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

  • 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)
    All LINJA E KESHILLIMIT PER GRA DHE VAJZA All 14,205,173.00 36 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) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 138,338 2022-07-26 2022-07-28 17010880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 2 184/1 dt 10.6.2021 fat nr 2/2022 date 20.07.2022 urdher nr 263 date 21.07.2022, relacion nr 117/9 dt 21.07.2022
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 149,404 2022-05-16 2022-05-17 15020350012022 Te tjera transferta tek individet Kesh Qarkut,lik sig shoqer dhjetor 21,kerkese 53 dt 4.4.2022
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 156,779 2022-05-16 2022-05-17 15120350012022 Te tjera transferta tek individet Kesh Qarkut,lik sig shoqer janar 22,kerkese 54 dt 4.4.2022
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 167,312 2022-05-16 2022-05-17 15220350012022 Te tjera transferta tek individet Kesh Qarkut,lik rimburs sig shoqer shkurt 22,kerkese 54 dt 4.4.2022
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 280,000 2022-05-11 2022-05-16 11410880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti,Vendim nr 2 dt 10.06.2021,kontr 147/3 dt 01.12.2021,fat 1/2022 dt 13.04.2022,urdher 179 dt 09.05.2022.2022,
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 980,000 2021-12-23 2021-12-29 31310880012021 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMShC ,lik disbursim granti Thirrja 134,vend 2 prot 184/1 dt 10.06.2021,kont 147/3 dt 02.12.2021,fat 2/2021 dt 14.12.21
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 239,980 2021-12-17 2021-12-20 29910880012021 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMShC ,lik disbursim 30%,Kontrate 40/3 dt 24.08.2020,fat nr 1 dt 10.12.2021
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 148,832 2021-08-09 2021-08-11 26720350012021 Te tjera transferta tek individet Kesh Qarkut,lik rimb sig tatime janar 21,vertetim sig shoqerore janar 21,kerkese nr8 dt 16.3.2021
    Bashkia Tirana (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 480,090 2020-12-28 2020-12-31 401821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime operative Linja e keshillimit te grave dhe vajzave tetor -Dhjetor 2020 shkres 43564 dt.11.12.20 marr 16775/1 dt.26.05.20
    Bashkia Tirana (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 148,884 2020-11-24 2020-11-27 340621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Linja e Keshillimit per gra dhe VAjza Gusht-Shtator 2020 mrrveshje nr.16775/1 dt.26.05.2020 shk.35982 dt.19.10.20
    Bashkia Tirana (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 271,206 2020-11-12 2020-11-17 328821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rimburism per organizaten Shkrese 35982 dt 19.10.20 Marrveshje 16775/1 dt 26.05.2020 Permbledhese Shpenzimesh
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 560,000 2020-08-26 2020-08-27 19410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 40/3 dt 24.08.2020,fat 1 dt 24.08.2020 seri 10220703
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 102,252 2020-01-22 2020-01-23 36220350012019 Te tjera transferta tek individet Keshilli Qarkut Tirane,Lik sig shoqer dhjetor, Linja keshill Vajza e gra,vertetim banke
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 160,000 2019-10-31 2019-11-01 24510880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001 A.M.SH.C. lik 10% Granti,vendin nr 1 Bordi AMSHC,.kontrate 78/3 dt 21.05.2018,urdher nr 66 dt 17.10.2019,fat 4 dt 16.10.2019 seri 10220695
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 349,372 2019-09-18 2019-09-19 24020350012019 Te tjera transferta tek individet Keshilli Qarkut Tirane,sig shoqer mars-korrik shoq linja kesh per Gra
    Bashkia Tirana (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 11,707 2019-07-18 2019-07-23 264121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim Shpenzime Linja Keshukllimit per gra dhe Vajza Gusht-Dhjetor 2018 Shk.47943 28.12.18 marveshje 29678/2 dt.01.08.18