Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) QENDRA PER SHOQERI AKTIVE - QSHA Tirane 1,190,000 2025-08-19 2025-08-20 19410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1008 dt 29.07.2025, fat nr 1/2025 dt 30.07.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra CIRKA Tirane 980,000 2025-08-19 2025-08-20 20310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1020 dt 30.07.2025, fat nr 1/2025 dt 31.07.2025
    Mbeshtetje per Shoqerine Civile (3535) Instituti per Projekte, Programe dhe Politika IPA3 Tirane 1,190,000 2025-08-19 2025-08-20 18910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1045 dt 06.08.2025, fat nr 2/2025 dt 11.08.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 1,190,000 2025-08-18 2025-08-19 18310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1019 dt 37.07.2024, fat nr 2/2025 dt 08.08.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "SHERBIMI LIGJOR FALAS TIRANE" Tirane 630,000 2025-08-18 2025-08-19 19210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1028 dt 31.07.2024, fat nr 2/2025 dt 01.08.2025
    Mbeshtetje per Shoqerine Civile (3535) LUVENIS Tirane 630,000 2025-08-18 2025-08-19 18710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1029 dt 31.07.2024, fat nr 2/2025 dt 31.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ART,KULTURE.INTEGRIM Tirane 1,050,000 2025-08-18 2025-08-19 18810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1038 dt 04.08.2024, fat nr 2/2025 dt 04.08.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-08-18 2025-08-19 19610880012025 Sherbime telefonike 1088001   AMSHC  2025 - pagese tel, fat nr 0000000430297431 dt 31.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 910,000 2025-08-18 2025-08-19 18510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1017 dt 29.07.2024, fat nr 4/2025 dt 29.07.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra ECOAST Tirane 1,190,000 2025-08-18 2025-08-19 19310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1011 dt 29.07.2024, fat nr 6/2025 dt 29.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "ACT FOR SOCIETY" Tirane 1,190,000 2025-08-18 2025-08-19 19010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1037 dt 04.08.2024, fat nr 1/2025 dt 05.08.2025
    Mbeshtetje per Shoqerine Civile (3535) FORUMI SHQIPTAR "LIQENI I SHKODRES" Tirane 840,000 2025-08-18 2025-08-19 19710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 986 dt 24.07.2024, fat nr 7/2025 dt 25.07.2025
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 13,920 2025-08-18 2025-08-19 18610880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025 - posta Korrik 2025, fat nr 632576/2025 dt 04.08.2025
    Mbeshtetje per Shoqerine Civile (3535) ALBANIAN INITIATIVE FOR DEVELOPMENT (AID) Tirane 1,120,000 2025-08-11 2025-08-12 18110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1015 dt 29.07.2025,FAT nr 3 dt 29.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E ALEANCES GJINORE PER ZHVILLIM Tirane 1,190,000 2025-08-11 2025-08-12 17410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1030 dt 231.07.2025,FAT nr 7 dt 31.08.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"SINFOART" Tirane 1,190,000 2025-08-11 2025-08-12 17610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1023 dt 30.07.2025,FAT nr 15 dt 30.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.'' Tirane 700,000 2025-08-11 2025-08-12 17310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 983 dt 24.07.2025,FAT nr 1 dt 05.08.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra "EDMI" Tirane 1,050,000 2025-08-11 2025-08-12 17210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 70%,Vendimi nr 2 dt 23.04.2024,Kont nr 981 dt 24.07.2025,FAT nr 2 dt 04.08.2025
    Mbeshtetje per Shoqerine Civile (3535) QEND.BURIMORE E ALTERNATIVAVE TE ZHVILLIMIT(DARC ) Tirane 770,000 2025-08-11 2025-08-12 18010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1018 dt 29.07.2025,FAT nr 2 dt 34.08.2025
    Mbeshtetje per Shoqerine Civile (3535) Albanian Development and Innovation Center Tirane 700,000 2025-08-11 2025-08-12 17910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1024 dt 30.07.2025,FAT nr 1 dt 30.07.2025