Treasury Transactions 2019-2026

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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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    •  * 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 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
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,012 2024-10-25 2024-10-28 35710880012024 Elektricitet 1088001   AMSHC  2024 energji, fature nr 001041604dt 30.9.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Tirane 180,000 2024-10-25 2024-10-28 34810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024  disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.735 dt.16.06.2023, ft nr.6 dt 22.9.2024
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "DRIN" Tirane 320,000 2024-10-17 2024-10-18 35210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim vendim 484/1 dt 23.4.2024 kont 760 dt 31.5.2024 ft 4 dt 9.10.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 400,000 2024-10-17 2024-10-18 35310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim vendim 484/1 dt 23.4.2024 kont 753 dt 315.2024 ft 11 dt 16.10.2024
    Mbeshtetje per Shoqerine Civile (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 100,000 2024-10-15 2024-10-17 34610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  disbursim venddim bordi 343/1 dt 18.5.2023 kont 732 dt 15.6.2023 ft 1 dt 22.3.2024
    Mbeshtetje per Shoqerine Civile (3535) HORIZONT EU Tirane 90,000 2024-10-15 2024-10-17 34710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  disbursim venddim bordi 343/1 dt 18.5.2023 kont 728 dt 15.6.2023 ft 2 dt 25.7.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA " ACA" Tirane 180,000 2024-10-15 2024-10-17 34510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  disbursim venddim bordi 343/1 dt 18.5.2023 kont 751 dt 22.6.2023 ft 2 dt 28.5.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ALTERUM '' Tirane 80,000 2024-10-15 2024-10-17 34110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim vendim343/1 dt 18.5.2023 kont 702 dt 8.6.2023 ft 1 dt 12.3.2024
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER ZHVILLIM SOCIAL IZHS Tirane 180,000 2024-10-15 2024-10-16 34910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  disbursim venddim bordi 343/1 dt 18.5.2023 kont 728 dt 15.6.2023 ft 1 dt 26.6.2024
    Mbeshtetje per Shoqerine Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-10-15 2024-10-16 34010880012024 Shpenzime per mirembajtjen e mjeteve te transportit 1088001   AMSHC mirmbajtje programi kont 934/2 dt 9.9.2024 ft 1622 dt 9.9.2024