Treasury Transactions 2019-2026

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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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  • Supplier 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 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) POSTA SHQIPTARE SH.A Tirane 570 2024-10-15 2024-10-16 34210880012024 Posta dhe sherbimi korrier 1088001   AMSHC posta ft 5219 dt 3.10.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 87,959 2024-10-15 2024-10-16 35110880012024 Udhetim i brendshem 1088001   AMSHC  2024, dieta shkres 20.9.2024 nr 952 list pag
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME "IKK" Tirane 180,000 2024-10-15 2024-10-16 35010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  disbursim venddim bordi 267/1 dt 22.7.2022 ft 2 dt 18.3.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 264,000 2024-10-15 2024-10-16 34410880012024 Udhetim i brendshem 1088001   AMSHC  2024, dieta shkres 19.9.2024 nr 948 list pag
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-10-15 2024-10-16 34310880012024 Sherbime telefonike 1088001   AMSHC tel ft 3.10.2024 nr 1014377
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,373,815 2024-10-01 2024-10-02 33810880012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2024, lik paga  , plan/fakt 16/14 me kontrate 2/2 Lispagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-09-24 2024-09-25 25310880012024 Udhetim i brendshem 1088001   AMSHC  lik dieta shkres 13.9.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) "MJEDIS,UJERA,PYJE" Tirane 500,000 2024-09-20 2024-09-24 21610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 774 dtn 31.5.2024 ft 1 dt 4.7.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA DATA PROTECTION & TECHNOLOGY INSTITUTE Tirane 160,000 2024-09-20 2024-09-24 25210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim vendim bordi 18.5.2023 kont 708 dt 9.6.2023 ft 4 dt 21.8.2024
    Mbeshtetje per Shoqerine Civile (3535) Elis Merkaj Tirane 100,000 2024-09-20 2024-09-24 24910880012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001   AMSHC sherbim printera shkres 1.8.2024 pv 1.8.2024 ft 13 dt 2.8.2024
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,184 2024-09-17 2024-09-18 25010880012024 Elektricitet 1088001   AMSHC   energji ft 11849956 dt 9.9.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DATOA" Tirane 850,000 2024-09-17 2024-09-18 24710880012024 Transferta per partite politike 1088001   AMSHC   disbuesim vendim bordi 484/1 dt 23.5.2024 kont 756 dt 31.5.2024 ft 4 dt 11.6.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER EKSELENCE DESTINY Tirane 500,000 2024-09-17 2024-09-18 25110880012024 Transferta per partite politike 1088001   AMSHC   disbuesim vendim bordi 484/1 dt 23.5.2024 kont 801 dt 3.6.2024 ft 1 dt 9.9.2024
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 570 2024-09-17 2024-09-18 24510880012024 Posta dhe sherbimi korrier 1088001   AMSHC  lik posta ft 4733 dt 3.9.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-09-17 2024-09-18 24610880012024 Sherbime telefonike 1088001   AMSHC  liktel ft 891925 dt 4.9.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-09-16 2024-09-17 24810880012024 Udhetim i brendshem 1088001   AMSHC  2024, lik dieta shkres 9.9.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA  ILLYRIUS  MOTORSPORT Tirane 900,000 2024-09-11 2024-09-12 22610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 851 dt 27.6.2024 ft 1 dt 23.7.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,334,483 2024-09-02 2024-09-03 24510880012024 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 OPEN MIND SPECTRUM ALB-OMSA Tirane 150,000 2024-08-30 2024-09-02 24410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 18.5.2023 kont 683  dt 6.6.2023 ft 3 dt 2.4.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA TRAKULT Tirane 450,000 2024-08-29 2024-08-30 24210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 791 dt 3.6.2024 ft 1 dt 12.8.2024