Treasury Transactions 2019-2025

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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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  • 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 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) ALBANIAN COMMITTEE OF MEDICAL STUDENTS Tirane 100,000 2024-06-13 2024-06-14 13910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 10% granti,Vendimnr 2 dt 23.04.2023,kontrate nr 703 dt 08.06.2023,fat nr 1 dt 26.02.2024 relac nr 819 dt 4.6.2024
    Mbeshtetje per Shoqerine Civile (3535) FORUMI POLITIKA TE INTEGRIMIT Tirane 200,000 2024-06-13 2024-06-14 14110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 20% granti,Vendimnr 2 dt 23.04.2023,kontrate nr 729 dt 15.06.2023,fat nr 1 dt 05.03.2024 relac nr 811 dt 4.6.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra European Vision Center Tirane 200,000 2024-06-13 2024-06-14 14010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 20% granti,Vendimnr 2 dt 23.04.2023,kontrate nr 707 dt 09.06.2023,fat nr 1 dt 04.03.2024 relac nr 817 dt 4.6.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 500,000 2024-06-13 2024-06-14 16510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 753 dt 31.05.2024,fat nr 9 dt 12.06.2024
    Mbeshtetje per Shoqerine Civile (3535) NEXHIP SULEJMANI Tirane 20,000 2024-06-12 2024-06-14 14310880012024 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  lik aktivitet Sarande,Autorizim nr 726 dt 24.5.2024,shkrese rezevimi qera ambienti dt 24.5.2024,fat 81 dt 5.06.2024
    Mbeshtetje per Shoqerine Civile (3535) FEDERATA PYJEVE KULLOTAVE KOMUNALE Tirane 450,000 2024-06-12 2024-06-13 15210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr740 dt 30.05.2024,fat nr8 dt 10.06.2024
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,626 2024-06-12 2024-06-13 14510880012024 Elektricitet 1088001   AMSHC  lik energji,fat nr 7738132 dt 04.06.2024,abonenti TR1C030016639647
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-06-12 2024-06-13 14210880012024 Udhetim i brendshem 1088001   AMSHC  2024, lik dieta,.autorizim nr 726 dt 24.05.2024,listepagese
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-06-12 2024-06-13 14610880012024 Sherbime telefonike 1088001   AMSHC  lik telefon,fat nr 615941 dt 03.06.2024,abonenti 549762
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-06-12 2024-06-13 14710880012024 Udhetim i brendshem 1088001   AMSHC  2024, lik dieta,.autorizim nr 822 dt 5.06.2024,listepagese
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,120 2024-06-12 2024-06-13 14410880012024 Posta dhe sherbimi korrier 1088001   AMSHC  lik  posta, fat  nr 3110 dt 05.06.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,206,684 2024-06-03 2024-06-05 13710880012024 Paga neto për punonjesit e miratuar në organikë 1088001   AMSHC  2024, lik paga  , plan/fakt 16/14 me kontrate 2/2 Lispagese
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 15,000 2024-05-31 2024-06-03 13310880012024 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2024 aktivitet shkres 13.5.2024 ft 608 dt 16.5.2024
    Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS Tirane 130,000 2024-05-31 2024-06-03 13410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhd 730 dt 15.6.2023 ft 1 dt 22.5.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra "EDMI" Tirane 180,000 2024-05-31 2024-06-03 13510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhd 726 dt 14.6.2023 ft 2 dt 21.5.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' THE GATES OF HORN AND IVORY (TGHI) '' Tirane 180,000 2024-05-31 2024-06-03 13610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhd 746 dt 21.6.2023 ft 1 dt 21.5.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 130,652 2024-05-24 2024-05-28 13110880012024 Udhetim jashte shtetit 1088001   AMSHC  2024  Dieta brenda vendi Autorizim nr 711 dt 16.5.24 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' THE BRIDGE '' Tirane 110,000 2024-05-24 2024-05-28 12910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim granti  kontrate nr prot 744 dt 21.06.2023, fature nr 14 dt 10.5.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DEV4ALL" Tirane 340,000 2024-05-24 2024-05-28 13010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim granti  kontrate nr prot 738 dt 19.6.2023 ft 1 dt 10.5.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-05-24 2024-05-28 13210880012024 Udhetim i brendshem 1088001   AMSHC  2024  Dieta brenda vendi Autorizim nr 711 dt 16.5.24 list pag