Treasury Transactions 2019-2026

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 801,814,607.00 2,236 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) Hotel Vlora Internacional Tirane 24,088 2026-03-12 2026-03-17 4210880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 83/1 dt 6.2.2026 ft 150 dt 20.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 340,000 2026-03-13 2026-03-17 5210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1001 dt 28.7.2025 ft 2 dt 12.1.2026 relacion 4.2.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ART,KULTURE.INTEGRIM Tirane 300,000 2026-03-13 2026-03-17 5110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1038 dt 4.8.2025 ft 4 dt 3.3.2026 relacion 13.1.26
    Mbeshtetje per Shoqerine Civile (3535) SELAMI Tirane 20,000 2026-03-12 2026-03-17 4310880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 83/1 dt 6.2.2026 ft 98 dt 25.2.2026
    Mbeshtetje per Shoqerine Civile (3535) FORUMI SHQIPTAR LIQENI I SHKODRES Tirane 240,000 2026-03-13 2026-03-17 4810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 986 dt 24.7.2025 ft 1 dt 4.3.2026 relacion 25.2.26
    Mbeshtetje per Shoqerine Civile (3535) Qendra European Vision Center Tirane 320,000 2026-03-13 2026-03-17 5010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 997 dt 28.7.2025 ft 2 dt 12.3.2026 relacion 25.2.26
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR PER CESHTJET PUBLIKE Tirane 340,000 2026-03-13 2026-03-17 4910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 976 dt 24.7.2025 ft 1 dt 4.3.2026 relacion 24.2.26
    Mbeshtetje per Shoqerine Civile (3535) Sotir Ilia Tirane 21,000 2026-03-12 2026-03-17 4010880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 83/1 dt 6.2.2026 ft 23 dt 17.2.2026
    Mbeshtetje per Shoqerine Civile (3535) Qendra AKACIA NETWORK Tirane 340,000 2026-03-12 2026-03-17 4410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 972 dt 24.7.2025 ft 1 dt 8.1.26 relacion13.1.26
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA RESS-EGNATIA Tirane 340,000 2026-03-12 2026-03-13 4510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 975 dt 24.7.2025 ft 1 dt 19.1.2026 relacion 12.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA DATA PROTECTION - TECHNOLOGY INSTITUTE Tirane 300,000 2026-03-12 2026-03-13 3810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 987 dt 24.7.2025 ft 1dt 11.2.2026 relacion 5.2.2026
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 115,500 2026-03-12 2026-03-13 3910880012026 Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 83/1 dt 6.2.2026 list pag
    Mbeshtetje per Shoqerine Civile (3535) Albanian Development and Innovation Center Tirane 200,000 2026-03-12 2026-03-13 3510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1024 dt 30.7.2025 ft 1 dt 16.2.26 relacion13.1.26
    Mbeshtetje per Shoqerine Civile (3535) Qendra KAZUZ Tirane 180,000 2026-03-12 2026-03-13 3710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1026 dt 31.7.2025 ft 2 dt 30.1.2026 relacion13.1.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E ALEANCES GJINORE PER ZHVILLIM Tirane 340,000 2026-03-12 2026-03-13 3310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1030 dt 31.7.2025 ft 3 dt 16.2.2026 relacion 24.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' U R A '' Tirane 340,000 2026-03-12 2026-03-13 3410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 974 dt 24.7.2025 ft 12 dt 29.1.2026 relacion 4.2.2026
    Mbeshtetje per Shoqerine Civile (3535) LUVENIS Tirane 180,000 2026-03-12 2026-03-13 3610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1029 dt 31.7.2025 ft 5 dt 16.1.26 relacion13.1.26
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 340,000 2026-03-12 2026-03-13 4710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 973 dt 24.7.2025 ft 1 dt 19.1.2026 relacion 24.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER IMPAKT PUBLIK Tirane 340,000 2026-03-04 2026-03-05 3210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 965 dt 24.7.2025 ft 1 dt 11.2.2026 relacion 24.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ''CHANGE AND DEVELOPMENT'' Tirane 340,000 2026-03-04 2026-03-05 2910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1012 dt 29.7.2025 ft 1 dt 23.2.2026 relacion 24.2.2026