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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  • 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 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) 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"YOUTH ACT" Tirane 360,000 2024-02-29 2024-03-01 5510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 714 dt 12.6.2023 ft 18dt 21.2.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 170,000 2024-02-29 2024-03-01 4710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 682 dt 6.6.2023 ft 1 dt 5.2.2024
    Mbeshtetje per Shoqerine Civile (3535) HTSH Tirane 20,000 2024-02-29 2024-03-01 4010880012024 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2024 aktivitet program 65/1 dt 25.1.2024 ft 4 dt 15.2.2024
    Mbeshtetje per Shoqerine Civile (3535) ROZAFAT SH Tirane 20,000 2024-02-29 2024-03-01 4410880012024 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2024 aktivitet program 65/1 dt 25.1.2024 ft 35 dt 13.2.2024
    Mbeshtetje per Shoqerine Civile (3535) MONDIAL SHPK Tirane 24,000 2024-02-29 2024-03-01 4310880012024 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2024 aktivitet program 65/1 dt 25.1.2024 ft 9890 dt 17.2.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 140,000 2024-02-29 2024-03-01 4810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 867 dt 11.9.2023 ft 1 dt 12.2.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"ZHVILLIM,PROSPERITET,INTEGRIM,ALBANIA" Tirane 180,000 2024-02-29 2024-03-01 5410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 680 dt 5.6.2023 ft 8 dt 28.12.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "ORART" Tirane 90,000 2024-02-22 2024-02-29 3410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim granti, urdher nr 90 dt 08.02.2024, kontrata nr 745.prot dt 21.06.2023, fature nr 1 dt 13.02.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2024-02-27 2024-02-29 4910880012024 Udhetim i brendshem 1088001 AMSHC 2024 dieta shkres 19.2.2024 list pag
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,175 2024-02-22 2024-02-23 3610880012024 Elektricitet 1088001 AMSHC 2024 energji, fature nr 2471392 dt 08.02.2024