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

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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 766,360,642.00 2,078 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) 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
    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