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

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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 "EDMI" Tirane 1,260,000 2023-07-18 2023-07-19 20110880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 2 nr 343/1 dt dt 18.5.23 kont 726 dt 14.6.23 ft 1 dt 29.6.23
    Mbeshtetje per Shoqerine Civile (3535) ALBANIAN COMMITTEE OF MEDICAL STUDENTS Tirane 700,000 2023-07-18 2023-07-19 20610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% disbursim vendim bordi 343/1 dt 18.5.2023 kont 703 dt 8.6.23 ft 6 dt 29.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 1,190,000 2023-07-18 2023-07-19 21110880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% disbursim vendim bordi 343/1 dt 18.5.2023 kont 682 dt 6.6.23 ft 4 dt 12.6.2023
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,280 2023-07-18 2023-07-19 21010880012023 Uje 1088001 AMSHC 2022uje ft 4.7.23 nr 61896
    Mbeshtetje per Shoqerine Civile (3535) AGJENCINE PER ZHVILLIM TE QENDRUESHEM - AZHQ Tirane 1,260,000 2023-07-18 2023-07-19 21510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 2 nr 343/1 dt dt 18.5.23 kont 709 dt 9.6.23 ft 1 dt 30.6.23
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,710 2023-07-18 2023-07-19 20910880012023 Posta dhe sherbimi korrier 1088001 AMSHC 2022 posta ft 8509 dt 4.7.23
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DEV4ALL" Tirane 1,190,000 2023-07-14 2023-07-18 19510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 738 dt 19.6.23 ft 3 dt 27.6.23
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' THE BRIDGE '' Tirane 770,000 2023-07-14 2023-07-18 19610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 744 dt 21.6.2023 ft 11 dt 27.6.23
    Mbeshtetje per Shoqerine Civile (3535) PERDORUESIT E PYJEVE E KULLOTAVE BRANESHI Tirane 770,000 2023-07-14 2023-07-18 19710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 693 dt7.6.23 ft 2 dt 26.6.23
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA OPEN MIND SPECTRUM ALB-OMSA Tirane 1,050,000 2023-07-17 2023-07-18 17210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 683 dt 6.6.23 ft 6 dt 13.6.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. " SYRI BLU " Tirane 560,000 2023-07-14 2023-07-18 19410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 727 dt 14.6.23 ft 12 dt 27.6.23
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,100 2023-07-14 2023-07-17 19810880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 1640327 dt 1.7.23
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Tirane 120,000 2023-07-14 2023-07-17 19910880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 10% vendim bordi 2 dt 10.6.21 kont 135/3 dt 25.8.22 ft 5 dt 21.2.23
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 170,425 2023-07-13 2023-07-14 22510880012023 Udhetim jashte shtetit 1088001 AMSHC 2022 dietab shkres 12.7.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"ACT NOW ALBANIA" Tirane 1,190,000 2023-07-11 2023-07-12 17110880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 694 dt 7.6.23 ft 3 dt 15.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Tirane 1,260,000 2023-07-11 2023-07-12 19010880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 735 dt 16.6.2023 ft 2 dt 22.6.23
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER INTEGRIM EVROPIAN "IIE" Tirane 1,260,000 2023-07-11 2023-07-12 18210880012023 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 2 dt 21.6.23
    Mbeshtetje per Shoqerine Civile (3535) Q.K.L.A QEND KOMB. LEVIZ. AMBIENTALISTE Tirane 1,260,000 2023-07-11 2023-07-12 18910880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 706 dt 9.6.23 ft 3 dt 22.6.23
    Mbeshtetje per Shoqerine Civile (3535) HORIZONT EU Tirane 630,000 2023-07-11 2023-07-12 18010880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 728 dt 15.6.23 ft 1 dt 20.6.23
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA PER QYTETARET DHE KOMUNITETET Tirane 1,260,000 2023-07-11 2023-07-12 18810880012023 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 6 dt 22.6.23