Treasury Transactions

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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

  • 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 118,102,889.00 323 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) RAIFFEISEN BANK SH.A Tirane 13,500 2014-11-26 2014-11-26 31510880012014 Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014
    Mbeshtetje per Shoqerine Civile (3535) BANKA E TIRANES Tirane 18,900 2014-11-26 2014-11-26 31310880012014 Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014
    Mbeshtetje per Shoqerine Civile (3535) Q.SH. DREJTAVE NJERIUT Tirane 360,000 2014-11-25 2014-11-26 30810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 29.7.2014, vendimi i bordit AMSHC
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 13,500 2014-11-26 2014-11-26 31910880012014 Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014
    Mbeshtetje per Shoqerine Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2014-11-26 2014-11-26 32110880012014 Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014
    Mbeshtetje per Shoqerine Civile (3535) PER INTEGRIMIN DHE ZHVILLIMIN KOMUNITAR Tirane 270,000 2014-11-25 2014-11-26 30910880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 30.7.2014, vendimi i bordit AMSHC
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA E GAZETAREVE PROFESIONISTE FIER Tirane 150,000 2014-11-25 2014-11-26 30710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 31.7.2014, vendimi i bordit AMSHC
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2014-11-26 2014-11-26 31710880012014 Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "I.D.C" Tirane 360,000 2014-11-19 2014-11-20 30410880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 4 D 25/7/14,
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "BLOOM" Tirane 390,000 2014-11-19 2014-11-20 30310880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 20 D 30/7/14,
    Mbeshtetje per Shoqerine Civile (3535) QENDRA SHQIPTARE PER FILANTROPI Tirane 240,000 2014-11-19 2014-11-20 29910880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 22 D 30/7/14,
    Mbeshtetje per Shoqerine Civile (3535) SHOQ.SOROPTIMIST Tirane 300,000 2014-11-19 2014-11-20 29810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 35 D 31/7/14,
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "ANTIONIO GRAMSHI" Tirane 150,000 2014-11-19 2014-11-20 30510880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 14 D 29/7/14,
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "SFIDA" Tirane 240,000 2014-11-19 2014-11-19 30210880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDIM 172/1 D 21/7/14,KONTR 37 D 31/7/14,
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2014-11-17 2014-11-18 29410880012014 Udhetim i brendshem Agjen per mbesh e shoq civile dieta,autoriz 377 d 4/11/14,list pagese 2014
    Mbeshtetje per Shoqerine Civile (3535) SOKOL RACA Tirane 4,000 2014-11-17 2014-11-18 29710880012014 Shpenzime te tjera transporti Agjen per mbesh e shoq civile pagese transport,pv emergj 10/11/14,fat 249 d 10/11/14 s 7480399
    Mbeshtetje per Shoqerine Civile (3535) JUPITER COMPUTER SYSTEMS Tirane 336,000 2014-11-17 2014-11-18 23310880012014 Shpenz. per rritjen e AQT - paisje kompjuteri Agjen per mbesh e shoq civile ,laptop,up 17 d 2/9/14,pv 2/9/14,fat 5087 d 12/9/14 s 15036719,fh 7 d 19/9/14
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 140 2014-11-17 2014-11-17 30010880012014 Sherbime telefonike Agjen per mbesh e shoq civile tel,klient 310001935659,fat 718819630 d 30/10/14
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 65 2014-11-17 2014-11-17 30110880012014 Sherbime telefonike Agjen per mbesh e shoq civile tel,klient 310001935655,fat 718819629 d 30/10/14
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA KUNDER DISKRIMINIMIT LGBT Tirane 700,000 2014-11-12 2014-11-12 29310880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% MIRATIM 29/10/14,KONTR 8/2 D 30/10/14,