Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Tirane 180,000 2024-02-22 2024-02-23 3110880012024 Transferta per partite politike 1088001 AMSHC 2024 disbursim granti, urdher nr 92 dt 08.02.2024, kontrata nr 660.prot dt 31.05.2023, fature nr 1 dt 10.01.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2024-02-22 2024-02-23 3510880012024 Udhetim i brendshem 1088001 AMSHC 2024 dieta, autorizim pune nr 65/1 dt 25.01.2024, liste pagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 148,500 2024-02-22 2024-02-23 3010880012024 Udhetim i brendshem 1088001 AMSHC 2024 dieta, autorizim pune nr 65/1 dt 25.01.2024, liste pagese
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 7,400 2024-02-22 2024-02-23 3910880012024 Sherbime telefonike 1088001 AMSHC 2024 telefon, fature nr 407087 dt 01.02.2024
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 880 2024-02-22 2024-02-23 3710880012024 Posta dhe sherbimi korrier 1088001 AMSHC 2024 posta, fature nr 950 dt 05.02.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-02-22 2024-02-23 3810880012024 Sherbime telefonike 1088001 AMSHC 2024 telefon, fature nr 155581 dt 03.02.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-02-22 2024-02-23 3210880012024 Udhetim i brendshem 1088001 AMSHC 2024 dieta, autorizim pune nr 65/1 dt 25.01.2024, liste pagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 240,000 2024-02-19 2024-02-22 2310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 663 dt 1.6.2023 ft 1 dt 31.1.2024
    Mbeshtetje per Shoqerine Civile (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 200,000 2024-02-19 2024-02-22 2710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 732 dt 15.6.2023 ft 7 dt 4.12.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "ALBANIAN COUNCIL ON PROBLEM GAMBLING" Tirane 340,000 2024-02-19 2024-02-21 2810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 681 dt 5.6.2023 ft 8 dt 30.11.2023