Treasury Transactions 2019-2025

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Tirane 14,090 2024-05-17 2024-05-21 12710880012024 Posta dhe sherbimi korrier 1088001   AMSHC  2024  posta ft 7.5.2024 nr 2572
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-05-17 2024-05-21 12810880012024 Udhetim i brendshem 1088001   AMSHC  2024  Dieta brenda vendishkres 13.5.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,146 2024-05-17 2024-05-20 12510880012024 Elektricitet 1088001   AMSHC  2024 energji ft 9.5.2024 nr 6362899
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"Q.SH.ZH.Q." Tirane 180,000 2024-05-17 2024-05-20 12410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont 698 dt 8.6.2023 ft 1 dt 2.2.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER INICIATIVA RAJONALE "QIR" Tirane 180,000 2024-05-17 2024-05-20 12310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhd 699 dt 8.6.2023 ft 3 dt 8.5.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 1,214 2024-05-17 2024-05-20 12610880012024 Sherbime telefonike 1088001   AMSHC  2024 tel ft nr 549762 dt 6.5.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DATOA" Tirane 340,000 2024-05-17 2024-05-20 12210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhd 692 dt 7.6.2023 ft 1 dt 12.3.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 150,000 2024-05-09 2024-05-10 11710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 691 dt 7.6.2023 ft 3 dt 20.4.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER FORMIM DHE ZHVILLIM Tirane 160,000 2024-05-09 2024-05-10 11210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 721 dt 13.6.2023 ft 3 dt 15.4.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "LIBURNETIK" Tirane 150,000 2024-05-09 2024-05-10 11910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 92/3 dt 26.8.2023 ft 7 dt 22.3.2024
    Mbeshtetje per Shoqerine Civile (3535) AGJENCINE PER ZHVILLIM TE QENDRUESHEM - AZHQ Tirane 180,000 2024-05-09 2024-05-10 11610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 709 dt 9.6.2023 ft 1 dt 18.4.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-05-09 2024-05-10 12110880012024 Sherbime telefonike 1088001   AMSHC  2024 tel ft nr 461358 dt 3.5.2024
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "MIRESIA" Tirane 120,000 2024-05-09 2024-05-10 12010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 701 dt 8.6.2023 ft 1 dt 11.3.2024
    Mbeshtetje per Shoqerine Civile (3535) Shoqata Build Green Group Tirane 320,000 2024-05-09 2024-05-10 11310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 740 dt 19.6.2023 ft 1 dt 23.4.2024
    Mbeshtetje per Shoqerine Civile (3535) Q.K.L.A  QEND KOMB. LEVIZ. AMBIENTALISTE Tirane 180,000 2024-05-09 2024-05-10 11510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 706 dt 9.6.2023 ft 1 dt 13.4.2024
    Mbeshtetje per Shoqerine Civile (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2024-05-09 2024-05-10 11410880012024 Sherbime te tjera 1088001   AMSHC  2024 domein ft 681 dt 30.4.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "YOUTHFUL" Tirane 180,000 2024-05-09 2024-05-10 11810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont vazhdim 691 dt 7.6.2023 ft 3 dt 20.4.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,203,578 2024-05-02 2024-05-03 11010880012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2024, lik paga  , plan/fakt 16/14 me kontrate 2/2 Lispagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 70,000 2024-04-26 2024-04-29 10610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont 867 dt 18.5.2023 ft 3 dt 5.3.2024
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 180,000 2024-04-26 2024-04-29 10710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont 343/1 dt 18.5.2023 ft 2 dt 5.3.2024