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) 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "EXPERTISE ALBANIA INSTITUTE" Tirane 180,000 2024-03-05 2024-03-06 6610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 638 dt 31.5.2023 ft 1 dt 20.2.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,201,818 2024-03-01 2024-03-04 5810880012024 Paga neto për punonjesit e miratuar në organikë 1088001 AMSHC 2024 paga nr pun 16;15, nr punonjesve me kontrate 2;2, VKM nr 39 dt 24.01.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) NEXHIP SULEJMANI Tirane 22,000 2024-02-29 2024-03-01 4110880012024 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2024 aktivitet program 65/1 dt 25.1.2024 ft 2 dt 8.2.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 180,000 2024-02-29 2024-03-01 4610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 672 dt 2.6.2023 ft 3 dt 20.2.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. "PERTEJ BARRIERAVE" Tirane 100,000 2024-02-29 2024-03-01 5110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 673 dt 2.6.2023 ft 1 dt 21.2.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 360,000 2024-02-29 2024-03-01 5310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 696 dt 8.6.2023 ft 1 dt 14.2.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 90,000 2024-02-29 2024-03-01 3310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 659 dt 31.5.2023 ft 6 dt 13.12.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. " SYRI BLU " Tirane 160,000 2024-02-29 2024-03-01 5210880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 727 dt 14.6.23 ft 4 dt 21.2.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "BLOOM" Tirane 320,000 2024-02-29 2024-03-01 2910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 690 dt 7.6.2023 ft 3 dt 4.12.2023
    Mbeshtetje per Shoqerine Civile (3535) PERDORUESIT E PYJEVE E KULLOTAVE BRANESHI Tirane 220,000 2024-02-29 2024-03-01 4510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 693 dt 7.6.2023 ft 1 dt 24.1.2024