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 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) Shoqata Artistet e Pavarur Tirane 600,000 2024-07-01 2024-07-02 20710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim vendim bordi 2 dt 23.4.2024 kont 793 dt 3.6.2024 ft 1 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) Shoqata Build Green Group Tirane 320,000 2024-07-01 2024-07-02 11310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 740 dt 19.6.2023 ft 1 dt 23.4.2024
    Mbeshtetje per Shoqerine Civile (3535) LUVENIS Tirane 750,000 2024-07-01 2024-07-02 19910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont 779 dt 3.6.2024 ft 5 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA MJEDIS PER ZHVILLIM DHE INTEGRIM Tirane 350,000 2024-07-01 2024-07-02 18310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont 764 dt 31.5.2024 ft 1 dt 17.6.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,206,684 2024-07-01 2024-07-02 21010880012024 Paga baze 1088001   AMSHC  2024, lik paga  , plan/fakt 16/14 me kontrate 2/2 Lispagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 650,000 2024-06-26 2024-06-28 19310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 798 dt 3.6.2024 ft 4 dt 206.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra AKACIA NETWORK Tirane 900,000 2024-06-26 2024-06-27 18510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 785 dt 3.6.2024 ft 11 dt 15.6.2024
    Mbeshtetje per Shoqerine Civile (3535) MEDPAK Tirane 500,000 2024-06-26 2024-06-27 19110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kont804 dt 3.6.2024 ft 4 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 750,000 2024-06-26 2024-06-27 19010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 788 dt 3.6.2024 ft 3 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "KREO" Tirane 450,000 2024-06-26 2024-06-27 19710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024  kont 778 dt 31.5.2024 ft 18 dt 20.6.2023
    Mbeshtetje per Shoqerine Civile (3535) " Agjencia per Zhvillim Ekonomik Social " Tirane 450,000 2024-06-26 2024-06-27 19210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 754 dt 31.5.2024 ft 1 dtt 21.6.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E STUDIMEVE DHE ZHVILLIMEVE QSZH Tirane 450,000 2024-06-26 2024-06-27 18810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont789 dt 3.6.2024 ft 1 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Tirane 500,000 2024-06-26 2024-06-27 19810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024  kont 762 dt 31.5.2024 ft 3 dt 20.6.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA LEVIZJA ECOVOLIS Tirane 160,000 2024-06-26 2024-06-27 19510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 18.5.2023  kont 685 dt 6.6.2023 ft 3 dt 20.6.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Tirane 750,000 2024-06-26 2024-06-27 18910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 792 dt 3.6.2024 ft 2 dt 18.6.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN Tirane 750,000 2024-06-26 2024-06-27 18610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 782 dt 3.6.2024 ft 1 dt 14.6.2024
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 900,000 2024-06-26 2024-06-27 19410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 739 dt 30.5.2024 ft 3 dt 20.6.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"KONKRET" Tirane 450,000 2024-06-26 2024-06-27 18710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 744 dt 30.5.2024 ft 2 dt 19.6.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "ORART" Tirane 350,000 2024-06-24 2024-06-25 17510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 783 dt 3.06.2024,fat nr 2 dt 14.06.2024
    Mbeshtetje per Shoqerine Civile (3535) INSTI."ADRIAPOL-SMART AND CREATIVE DEV Tirane 700,000 2024-06-24 2024-06-25 17310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 734 dt 30.05.2024,fat nr 2 dt 13.06.2024