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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  • 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 782,836,205.00 2,152 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 TOGETHER FOR LIFE Tirane 180,000 2026-01-15 2026-01-16 29710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursim 20% te grant thirrja 18,  vendim bordi 786 dt 7.7.2025 kont 992 dt 28.7.25 ft 5 dt 23.12.2025, relacion nr 1177/2 dt 17.12.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA IMPULS Tirane 340,000 2026-01-14 2026-01-16 30510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 20%,Vendimi nr 3 dt 07.07.2025,Kont nr 1027 dt 31.07.2025,FAT nr 5 dt 23.12.2025, relacion nr 1196/2 dt 30.12.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 340,000 2026-01-14 2026-01-16 30410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 991 dt 28.7.2025 ft 12 dt 27.12.2025, relacion nr 1195/2 dt 30.12.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 340,000 2026-01-13 2026-01-14 31310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 20% Vend nr 3 dt 07.07.2025,Kont   1019 dt 37.07.2025, fat 3 dt 11.12.25  relacion 30.12.25
    Mbeshtetje per Shoqerine Civile (3535) ATLETET VETERANE TE SHQIPERISE Tirane 180,000 2026-01-07 2026-01-08 295108800125 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 968 dt 24.7.2025 ft 3 dt 15.12.2025 relacion 17.12.25
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,324,161 2026-01-06 2026-01-07 110880012026 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC 2026 paga dhjetor 25 nr 16;16 nr 2;2 list pag
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA PER QYTETARET DHE KOMUNITETET Tirane 720,000 2025-12-22 2025-12-24 29210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 ,Shp disbursim kont vazhd nr 746 dt 30.5.24 ft 6 dt  23.12.25 relacion 15.12.2025
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI DRIN Tirane 300,000 2025-12-19 2025-12-22 28710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 957 dt 23.7.2025 ft 4 dt  15.12.25 relacion 17.12.25
    Mbeshtetje per Shoqerine Civile (3535) RAIFFEISEN BANK SH.A Tirane 31,450 2025-12-19 2025-12-22 27810880012025 Shpenzime per honorare 1088001   AMSHC  2025 honorare shkres 4.12.25 list pag
    Mbeshtetje per Shoqerine Civile (3535) BIOTEK Tirane 209,280 2025-12-19 2025-12-22 28210880012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1088001   AMSHC  2025 bl detergjent up 19.11.25 ft of 20.11.25 nj fit 20.11.25 ft 127 dt 9.12.25 fh 9.12.25
    Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS Tirane 160,000 2025-12-19 2025-12-22 28310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 978dt 24.7.2025 ft 8 dt 16.12.25 relacion 17.12.25
    Mbeshtetje per Shoqerine Civile (3535) Klodiana Prifti Tirane 97,000 2025-12-19 2025-12-22 27910880012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001   AMSHC  2025sherbim printeri shkres 1138/6  dt 3.12.25 ft 38 dt 5.12.25
    Mbeshtetje per Shoqerine Civile (3535) EKM Konstruksion - Teknologji Tirane 117,600 2025-12-19 2025-12-22 28010880012025 Shpenz. per rritjen e AQT - orendi zyre 1088001   AMSHC  2025 bl sistem mikrofonash urdher 1131/3 dt 19.11.25 ft 62 dt 2.12.205 fh 2.12.2025
    Mbeshtetje per Shoqerine Civile (3535) Rrjeti per Raportimin e K.O.K.SH Tirane 180,000 2025-12-19 2025-12-22 28410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 20% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1014 dt 29.07.2025, fat nr 2/2025 dt 15.12.2025 relacion 17.12.25
    Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Tirane 180,000 2025-12-19 2025-12-22 28510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 969 dt 24.7.2025 ft 2 dt 9.12.25 relacion 17.12.25
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. NDIHMONI JETEN Tirane 180,000 2025-12-19 2025-12-22 28610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 958 dt 23.7.2025 ft 13 dt 15.12.25 relacion 16.12.25
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 300,000 2025-12-19 2025-12-22 28810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 1004 dt 28.7.2025 ft8 dt  9.12.25 relacion 17.12.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2025-12-17 2025-12-19 27510880012025 Udhetim i brendshem 1088001   AMSHC  2025 dieta  shkres 18.11.25 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2025-12-17 2025-12-19 27610880012025 Shpenzime per honorare 1088001   AMSHC  2025 honorare shkres 1140 dt 4.12.25 list pag
    Mbeshtetje per Shoqerine Civile (3535) ANBEA - A Tirane 119,400 2025-12-17 2025-12-18 27410880012025 Materiale per funksionimin e pajisjeve speciale 1088001   AMSHC  2025 fikse zjarri shkres 1124/2 dt 14.11.25 ft 189 dt 17.11.25 fh 17.11.25