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 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 2024-11-11 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
    Mbeshtetje per Shoqerine Civile (3535) Shoqata Artistet e Pavarur Tirane 480,000 2024-10-31 2024-11-01 36810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 793 dt 3.6.23, ft nr 2 dt 14.10.24, relac. nr 1081 dt 29.10.24, urdher nr 1082 dt 29.10.24
    Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Tirane 360,000 2024-10-31 2024-11-01 36710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.04.24, kont nr 770 dt 31.05.23, ft nr 2 dt 29.10.24, relac. nr 1044 dt 22.10.24, urdher nr 1045 dt 22.10.24
    Mbeshtetje per Shoqerine Civile (3535) Qendra European Vision Center Tirane 100,000 2024-10-31 2024-11-01 36610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 18.5.24, kont nr 707 dt 9.6.23, ft nr 3 dt 28.10.24, relac. nr 1030 dt 16.10.24, urdher nr 1031 dt 16.10.24
    Mbeshtetje per Shoqerine Civile (3535) Qendra Art Act Al Tirane 400,000 2024-10-31 2024-11-01 37010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 755 dt 31.05.24, ft nr 4 dt 17.10.24, relac. nr 1079 dt 29.10.24, urdher nr 1080 dt 29.10.24
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "KREO" Tirane 360,000 2024-10-30 2024-10-31 35910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40% vendim bordi 23.4.2024 kont 778 dt 31.5.2024 ft 54 dt 15.10.2024 relacion 22.10.2024
    Mbeshtetje per Shoqerine Civile (3535) XH - N - SH GROUP Tirane 119,856 2024-10-30 2024-10-31 36210880012024 Kancelari 1088001   AMSHC mat pastrimi up 8.10.2024 pv 8.10.2024 ft 110 dt 15.10.2024 fh 15.10.2024
    Mbeshtetje per Shoqerine Civile (3535) "MJEDIS,UJERA,PYJE" Tirane 400,000 2024-10-30 2024-10-31 36010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 40% vendim bordi 23.4.2024 kont 774 dt 31.5.2024 ft 2 dt 24.10.2024
    Mbeshtetje per Shoqerine Civile (3535) VIZIONI YNE PER NJE SHOQERI TE HAPUR VOS Tirane 400,000 2024-10-30 2024-10-31 36110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 750 dt 30.05.2024,fat nr 6 dt 25.10.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "BLOOM" Tirane 160,000 2024-10-25 2024-10-29 35410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 690 dt 7.6.2023 ft1 dt 14.10.2024 relacion 3.10.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"YOUTH ACT" Tirane 180,000 2024-10-25 2024-10-29 35610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 714 dt 12.6.2023 ft 49 dt 9.10.2024 relacion 8.10.2024