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

  • Institution 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 769,938,513.00 2,095 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) QENDRA SERENUS Tirane 900,000 2024-08-13 2024-08-14 22110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 771 dt 31.5.2024 ft 2 dt 12.7.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Tirane 450,000 2024-08-13 2024-08-14 18210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 769 dt 31.5.2024 ft 17 dt 14.6.2024
    Mbeshtetje per Shoqerine Civile (3535) RRJETI I VULLNETAREVE SHQIPTARE Tirane 450,000 2024-08-13 2024-08-14 22010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 794 dt 3.6.2024 ft 3 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DEV4ALL" Tirane 900,000 2024-08-13 2024-08-14 22710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 772 dt 31.5.2024 ft 2 dt 12.7.2024
    Mbeshtetje per Shoqerine Civile (3535) CENTRE FOR ENTERPRENEURSHIP AND INNOVATION Tirane 450,000 2024-08-13 2024-08-14 21810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC disbursim 50% vendim bordi 23.4.2024 kont 761 dt 31.5.2024 ft 3 dt 15.7.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"TED" Tirane 180,000 2024-08-06 2024-08-07 22410880012024 Transferta per partite politike 1088001   AMSHC  2024 disbursim,vazhd  kont 679 dt 5.6.2023 fat 1 dt 01.08.2024,
    Mbeshtetje per Shoqerine Civile (3535) QENDRA DIGITAL FUTURE Tirane 850,000 2024-08-06 2024-08-07 22210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim 50% grantit,Vendim nr 2 dt 23.04.2024, kont 797 dt 03.6.2023 fat 8 dt 20.06.2024,
    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