Treasury Transactions 2019-2026

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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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  • 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 777,639,573.00 2,128 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) SHOQATA"INTELEKTUALET E RINJ,SHPRESE" Tirane 600,000 2025-02-14 2025-02-18 1010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 40% kont vazhd 741 dt 30.5.2024 ft 4 dt 27.12.2024 relacion 30.12.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. " SYRI  BLU " Tirane 90,000 2025-02-14 2025-02-18 1410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont vazhd 763 dt 31.5.2024 ft 24 dt 27.12.2024 relacion 4.2.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Tirane 720,000 2025-02-14 2025-02-18 1610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 40% kont vazhd 805 dt 3.6.2024  ft 4 dt 23.12.2024 relacion 10.12.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "KREO" Tirane 90,000 2025-02-14 2025-02-18 1110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont vazhd 778 dt 31.5.2024 ft 67 dt 16.12.2024 relacion 30.12.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E STUDIMEVE DHE ZHVILLIMEVE QSZH Tirane 90,000 2025-02-14 2025-02-18 1510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont vazhd 789 dt 3.6.2024  ft 1 dt 5.2.2025 relacion 4.2.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,363,955 2025-02-03 2025-02-04 810880012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2025 paga nr  pun 16;15 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 240 2025-01-30 2025-01-31 610880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025  posta ft 7.1.2025 nr 16
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-01-30 2025-01-31 710880012025 Sherbime telefonike 1088001   AMSHC  2025  tel ft 5.1.2025 nr 549762
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,791 2025-01-30 2025-01-31 510880012025 Elektricitet 1088001   AMSHC  2025 energji ft 26.12.2024 nr 6001135
    Mbeshtetje per Shoqerine Civile (3535) AGURI LLAPUSHI Tirane 456,000 2025-01-21 2025-01-22 44210880012024 Shpenz. per rritjen e AQT - orendi zyre 1088001   AMSHC  lik disburs 40% ,mobilje zyre up 11.12.2024 ft of 11.12.2024 nj fit 20.12.2024 ft 70 dt 23.12.2024 fh 23.12.2024
    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