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)
    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,808 2024-04-03 2024-04-04 9010880012024 Shpenzime te tjera transporti 1088001 AMSHC 2024, lik takse vjetore,kerkese 260 dt 29.3.2024,fat 2400175230 dt 2.4.2024
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2024-04-03 2024-04-04 9110880012024 Shpenzime te tjera transporti 1088001 AMSHC 2024, lik kolaudim,kerkese 260 dt 29.3.2024,fat 3977 dt 2.4.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,203,718 2024-04-02 2024-04-03 8810880012024 Paga neto për punonjesit e miratuar në organikë 1088001 AMSHC 2024, lik paga m mars 2024, plan/fakt 16/14 me kontrate 2/2 Lispagese
    Mbeshtetje per Shoqerine Civile (3535) Qendra Team Together Everyone Achieves More Tirane 180,000 2024-03-29 2024-04-03 8510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.5.2023, kont nr.739 dt 19.6.2023, ft nr.4/2024 dt.26.3.2024
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 180,000 2024-03-29 2024-04-03 8310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.723 dt.13.06.2023, ft nr.1/2024 dt.26.2.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra Turizmi si Inovacion Kulturor TIK Tirane 160,000 2024-03-29 2024-04-03 8410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.10.06.2021, kont nr.142/3 dt.11.8.2021, ft nr.1/2024 dt.13.3.2024
    Mbeshtetje per Shoqerine Civile (3535) FOCUS PRESS Tirane 24,000 2024-03-29 2024-04-03 8010880012024 Sherbime te printimit dhe publikimit 1088001 AMSHC 2024 Shpenzime per publikimin ne shtypin e dites e prapambetur Urdher 203/3 dt 30.5.2022 Ft 476 dt 14.12.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-03-29 2024-04-02 8710880012024 Udhetim i brendshem 1088001 AMSHC 2024 Dieta brenda vendi Autorizim nr 239 dt 21.3.2024 Lispagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-03-29 2024-04-02 8610880012024 Udhetim i brendshem 1088001 AMSHC 2024 Dieta brenda vendi Autorizim nr 251 dt 25.3.2024 Lispagese
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,085 2024-03-21 2024-03-25 7410880012024 Elektricitet 1088001 AMSHC 2024 lik energji elektrike ft nr.3810649 dt.09.03.2024
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 24,801 2024-03-21 2024-03-25 7610880012024 Uje 1088001 AMSHC 2024 lik uji ft 2023-2024 nr kont 434071-1 dt.13.03.2024
    Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 160,000 2024-03-21 2024-03-25 7510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.725 dt.14.06.2023, ft nr.4/2024 dt.12.03.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Tirane 360,000 2024-03-21 2024-03-25 7110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.735 dt.16.06.2023, ft nr.4/2023 dt.25.10.2023
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER ZHVILLIM SOCIAL IZHS Tirane 360,000 2024-03-21 2024-03-25 7210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.736 dt.16.06.2023, ft nr.2/2023 dt.26.10.2023
    Mbeshtetje per Shoqerine Civile (3535) Qendra "EDMI" Tirane 360,000 2024-03-21 2024-03-25 7310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.726 dt.14.06.2023, ft nr.1 dt.16.02.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2024-03-21 2024-03-25 7710880012024 Udhetim i brendshem 1088001 AMSHC 2024 dieta brenda vendit urdher nr.200 dt.04.03.2024
    Mbeshtetje per Shoqerine Civile (3535) ALTIN STRAFICKA Tirane 20,000 2024-03-11 2024-03-18 5010880012024 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2024 sherbim, program nr 65/1 dt 25.01.2024, fature nr 1 dt 31.01.2024
    Mbeshtetje per Shoqerine Civile (3535) Nertil Koçibelli Tirane 18,000 2024-03-11 2024-03-18 4210880012024 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2024 sherbim program 68/1 dt 25.1.2024 ft 8 dt 10.2.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"INTBAU ALBANIA" Tirane 360,000 2024-03-07 2024-03-11 6510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim granti, kontrate nr prot 705 dt 08.06.2023, fature nr 1 dt 29.02.2024
    Mbeshtetje per Shoqerine Civile (3535) MERO BAZE Tirane 28,000 2024-03-07 2024-03-11 5610880012024 Sherbime te printimit dhe publikimit 1088001 AMSHC 2024 publikime, urdher nr 155/1 dt 22.01.2024, fature nr 26 dt 28.02.2024