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 777,639,573.00 2,128 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''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.'' Tirane 180,000 2023-12-22 2023-12-26 32210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi267/1 dt 23.7.22 kont 39/3 dt 4.8.2022 ft 4 dt 8.11.2023
    Mbeshtetje per Shoqerine Civile (3535) RAIFFEISEN BANK SH.A Tirane 30,600 2023-12-22 2023-12-26 33210880012023 Shpenzime per honorare 1088001 AMSHC 2022 honorare shkres 1044 dt 4.12.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "ORART" Tirane 180,000 2023-12-22 2023-12-26 33510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 745 dt 21.6.23 ft 3 dt 15.12.23
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2023-12-22 2023-12-26 33910880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 11.12.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "LIBURNETIK" Tirane 300,000 2023-12-22 2023-12-26 33610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 20% vendim bordi 2 nr 343 /1 dt 18.5.2023 kont nr 733 dt 15.6.2023 ft 17 dt 27.10.2023
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 909,821 2023-12-20 2023-12-26 33410880012023 Elektricitet 1088001 AMSHC 2022 energji ft 10.11.2023 nr 457433072
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ALTERUM '' Tirane 160,000 2023-12-22 2023-12-26 33710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 20% vendim bordi 343/1 dt 18.5.2023 kont 702 dt 8.6.2023 ft 11 dt 30.10.2023
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2023-12-22 2023-12-26 33810880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 11.12.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 560 2023-12-20 2023-12-22 32710880012023 Posta dhe sherbimi korrier 1088001 AMSHC 2022 posta ft 930064 dt 5.12.2023
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,968 2023-12-20 2023-12-21 33310880012023 Elektricitet 1088001 AMSHC 2022 energji ft 11.12.2023 nr 639647
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2023-12-20 2023-12-21 32810880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 1622130 dt 3.12.2023 dt 3.11.2023
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,340 2023-12-20 2023-12-21 32910880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 3332062 dt 1.12.2023 dt 3.11.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "EXPERTISE ALBANIA INSTITUTE" Tirane 360,000 2023-12-18 2023-12-19 32610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 20% vendim bordi 343/1 dt 18.5.23 kont 658 dt 31.5.2023 ft 6 DT 21.11.2023
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2023-12-15 2023-12-18 31910880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 6.11.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2023-12-15 2023-12-18 31810880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 6.11.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS Tirane 260,000 2023-12-12 2023-12-18 31610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 7 kont 730 dt 15.6.2023 ft 8 dt 1.12.2023
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 360,000 2023-12-15 2023-12-18 32310880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.23 kont 723 dt 13.6.2023 ft 11 dt 3.11.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 340,000 2023-12-12 2023-12-15 31310880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.2023 kont 682 dt 6.6.23 ft 6 dt 24.10.2023
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER INTEGRIM EVROPIAN "IIE" Tirane 360,000 2023-12-12 2023-12-14 31510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 697 dt 8.6.23 ft 3 dt 25.10.2023
    Mbeshtetje per Shoqerine Civile (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2023-12-12 2023-12-13 31710880012023 Shpenzime per honorare 1088001 AMSHC 2022 honorare shkres 4.12.2023 list pag