Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Mbeshtetje per Shoqerine Civile (3535) All All 766,360,642.00 2,078 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) AKSION PLUS Tirane 910,000 2023-06-26 2023-06-29 17910880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% kont 730 dt 15.6.2023 ft 7 dt 20.6.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "BLOOM" Tirane 1,120,000 2023-06-26 2023-06-29 17710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% kont 690 dt 7.6.2023 ft 2 dt 20.6.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "LIBURNETIK" Tirane 1,050,000 2023-06-26 2023-06-29 17610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 2 nr 343 /1 dt 18.5.2023 kont nr 733 dt 15.6.2023 ft 12 dt 19.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "ALBANIAN COUNCIL ON PROBLEM GAMBLING" Tirane 1,190,000 2023-06-22 2023-06-23 16710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim kont 681 dt 5.6.2023 ft 6 dt 14.6.2023
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,144 2023-06-22 2023-06-23 17010880012023 Elektricitet 1088001 AMSHC 2022 energji ft 450551513 dt 31.5.2023
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 1,260,000 2023-06-22 2023-06-23 16010880012023 Transferta per partite politike 1088001 AMSHC 2022 disbursim kont 722 dt 13.6.2023 ft 3 dt 15.6.2023
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 568,073 2023-06-22 2023-06-23 18210880012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001 AMSHC 2022 paga nr 16;15 ; nr 2;2 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 1,260,000 2023-06-16 2023-06-19 15810880012023 Te tjera transferime korrente 1088001 AMSHC 2022 disbursim 70% kont 664 dt 1.6.2023 ft 13 dt 7.6.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Tirane 1,260,000 2023-06-16 2023-06-19 14710880012023 Te tjera transferime korrente 1088001 AMSHC 2022 disbursim 70% kont 660 dt 31.5.2023 ft 4 dt 12.6.2023
    Mbeshtetje per Shoqerine Civile (3535) LEVIZJA EUROPIANE Tirane 1,260,000 2023-06-16 2023-06-19 16010880012023 Te tjera transferime korrente 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.2023 kont 678 dt 5.6.2023 ft 6 dt 8.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QEND.MBROJT.FORMIM.E TRAJNIMIT PROF.TE GAZETAREVE Tirane 130,000 2023-06-16 2023-06-19 15910880012023 Te tjera transferime korrente 1088001 AMSHC 2022 disbursim 10% kont 57/3 dt 10.8.2022 ft 1 dt 19.5.2023
    Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Tirane 120,000 2023-06-16 2023-06-19 16410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 10% kont 9/1 dt 22.8.2022 ft 2 dt 14.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ALTERUM '' Tirane 560,000 2023-06-16 2023-06-19 16110880012023 Te tjera transferime korrente 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.2023 kont 702 dt 8.6.2023 ft 10 dt 9.6.2023
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME "IKK" Tirane 1,260,000 2023-06-16 2023-06-19 16510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.23 kont 710 dt 9.6.23 ft 2 dt 12.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 1,050,000 2023-06-16 2023-06-19 16310880012023 Te tjera transferime korrente 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.2023 kont 691 dt 7.6.23 ft 5 dt 13.6.2023
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 1,260,000 2023-06-16 2023-06-19 16610880012023 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 5 dt 14.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 1,260,000 2023-06-16 2023-06-19 16210880012023 Te tjera transferime korrente 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.2023 kont 659 dt 31.5.2023 ft 4 dt 12.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"TED" Tirane 1,260,000 2023-06-14 2023-06-15 15510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.23 kont 679 dt 5.6.2023 ft 11 dt 6.6.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. "PERTEJ BARRIERAVE" Tirane 700,000 2023-06-14 2023-06-15 15410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.23 kont 673 dt 2.6.23 ft 11 dt 5.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 1,260,000 2023-06-14 2023-06-15 14810880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.23 kont 661 dt 1.6.2023 ft 3 dt 12.6.2023