024-12-24 39610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kont804 dt 3.6.2024 ft 5 dt 18.11.24 relacion 6.12.2024
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 720,000 2024-12-23 2024-12-24 40110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 7465 dt 31.05.2024,fat nr10 dt 12.11.2024 relacion 4.12.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"SINFOART" Tirane 720,000 2024-12-23 2024-12-24 41510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 743 dt 30.05.2024,fat nr 24 dt 11.12.24 relacion 10.12.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  '' U R A '' Tirane 720,000 2024-12-23 2024-12-24 40010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 736 dt 30.05.2024,fat nr 1456 dt 20.11.24 relacion 4.12.2024 dt 07.06.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA TRAKULT Tirane 360,000 2024-12-23 2024-12-24 39710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 791 dt 3.6.2024 ft 3 dt 4.12.24 relacion 6.12.2024
    Mbeshtetje per Shoqerine Civile (3535) Active Mobility Tirane 480,000 2024-12-23 2024-12-24 40710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 kontr nr 484/1dt 23.04.2024,kontrate nr 745 dt 15.06.2024,fat nr 11 dt 5.12.2024 relacion 10.12.24
    Mbeshtetje per Shoqerine Civile (3535) QEND.KOMB.PER SHERBIME KOMUNITARE Tirane 360,000 2024-12-23 2024-12-24 41410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 40% ,Vendim nr 2 dt 23.4.2024 kont 802  dt 3.6.2024 ft 3 dt 18.11.24 relacion 18.11.24
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER EKSELENCE DESTINY Tirane 400,000 2024-12-23 2024-12-24 41010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC   disbuesim vendim bordi 484/1 dt 23.5.2024 kont 801 dt 3.6.2024 ft 2 dt 4.12.2024 relacio 6.12.24
    Mbeshtetje per Shoqerine Civile (3535) INSTI."ADRIAPOL-SMART AND CREATIVE DEV Tirane 560,000 2024-12-23 2024-12-24 41310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 734 dt 30.05.2024,fat nr 7 dt 11.12.2024 relacion 4.12.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra AKACIA NETWORK Tirane 720,000 2024-12-23 2024-12-24 40410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 785 dt 3.6.2024 ft 12 dt 25.11.24 relacion 18.11.24
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"FOCUS IN THE FUTURE" Tirane 320,000 2024-12-23 2024-12-24 40610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 790 dt 3.6.2024 ft 2 dt 7.12.24 relacion 6.12.24
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ALBANIA COMMUNITY ASSIST, (A C A) Tirane 360,000 2024-12-23 2024-12-24 40210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 764 dt 31.05.2024,fat nr 52 dt 2.12.2024 relacion 4.12.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 360,000 2024-12-23 2024-12-24 39910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 738 dt 30.05.2024,fat nr 8 dt 2.12.2024 relacion 4.12.2024