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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  • 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) SHOQ.KOMBETARE EDUKIM PER JETEN(SHKEJ) Tirane 130,000 2024-04-26 2024-04-29 10910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont 267/1 dt 22.7.2022 ft 1 dt 13.3.2024
    Mbeshtetje per Shoqerine Civile (3535) QEND.MBESHTETJE,INFORMACION,KUJDES(MIKE) Tirane 110,000 2024-04-26 2024-04-29 10810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont 267/1 dt 22.7.2022 ft 97 dt 5.4.2023
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2024-04-22 2024-04-23 10210880012024 Udhetim i brendshem 1088001   AMSHC  2024,dieta shkres 4.4.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA " ACA" Tirane 360,000 2024-04-22 2024-04-23 10510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024,disbursim kont 751 dt 22.6.2023 ft 1 dt 1. dt 1.3.2024
    Mbeshtetje per Shoqerine Civile (3535) "GEGA CENTER GKG" Tirane 476,745 2024-04-19 2024-04-22 10110880012024 Karburant dhe vaj 1088001   AMSHC  2024,karburant up 13.3.2024 ft of 13.3.2024 ft 1348 dt 21.3.2024 fh 21.3.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. " SYRI  BLU " Tirane 80,000 2024-04-19 2024-04-22 10310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024,disbursim kont 727 dt 14.6.2023 ft 5 dt 23.2.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 300,000 2024-04-19 2024-04-22 10410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024, lik disbursim kont 691 dt 7.6.2023 ft 2 dt 11.4.2024
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 800 2024-04-16 2024-04-18 9810880012024 Shpenzime te tjera transporti 1088001 AMSHC 2024 taks ft 4261 dt 12.4.24
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-04-16 2024-04-18 9310880012024 Sherbime telefonike 1088001 AMSHC 2024 tel ft nr 363206 dt 3.4.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,640 2024-04-16 2024-04-18 9510880012024 Sherbime telefonike 1088001 AMSHC 2024 tel ft nr 1207677 dt 1.4.2024
    Mbeshtetje per Shoqerine Civile (3535) ANSIG Tirane 18,826 2024-04-16 2024-04-18 9410880012024 Shpenzime te tjera transporti 1088001 AMSHC 2024 sig shkres 29.3.2024 ft 276776 dt 2.4.2024
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "MIRESIA" Tirane 240,000 2024-04-16 2024-04-18 9710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 701 dt 8.62023 ft 1 dt 11.3.2024
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 500 2024-04-16 2024-04-18 9210880012024 Posta dhe sherbimi korrier 1088001 AMSHC 2024 posta ft 2044 dt 4.4.2024
    Mbeshtetje per Shoqerine Civile (3535) ALKED KOPAÇI Tirane 19,200 2024-04-16 2024-04-18 10010880012024 Pjese kembimi, goma dhe bateri 1088001 AMSHC 2024 p kembimi pv 9.4.24 ft 110 dt 9.4.2024
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,851 2024-04-16 2024-04-18 9910880012024 Elektricitet 1088001 AMSHC 2024 lik energji elektrike ft nr.5050839 dt 8.4.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 180,000 2024-04-16 2024-04-18 9610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 696 dt 8.6.23 ft 2 dt 25.3.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA DATA PROTECTION & TECHNOLOGY INSTITUTE Tirane 320,000 2024-04-05 2024-04-08 8210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024, lik disburs 20% granti,vend nr 2 dt 18.5.2023,kontr 708 dt 9.6.2023,fat nr 1 dt 7.3.2024,relacion nr 157 dt 22.02.24,urdher nr 158 dt 22.2.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 180,000 2024-04-05 2024-04-08 7910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024, lik disburs 10% granti,vend nr 2 dt 18.5.2023,kontr 664 dt 1.6.2023,fat nr 2 dt 13.3.2024,relacion nr 243 dt 25.03.24,urdher nr 244 dt 25.3.2024
    Mbeshtetje per Shoqerine Civile (3535) LEVIZJA EUROPIANE Tirane 360,000 2024-04-05 2024-04-08 7810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024, lik disburs 20% granti,vend nr 2 dt 18.5.2023,kontr 678 dt 5.6.2023,fat nr 5 dt 25.3.2024,relacion nr 129 dt 15.02.24,urdher nr 130 dt 15.2.2024
    Mbeshtetje per Shoqerine Civile (3535) PERDORUESIT E PYJEVE E KULLOTAVE BRANESHI Tirane 110,000 2024-04-03 2024-04-04 8310880012024 Te tjera transferime korrente 1088001 AMSHC 2024, lik disburs 10% granti,vend nr 2 dt 18.5.2023,kontr 693 dt 7.6.2023,fat nr 2 dt 11.3.2024,urdher nr 231 dt 18.3.2024