Treasury Transactions 2019-2026

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Transactions Value:

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 891,416,345.00 2,395 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) Illyrian Guard Tirane 172,777 2026-06-18 2026-06-22 24610880012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001   AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 Fat nr 7889 dt 30.04.2026
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 172,777 2026-06-18 2026-06-22 24510880012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001   AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 Fat nr 7563 DT 31.03.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA ACA Tirane 1,260,000 2026-06-18 2026-06-22 24310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% V.B 443 dt 30.04.2026  Kontrat 809 dt 01.06.2026 Ft nr 3 dt 11.06.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. NDIHMONI JETEN Tirane 90,000 2026-06-18 2026-06-22 24210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% V.B 786 dt 7.7.26  Kontrat 985 dt 23.07.2026 Fature nr 3 dt 30.03.2026  . Relac 811/2  dt 8.6.26 Urdher 811/3 dt 8.6.26
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI ARTE Tirane 169,972 2026-06-18 2026-06-22 24410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% V.B786 dt 07.07.2025  Kontrat 980 dt 24.07.2025 FT nr 12 dt 06.06.2026 Relacion 819/2 dt 08.06.2026 Urdher 819/3 dt 08.06.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA GRUAJA NE INTEGRIM Shkoder Tirane 770,000 2026-06-19 2026-06-22 230108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 813 dt  02.06.2026 . Ft nr 1 dt 09.06.2026
    Mbeshtetje per Shoqerine Civile (3535) Qendra CIRKA Tirane 280,000 2026-06-18 2026-06-22 24110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% V.B 484/1 dt 23.04.2026 Kontrat 1020 dt 30.07.2026 Fature nr 3 dt 02.06.2026 . Relac 426/2 dt 21.05.2026 Urdher726/3 dt 21.05.2026
    Mbeshtetje per Shoqerine Civile (3535) RinFocAl Center (RFC) Tirane 1,260,000 2026-06-16 2026-06-19 18110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim Bordi nr 443 dt 30.04.2026   kont 764 dt 20.05.2026 ft 1  dt 22.05.2026
    Mbeshtetje per Shoqerine Civile (3535) Qendra Platforma Mjedisi dhe Ne Tirane 1,050,000 2026-06-17 2026-06-19 20210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr443 dt 30.04.2026 ,Kont 780 dt 22.05.2026, Ft nr 1 dt 26.05.2026
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR PER CESHTJET PUBLIKE Tirane 170,000 2026-06-17 2026-06-18 23210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime10% Vendim Bordi ,786 dt 07.07.2025 ,kont 976 dt 24.07.2025 Fat nr2  dt 08.06.2026 Relacion nr 812/2 dt 08.06.2026 Urdher 812 dt 08.06.2026
    Mbeshtetje per Shoqerine Civile (3535) SHQIPERIA EUROPIANE Tirane 630,000 2026-06-17 2026-06-18 22910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim Bordi 443 dt 30.04.2026  kont 776 dt 22.05.2026 Fat nr 1 dt 22.05.2026
    Mbeshtetje per Shoqerine Civile (3535) Qendra Smart Growth Albania Tirane 1,120,000 2026-06-17 2026-06-18 20510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr 443 dt 30.04.2026 ,kontr 789 dt 22.05.2026 Fat nr 1 dt 29.05.2026
    Mbeshtetje per Shoqerine Civile (3535) My Voice Tirane 700,000 2026-06-17 2026-06-18 21810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr786 dt 07.07.2025 Kont 782 dt 22.05.2026 Ft nr 1 dt 03.06.2026
    Mbeshtetje per Shoqerine Civile (3535) Instituti per Progres Komunitar Tirane 700,000 2026-06-17 2026-06-18 22010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr 443 dt 07.07.2025 Kont nr 7779 dt 22.2.26  Ft nr 1 dt 01.06.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA THINK CREATIV IDEA Tirane 630,000 2026-06-17 2026-06-18 20110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr443 dt 30.04.2026 ,Kont 785 dt 22.5.26 Ft nr 7 dt 29.05.2026
    Mbeshtetje per Shoqerine Civile (3535) Shoqata EDU MEDIA Tirane 630,000 2026-06-17 2026-06-18 19910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr443 dt 30.04.2026 ,Kont 790 Dt 22.05.2026 Ft nr 1 dt 29.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ACT FOR SOCIETY Tirane 1,120,000 2026-06-16 2026-06-17 19210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim Bordi nr 443 dt 30.04.2026   kont 767 dt 21.05.2026 ft 3  dt 21.05.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA INTELEKTUALET E RINJ SHPRESE Tirane 1,050,000 2026-06-15 2026-06-17 22510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vend Bordi nr 443 dt 30.04.2026 Kontrat 776 dt 22.05.2026.Fature 2 dt 03.06.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA Q.SH.ZH.Q Tirane 170,000 2026-06-15 2026-06-17 23910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% Vendim bordi  786 dt 07.07.2026 .kont 1039  dt 04.08.2026 fature3 dt 25.05.2026. Relacion 434/2 dt 09.06.2026 .Urdher nr 434/3 dt 09.06.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA SINFOART Tirane 1,260,000 2026-06-15 2026-06-17 22810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vend Bordi nr 443 dt 30.04.2026 Kontrat 821 dt 4.06.2026.Fature 11 dt 05.06.2026