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

  • 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 877,488,471.00 2,366 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 'YOUTH RISE' Tirane 1,050,000 2026-05-28 2026-05-29 17110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 755 dt 20.5.2026 ft 6 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 1,260,000 2026-05-28 2026-05-29 16310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 743 dt 19.5.2026 ft 8 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) Qendra AKACIA NETWORK Tirane 1,260,000 2026-05-28 2026-05-29 15310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 739 dt 19.5.2026 ft 5 dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 1,120,000 2026-05-21 2026-05-22 14910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont nr 730 dt 18.5.26 ft 10 dt 18.5.2026
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,980 2026-05-21 2026-05-22 14810880012026 Elektricitet 1088001   AMSHC 2026 energji nr TRIC639647 dt 28.4.26
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2026-05-21 2026-05-22 14710880012026 Sherbime telefonike 1088001   AMSHC 2026 tel ft 549762 dt 30.4.2026
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI DRIN Tirane 1,050,000 2026-05-21 2026-05-22 15010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont nr 736 dt 19.5.26 ft 3 dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) Fondi i Arkitektures ne Shqiperi Tirane 1,260,000 2026-05-21 2026-05-22 15110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont nr 733 dt 18.5.26 ft 9 dt 18.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ART,KULTURE.INTEGRIM Tirane 144,758 2026-05-18 2026-05-21 14510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1038 dt 4.8.2025 ft 6 dt 27.4.2026 relacion 24.4.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA B I N D Tirane 130,000 2026-05-18 2026-05-21 14410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1017 dt 29.7.2025 ft 3 dt 28.4.26 relacion 5.5.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Tirane 190,000 2026-05-18 2026-05-19 14110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1025  dt  30.07.2025, ft nr 141 dt 4.5.2026 relacion 27.4.26
    Mbeshtetje per Shoqerine Civile (3535) Qendra Team Together Everyone Achieves More Tirane 190,000 2026-05-18 2026-05-19 14310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 999dt 28.7.2025 ft 4 dt 4.5.2026 relacion2 7.4.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN Tirane 150,000 2026-05-18 2026-05-19 14010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 996 dt  28.7.25 ft 2 dt 28.4.26 relacion 24.4.26
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2026-05-18 2026-05-19 14210880012026 Sherbime telefonike 1088001   AMSHC 2026 tel ft 406865 dt 4.5.2026
    Mbeshtetje per Shoqerine Civile (3535) ALBANIAN INITIATIVE FOR DEVELOPMENT (AID) Tirane 160,000 2026-05-08 2026-05-11 14610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1015  dt  29.07.2025, ft 2 dt 5.5.2026 relacion 27.4.26
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,435,649 2026-05-04 2026-05-05 13810880012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC 2026 paga prill   nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ''CHANGE AND DEVELOPMENT'' Tirane 140,000 2026-04-30 2026-05-04 13210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1012 dt 29.7.2025 ft 2 dt 24.4.2026 relacion 24.4.26
    Mbeshtetje per Shoqerine Civile (3535) LEVIZJA RINORE EGJYPTIANE  ROME Tirane 80,000 2026-04-30 2026-05-04 13610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1002 dt 28.7.2025 ft 1 dt 14.3.2026 relacion 21.4.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA B I N D Tirane 260,000 2026-04-30 2026-05-04 13510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1017 dt 29.7.2025 ft 2 dt 27.4.2026 relacion 28.4.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER EDUKIM KULINAR Tirane 150,000 2026-04-30 2026-05-04 13710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1013 dt  29.07.2025, ft nr 98 dt 27.4.2026 relacion 23.4.2026