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) BANKA KOMBETARE TREGTARE Tirane 88,000 2024-12-16 2024-12-17 39810880012024 Udhetim i brendshem 1088001   AMSHC dieta shkres 14.11.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "EXPERTISE ALBANIA INSTITUTE" Tirane 680,000 2024-12-12 2024-12-13 41210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 752 dt 30.05.2024,fat nr 5 dt 18.11.2024 relacion 6.12.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,371,174 2024-12-04 2024-12-05 39310880012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC paga neto, nr pun 18/17, me kontrate 2/2, vkm nr 39 dt 24.01.24, shkrese nr 20012/11 dt 13.02.24, listepagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA DIGITAL FUTURE Tirane 680,000 2024-11-27 2024-12-03 39210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim 40% ,Vendim nr 2 dt 23.04.2024, kont 797 dt 03.6.2023 fat 9 dt 19.11.2024 relacion 1171 dt 20.11.24
    Mbeshtetje per Shoqerine Civile (3535) QENDRA MJEDIS PER ZHVILLIM DHE INTEGRIM Tirane 280,000 2024-11-27 2024-12-03 39110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim 40% kont 764 dt 31.5.2024 ft 6 dt 25.11.2024 relacion 1121 dt 11.11.24
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 720,000 2024-11-25 2024-11-27 38510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40%  Vendimnr 2 dt 23.04.2024,kontrate nr 766 dt 31.05.2024,ft 9 dt 12.11.2024 relacion 1145 dt 14.11.2024
    Mbeshtetje per Shoqerine Civile (3535) MUZIKA E TE RINJVE Tirane 720,000 2024-11-25 2024-11-27 38610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% ,Vendimnr 2 dt 23.04.2024,kontrate nr 768 dt 31.05.2024,fat nr 15 dt 7.11.2024 relacion 1141 dt 14.11.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Tirane 360,000 2024-11-25 2024-11-27 38910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40% vendim bordi 23.4.2024 kont 769 dt 31.5.2024 ft 11 dt 18.11.2024 relacion 1167 dt 20.11.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 720,000 2024-11-25 2024-11-27 39010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% Vendimnr 2 dt 23.04.2024,kontrate nr 757 dt 31.05.2024,fat nr3 dt 21.11.2024 relacion 1165 dt 20.11.2024
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Tirane 400,000 2024-11-25 2024-11-26 38410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 40% vendim bordi 2 dt 23.4.2024  kont 762 dt 31.5.2024 ft 9 dt 15.11.2024 relacion 1119 dt 11.11.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2024-11-25 2024-11-26 39310880012024 Udhetim i brendshem 1088001   AMSHC dieta shkres 14.11.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) Qendra Culture Is Us Tirane 720,000 2024-11-25 2024-11-26 38710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% ,Vendimnr 2 dt 23.04.2024,kontrate nr 747 dt 30.05.2024,fat nr 4 dt 12.11.2024 relacion 1143 dt 14.11.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Tirane 600,000 2024-11-25 2024-11-26 38810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 792 dt 3.6.2024 ft 5 dt 11.11.2024 relacion 1149 dt 18.11.24
    Mbeshtetje per Shoqerine Civile (3535) " Agjencia per Zhvillim Ekonomik Social " Tirane 360,000 2024-11-18 2024-11-19 38010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 754 dt 31.5.2024 ft 2 dtt 12.11.2024 relacion 1117 dt 11.11.2024
    Mbeshtetje per Shoqerine Civile (3535) Enkelejda Ramaliu Tirane 100,000 2024-11-18 2024-11-19 38310880012024 Karburant dhe vaj 1088001   AMSHC  2024  sherbim aut pv 1.8.2024 ft 3 dt 1.11.2024
    Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 650,000 2024-11-18 2024-11-19 37610880012024 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 9 dt 5.11.2024
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,332 2024-11-18 2024-11-19 38110880012024 Elektricitet 1088001   AMSHC  2024  energji ft 29.10.2024 nr TRIC 639647
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 720,000 2024-11-18 2024-11-19 38210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 767 dt 31.05.2024,fat nr 2 dt 25.10.2024 relacion 1123 dt 11.11.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra STEM Tirane 400,000 2024-11-11 2024-11-14 37310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 780 dt 3.6.2024 ft 2 dt 5.11.2024 relacion 4.11.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "ORART" Tirane 280,000 2024-11-11 2024-11-14 37410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 783 dt 3.06.2024,fat nr 3 dt 5.11.2024 relacion 4.11.2024