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

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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 759,737,656.00 2,068 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) 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 120,000 2024-03-07 2024-03-11 6710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 663 dt 1.6.2023, fature nr 2 dt 27.02.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA OPEN MIND SPECTRUM ALB-OMSA Tirane 300,000 2024-03-07 2024-03-11 6110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim i grantit, kontrate ne vazhdim nr 683 dt 06.06.2023, fature nr 1 dt 28.02.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,500 2024-03-07 2024-03-11 6310880012024 Sherbime telefonike 1088001 AMSHC 2024 telefon, fature nr 764888 dt 01.03.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"ACT NOW ALBANIA" Tirane 340,000 2024-03-07 2024-03-11 6210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim i grantit, kontrate ne vazhdim nr 694 dt 07.06.2023, fature nr 1 dt 28.02.2024
    Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 320,000 2024-03-07 2024-03-11 6410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim granti, kontrate ne vazhdim nr prot 725 dt 14.06.2023, fature nr 2 dt 01.03.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 90,000 2024-03-07 2024-03-11 6010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim i grantit, kontrate ne vazhdim nr 659 dt 31.05.2023, fature nr 6 dt 13.12.2023
    Mbeshtetje per Shoqerine Civile (3535) PANORAMA GROUP Tirane 48,000 2024-03-07 2024-03-11 5710880012024 Sherbime te printimit dhe publikimit 1088001 AMSHC 2024 publikime, urdher nr 155/1 dt 22.02.2024, fature nr 271 dt 26.02.2024
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 820 2024-03-07 2024-03-08 7010880012024 Posta dhe sherbimi korrier 1088001 AMSHC 2024 posta, fature nr 1492 dt 05.03.2024
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 360,000 2024-03-07 2024-03-08 6810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim granti, kontrate nr prot 722 dt 13.06.2023, fature nr 1 dt 05.03.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-03-07 2024-03-08 6910880012024 Sherbime telefonike 1088001 AMSHC 2024 telefon, fature nr 269690 dt 04.03.2024