Treasury Transactions 2019-2025

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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 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) QENDRA "EXPERTISE ALBANIA INSTITUTE" Tirane 1,260,000 2023-06-14 2023-06-15 14610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.23 kont 658 dt 31.5.2023 ft 4 dt 2.6.2023
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "DRIN" Tirane 1,120,000 2023-06-12 2023-06-13 15710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 343/1 dtt 18.5.2023 kont 662 dt 1.6.2023 ft 2 dt 12.6.2023
    Mbeshtetje per Shoqerine Civile (3535) Shoqata AlbNatyra Tirane 130,000 2023-06-08 2023-06-09 14510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 22.7.2022 kont 137/3 dt 5.9.2022ft 1 dt 30.5.2023
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 4,680 2023-06-08 2023-06-09 15110880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 1333003 dt 1.6.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 1,260,000 2023-06-08 2023-06-09 15310880012023 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 9 dt 5.6.2023
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 11,530 2023-06-08 2023-06-09 15010880012023 Posta dhe sherbimi korrier 1088001 AMSHC 2022 posta ft 7995 dt 2.6.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 840,000 2023-06-08 2023-06-09 15210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.52023 kont 663 dt 1.6.2023 ft 5 dt 2.6.2023
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2023-06-08 2023-06-09 14910880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 943202 dt 4.6.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DATOA" Tirane 150,000 2023-06-07 2023-06-08 14410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 2 dt 22..7.2023 kont 74/3 dt 30.8.2022 ft 2 dt 24.4.2023.
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER FORMIM DHE ZHVILLIM Tirane 130,000 2023-06-07 2023-06-08 14210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 267/1 dt 22.7.2023 kont 14/3 dt 5.8.2022 ft 3 dt 27.3.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "ALBANIAN COUNCIL ON PROBLEM GAMBLING" Tirane 180,000 2023-06-07 2023-06-08 14310880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 22.7.2022 kont 114/3 dt 30.8.2022 ft 3 dt 24.4.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 170,000 2023-06-07 2023-06-08 14110880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 267/1 dt 22.7.2023 kont 8/3 dt 4.8.2022 ft 3 dt 20.4.2023
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 960,615 2023-06-01 2023-06-02 1088001RQP2305U01 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2305U01
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"INTBAU ALBANIA" Tirane 355,357 2023-05-29 2023-05-30 14010880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 honorare disbursim vendim bordi 267/1 dt 22.7.2022 kont 148/3 dt 8.9.2022 ft 1 dt 15.5.2023
    Mbeshtetje per Shoqerine Civile (3535) ADD Print Tirane 185,376 2023-05-16 2023-05-30 12010880012023 Materiale per funksionimin e pajisjeve te zyres 1088001 AMSHC 2022 bl tonera up 22.2.23 ft of 23.2.2023 ft 86807 dt 6.3.2023 fh 6.3.2023
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2023-05-26 2023-05-29 11710880012023 Sherbime telefonike 1088001 AMSHC 2022tel ft 795460 dt 4.5.2023
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 85 2023-05-26 2023-05-29 13810880012023 Posta dhe sherbimi korrier 1088001 AMSHC 2022 posta ft 7556 dt 4.5.2023
    Mbeshtetje per Shoqerine Civile (3535) GECI Tirane 306,720 2023-05-26 2023-05-29 11610880012023 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2022 aktivitet program 24.4.2023 ft 761 dt 27.4.23 shkres 24.4.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA MASTER THINKER INSTITUTE Tirane 200,000 2023-05-26 2023-05-29 13410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 dibursim vendim bordi 267/1 dt 22.7.25 kont 75/3 dt 1.9.2022 ft 1 dt 12.4.23
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 8,380 2023-05-26 2023-05-29 13910880012023 Sherbime telefonike 1088001 AMSHC 2022tel ft 1125879 dt 1.5.2023