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.
    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 66,000 2024-08-01 2024-08-05 22310880012024 Udhetim i brendshem 1088001   AMSHC  lik dieta shkres 15.7.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-08-01 2024-08-05 21910880012024 Udhetim i brendshem 1088001   AMSHC  lik dieta shkres 15.7.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,296,514 2024-08-01 2024-08-02 23010880012024 Paga neto për punonjesit e miratuar në organikë 1088001   AMSHC  2024, lik paga  , plan/fakt 16/14 me kontrate 2/2 Lispagese
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"INTELEKTUALET E RINJ,SHPRESE" Tirane 750,000 2024-07-23 2024-07-25 21710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 741 dt 30.5.2024 ft 2 dt 28.6.2024
    Mbeshtetje per Shoqerine Civile (3535) AMADEUS TRAWELL AND TOURS Tirane 24,000 2024-07-23 2024-07-25 21010880012024 Udhetim jashte shtetit 1088001   AMSHC  lik bileta up 14.5.20024 ft of 14.5 .2024 ft 413 dt 20.5.2024
    Mbeshtetje per Shoqerine Civile (3535) AGJENCINE PER ZHVILLIM TE QENDRUESHEM - AZHQ Tirane 900,000 2024-07-23 2024-07-25 21110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 701 dt 30.5.2024 ft 2 dt 17.6.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Tirane 900,000 2024-07-23 2024-07-25 21210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 805 dt 3.6.2024 ft 2 dt 24.6.2024
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 560 2024-07-23 2024-07-24 21310880012024 Posta dhe sherbimi korrier 1088001   AMSHC  lik posta ft 3660 dt 3.7.2024
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,688 2024-07-23 2024-07-24 21510880012024 Elektricitet 1088001   AMSHC  lik energji nr ft 9018454 dt 5.7.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-07-23 2024-07-24 21410880012024 Sherbime telefonike 1088001   AMSHC  lik tel ft 693358 dt 4.7.2024
    Mbeshtetje per Shoqerine Civile (3535) QEND.KOMB.PER SHERBIME KOMUNITARE Tirane 450,000 2024-07-08 2024-07-10 20610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 802  dt 3.6.2024 ft 2 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-07-08 2024-07-10 20110880012024 Udhetim i brendshem 1088001   AMSHC  lik dieta shkres 24.6.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "IMPULS" Tirane 900,000 2024-07-08 2024-07-10 20210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 787  dt 3.6.2024 ft 1 dt 26.6.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA ORNITOLOGJIKE E SHQIPERISE  AOS Tirane 450,000 2024-07-08 2024-07-10 20010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 799 dt 3.6.2024 ft 7 dt 25.6.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra STEM Tirane 500,000 2024-07-08 2024-07-10 20910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 780 dt 3.6.2024 ft 1 dt 18.6.2024 dt 3.6.2024 ft 8 dtn21.6.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"FOCUS IN THE FUTURE" Tirane 400,000 2024-07-08 2024-07-10 20810880012024 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 1 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) LEVIZJA EUROPIANE Tirane 800,000 2024-07-08 2024-07-10 19610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 795 dt 3.6.2024 ft 8 dtn21.6.2024
    Mbeshtetje per Shoqerine Civile (3535) pesegram Tirane 450,000 2024-07-08 2024-07-10 20410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 759 dt 31.5.2024 ft 1 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) ZETA Tirane 850,000 2024-07-08 2024-07-10 20510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 796  dt 3.6.2024 ft 8 dt 19.6.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER INOVACION DHE FINANCA TE QENDRUESHME Tirane 900,000 2024-07-08 2024-07-10 20510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 800  dt 3.6.2024 ft 1 dt 19.6.2024