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 PER FORMIM DHE ZHVILLIM Tirane 320,000 2024-02-19 2024-02-21 2610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 721 dt 13.6.2023 ft 8 dt 4.12.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"TED" Tirane 360,000 2024-02-07 2024-02-09 2010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 679 dt 5.6.2023 ft 13 dt 30.11.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 360,000 2024-02-07 2024-02-09 1910880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 664 dt 1.6.2023 ft 1 dt 30.1.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "YOUTHFUL" Tirane 360,000 2024-02-07 2024-02-09 1710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 700 dt 8.6.2023 ft 2 dt 25.10.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA GREEN ALBANIA Tirane 360,000 2024-02-07 2024-02-08 1810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 734 dt 16.6.2023 ft 3 dt 25.10.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 180,000 2024-02-07 2024-02-08 1610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursimkont 661 dt 1.6.2023 ft 1 dt 15.1.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' THE BRIDGE '' Tirane 220,000 2024-02-07 2024-02-08 1310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim granti kontrate nr prot 744 dt 21.06.2023, fature nr 2 dt 15.01.2024
    Mbeshtetje per Shoqerine Civile (3535) Qendra Team Together Everyone Achieves More Tirane 360,000 2024-02-07 2024-02-08 2110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 739 dt 19.6.2023 ft 1 dt 30.1.2024
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 255 2024-02-01 2024-02-02 80880012024 Posta dhe sherbimi korrier 1088001 AMSHC 2024 posta fature shitje nr 21 dt 04.01.2023
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,234,376 2024-02-01 2024-02-02 2210880012024 Paga neto për punonjesit e miratuar në organikë 1088001 AMSHC 2024 paga nr pun 16;15 list pag
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "DRIN" Tirane 160,000 2024-02-01 2024-02-02 150880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim i 10% te grantit fature nr 1, dt 24.01.2024
    Mbeshtetje per Shoqerine Civile (3535) ALBANIAN COMMITTEE OF MEDICAL STUDENTS Tirane 200,000 2024-02-01 2024-02-02 60880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim granti kontrate nr prot 703 dt 08.06.2022, fature nr 8/2023 dt 03.11.2023
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-02-01 2024-02-02 140880012024 Udhetim i brendshem 1088001 AMSHC 2024 dieta, autorizim pune nr 41 dt 24.01.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"Q.SH.ZH.Q." Tirane 360,000 2024-01-26 2024-01-29 410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 698 dt 8.6.2023 ft 4 dt 6.11.2023
    Mbeshtetje per Shoqerine Civile (3535) Q.K.L.A QEND KOMB. LEVIZ. AMBIENTALISTE Tirane 360,000 2024-01-26 2024-01-29 510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 706 dt 9.6.2023 ft 4 dt 6.11.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER INICIATIVA RAJONALE "QIR" Tirane 360,000 2024-01-26 2024-01-29 310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 699 dt 8.6.2023 ft 5 dt 12.10.2023
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-01-24 2024-01-26 710880012024 Sherbime telefonike 1088001 AMSHC 2024 tel ft 47449 dt 5.1.2024
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 7,100 2024-01-24 2024-01-26 910880012024 Sherbime telefonike 1088001 AMSHC 2024 tel ft 29462 dt 1.1.2024
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,672 2024-01-22 2024-01-23 1010880012024 Elektricitet 1088001 AMSHC 2024 energji ft 459845268 dt 31.12.2023
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "FUNDJAVË NDRYSHE" Tirane 60,750 2024-01-13 2024-01-17 34010880012023 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2022 sherbimaktiviteti shkres 21.12.2023 ft 25 dt 26.12.2023