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 769,938,513.00 2,095 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 "IMPULS" Tirane 1,190,000 2025-08-11 2025-08-12 17510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1027 dt 31.07.2025,FAT nr 4 dt 31.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ''CHANGE AND DEVELOPMENT'' Tirane 1,120,000 2025-08-08 2025-08-11 16610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 1012 dt 29.7.2025 ft 1 dt 29.7.2025
    Mbeshtetje per Shoqerine Civile (3535) DoInAlbania Tirane 1,050,000 2025-08-08 2025-08-11 16710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 1016 dt 29.7.2025 ft 5 dt 29.7.2025
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "ARTE" Tirane 1,190,000 2025-08-07 2025-08-08 16110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 980 dt 24.7.2025 ft 22 dt 30.7.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. NDIHMONI JETEN Tirane 630,000 2025-08-07 2025-08-08 12810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 958 dt 23.7.2025 ft 3 dt 23.7.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA TOGETHER FOR LIFE Tirane 630,000 2025-08-07 2025-08-08 16410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 992 dt 28.7.2025 ft 2 dt 28.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 840,000 2025-08-07 2025-08-08 16510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 1007 dt 29.7.2025 ft 3 dt 29.7.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 1,190,000 2025-08-07 2025-08-08 15910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 1010 dt 31.7.2025 ft 2 dt 31.7.2025
    Mbeshtetje per Shoqerine Civile (3535) MEDPAK Tirane 100,000 2025-08-07 2025-08-08 15610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 10% vendim bordi 484/1 dt 23.4.2024  kont 804 dt 3.6.24 ft 7 dt 23.7.2025 relacion 12.3.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra AKACIA NETWORK Tirane 1,190,000 2025-08-07 2025-08-08 16210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 972 dt 24.7.2025 ft 11 dt 28.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 1,190,000 2025-08-07 2025-08-08 15810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 994 dt 28.7.2025 ft 2 dt 30.7.2025
    Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS Tirane 560,000 2025-08-07 2025-08-08 16010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 978dt 24.7.2025 ft 4 dt 29.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 1,190,000 2025-08-07 2025-08-08 15710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 991 dt 28.7.2025 ft 11 dt 29.7.2025
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR PER CESHTJET PUBLIKE Tirane 1,190,000 2025-08-07 2025-08-08 16310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 976 dt 24.7.2025 ft 2 dt 28.7.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,442,986 2025-08-04 2025-08-04 14810880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "EXPERTISE ALBANIA INSTITUTE" Tirane 1,190,000 2025-07-31 2025-08-01 14110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 982 dt 24.7.2025 ft 2 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER FORMIM DHE ZHVILLIM Tirane 1,190,000 2025-07-31 2025-08-01 14210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 984 dt 24.7.2025 ft 6 dt 25.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"TED" Tirane 1,190,000 2025-07-31 2025-08-01 14410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 963 dt 24.7.2025 ft 4 dt 25.7.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra Team Together Everyone Achieves More Tirane 1,190,000 2025-07-31 2025-08-01 15210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 999 dt 28.7.2025 ft 8 dt 28.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 1,050,000 2025-07-31 2025-08-01 14610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 1004 dt 28.7.2025 ft 7 dt 28.7.2025