Treasury Transactions 2019-2026

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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 784,311,721.00 2,160 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) EKM Konstruksion - Teknologji Tirane 117,600 2025-12-19 2025-12-22 28010880012025 Shpenz. per rritjen e AQT - orendi zyre 1088001   AMSHC  2025 bl sistem mikrofonash urdher 1131/3 dt 19.11.25 ft 62 dt 2.12.205 fh 2.12.2025
    Mbeshtetje per Shoqerine Civile (3535) Rrjeti per Raportimin e K.O.K.SH Tirane 180,000 2025-12-19 2025-12-22 28410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - Shp disbursim 20% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1014 dt 29.07.2025, fat nr 2/2025 dt 15.12.2025 relacion 17.12.25
    Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Tirane 180,000 2025-12-19 2025-12-22 28510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 969 dt 24.7.2025 ft 2 dt 9.12.25 relacion 17.12.25
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. NDIHMONI JETEN Tirane 180,000 2025-12-19 2025-12-22 28610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 958 dt 23.7.2025 ft 13 dt 15.12.25 relacion 16.12.25
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 300,000 2025-12-19 2025-12-22 28810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 20% te grantit  vendim bordi 786 dt 7.7.2025 kont 1004 dt 28.7.2025 ft8 dt  9.12.25 relacion 17.12.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2025-12-17 2025-12-19 27510880012025 Udhetim i brendshem 1088001   AMSHC  2025 dieta  shkres 18.11.25 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2025-12-17 2025-12-19 27610880012025 Shpenzime per honorare 1088001   AMSHC  2025 honorare shkres 1140 dt 4.12.25 list pag
    Mbeshtetje per Shoqerine Civile (3535) ANBEA - A Tirane 119,400 2025-12-17 2025-12-18 27410880012025 Materiale per funksionimin e pajisjeve speciale 1088001   AMSHC  2025 fikse zjarri shkres 1124/2 dt 14.11.25 ft 189 dt 17.11.25 fh 17.11.25
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 9,999 2025-12-17 2025-12-18 27310880012025 Sherbime telefonike 1088001   AMSHC  2025 tel ft 549762 dt 30.11.25
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 25,500 2025-12-17 2025-12-18 27710880012025 Shpenzime per honorare 1088001   AMSHC  2025 honorare shkres 1140 dt 4.12.25 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 115,500 2025-12-17 2025-12-18 27210880012025 Udhetim i brendshem 1088001   AMSHC  2025 dieta shkres 18.11.25 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-12-10 2025-12-11 27010880012025 Udhetim i brendshem 1088001   AMSHC  2025 ,dieta shkres 11.11.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,131 2025-12-10 2025-12-11 27110880012025 Elektricitet 1088001   AMSHC  2025 ,Shp energji elektirke,FAT nr 14785810 dt 2.12.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,370,637 2025-12-02 2025-12-03 24610880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga nentor  nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-11-20 2025-11-21 24310880012025 Shpenzime per mirembajtjen e mjeteve te transportit 1088001   AMSHC  2025 mirmbajtje programi kont 1105 dt 29.10.25 ft 1551 dt 29.10.25
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-11-20 2025-11-21 24110880012025 Sherbime telefonike 1088001   AMSHC  2025 tel ft 3.11.25 nr 549762
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,791 2025-11-20 2025-11-21 24210880012025 Elektricitet 1088001   AMSHC  2025 energji ft 14119612 dt 10.11.25
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,000 2025-11-20 2025-11-21 24010880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025 posta ft 566 dt 511.25
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 34,578 2025-11-20 2025-11-21 24510880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 shp leje shkres 30.10.25 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,434,040 2025-11-05 2025-11-06 23810880012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2025 paga tetor  nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag