Treasury Transactions 2019-2026

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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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  • 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) SHOQATA '' THE GATES OF HORN AND IVORY (TGHI) '' Tirane 360,000 2023-12-12 2023-12-13 31410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 18.5.2023 nr 343/1 kont 746 dt 21.6.23 ft 3 dt 17.11.2023
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,334,560 2023-12-01 2023-12-04 31110880012023 Paga neto për punonjesit e miratuar në organikë 1088001 AMSHC 2023 paga nr p pl 16/16 me kontr 2/2
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,881 2023-11-22 2023-11-23 31010880012023 Elektricitet 1088001 AMSHC 2022 montim sahati ft 457432943 dt 31.10.2023 kont C639647
    Mbeshtetje per Shoqerine Civile (3535) SAVEPA Tirane 20,000 2023-11-22 2023-11-23 30810880012023 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2022 qera program 984 dt 6.11.2023 ft 393 dt 17.11.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "KS FACTOR" Tirane 120,000 2023-11-20 2023-11-21 30110880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 684 dt 6.6.23 ft 4 dt 7.11.2023
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,031 2023-11-20 2023-11-21 30710880012023 Elektricitet 1088001 AMSHC 2022 energji ft 13190258 dt 8.11.2023
    Mbeshtetje per Shoqerine Civile (3535) Sotir Ilia Tirane 20,000 2023-11-20 2023-11-21 30510880012023 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2022 aktivitet program 984 dt 6.11.2023 ft 92 dt 10.11.2023
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR PER CESHTJET PUBLIKE Tirane 170,000 2023-11-20 2023-11-21 30210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.22 kont 15/3 dt 5.8.22 ft 4 dt 7.11.2023
    Mbeshtetje per Shoqerine Civile (3535) Xhuljano Tota Tirane 20,000 2023-11-20 2023-11-21 29410880012023 Shpenzime te tjera transporti 1088001 AMSHC 2022 sherbim pv 968/2 dt 1.11.2023 ft 108 dt 3.11.2023
    Mbeshtetje per Shoqerine Civile (3535) AICOM Tirane 80,000 2023-11-20 2023-11-21 30610880012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC 2022 sherbim shkres 969/1 dt 1.11.2023 ft 678 dt 14.11.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. "PERTEJ BARRIERAVE" Tirane 200,000 2023-11-20 2023-11-21 30310880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 20% vendim bordi 343/1 dt 18.5.23 kont 673 dt 2.6.23 ft 17 dt 6.11.2023
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2023-11-17 2023-11-20 30910880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 6.11.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2023-11-17 2023-11-20 30410880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 6.11.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 360,000 2023-11-10 2023-11-13 29510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.2023 kont 672 dt 2.6.2023 ft 13 dt 23.10.2023
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA PER QYTETARET DHE KOMUNITETET Tirane 360,000 2023-11-10 2023-11-13 29810880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 711 dt 9.6.23 ft 7 dt 6.11.2023
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2023-11-10 2023-11-13 29110880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 1494477 dt 3.11.2023
    Mbeshtetje per Shoqerine Civile (3535) QEND.KOMB.PER SHERBIME KOMUNITARE Tirane 180,000 2023-11-10 2023-11-13 30010880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.22 kont 67/3 dt 1.9.22 ft 3 dt 10.10.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"ZHVILLIM,PROSPERITET,INTEGRIM,ALBANIA" Tirane 360,000 2023-11-10 2023-11-13 29910880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi343/1 dt 18.5.23 kont 680 dt 5.6.23 ft 7 dt 10.10.2023
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME "IKK" Tirane 360,000 2023-11-10 2023-11-13 29610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 710 dt 9.6.23 ft 5 dt 12.10.2023
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 6,940 2023-11-10 2023-11-13 29210880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 2981447 dt 1.11.2023