Treasury Transactions 2019-2025

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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

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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 759,737,656.00 2,068 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 2024-11-25 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
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-11-11 2024-11-12 37810880012024 Sherbime telefonike 1088001   AMSHC  2024 tel ft nr 1174988 dt 4.11.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 720,000 2024-11-11 2024-11-12 37710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 737 dt 30.05.2024,fat nr 3 dt 25.10.2024 reolacion 6.11.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra Team Together Everyone Achieves More Tirane 560,000 2024-11-11 2024-11-12 37510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 749 dt 30.05.2024,fat nr 7 dt 5.11.2024 relacion 4.11.2024
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 320 2024-11-11 2024-11-12 37910880012024 Posta dhe sherbimi korrier 1088001   AMSHC posta ft 5761 dt 5.11.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,373,815 2024-11-01 2024-11-04 37110880012024 Paga neto për punonjesit e miratuar në organikë 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) SHOQATA GREEN ALBANIA Tirane 180,000 2024-10-31 2024-11-01 36410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 18.05.24, kont nr 734 dt 16.6.24, ft nr 1 dt 30.05.24, relac. nr 988 dt 08.10.24, urdher nr 989 dt 08.10.24
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"CITRUS" Tirane 90,000 2024-10-31 2024-11-01 36310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 18.05.24, kont nr 752 dt 22.06.23, ft nr 51 dt 25.10.24, relac. nr 992 dt 08.10.24, urdher nr 993 dt 08.10.24
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"KONKRET" Tirane 360,000 2024-10-31 2024-11-01 36910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 744 dt 30.05.24, ft nr 3 dt 25.10.24, relac. nr 1077 dt 29.10.24, urdher nr 1078 dt 29.10.24
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E STUDIMEVE DHE ZHVILLIMEVE QSZH Tirane 360,000 2024-10-31 2024-11-01 36510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 789 dt 3.6.24, ft nr 2 dt 28.10.24, relac. nr 1048 dt 22.10.24, urdher nr 1049 dt 22.10.24
    Mbeshtetje per Shoqerine Civile (3535) SHOQ ALB SKILLS  NAT. ASSOC. FOR SKILLS COMPET Tirane 300,000 2024-10-31 2024-11-01 35810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 30 % te grantit, vend bordi nr 2 dt 18.05.24, kont nr 713 dt 9.6.24, ft nr 34 dt 24.10.24, relac. nr 1050 dt 22.10.24, urdher nr 1051 dt 22.10.24