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 759,737,656.00 2,068 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) ONE ALBANIA Tirane 4,834 2025-07-31 2025-08-01 15510880012025 Sherbime telefonike 1088001   AMSHC  2025 , tel ft 699971 dt 3.7.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 1,190,000 2025-07-28 2025-07-29 13010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 975 dt 24.7.2025 ft 5 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) HORIZONT EU Tirane 560,000 2025-07-28 2025-07-29 13510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 966 dt 24.7.2025 ft 4 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 630,000 2025-07-28 2025-07-29 12910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 971 dt 24.7.2025 ft 1 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Tirane 630,000 2025-07-28 2025-07-29 13410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 969 dt 24.7.2025 ft 1 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "DRIN" Tirane 1,050,000 2025-07-28 2025-07-29 12510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 957 dt 23.7.2025 ft 3 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) CENTRE FOR ENTERPRENEURSHIP AND INNOVATION Tirane 1,190,000 2025-07-28 2025-07-29 12710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 956 dt 23.7.2025 ft 2 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) ATLETËT VETERANË TË SHQIPËRISË Tirane 630,000 2025-07-28 2025-07-29 13810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 968 dt 24.7.2025 ft 2 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "LIBURNETIK" Tirane 1,050,000 2025-07-28 2025-07-29 13610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 970 dt 24.7.2025 ft 15 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 1,190,000 2025-07-28 2025-07-29 13110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 973 dt 24.7.2025 ft 7 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER IMPAKT PUBLIK Tirane 1,190,000 2025-07-28 2025-07-29 13310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 965 dt 24.7.2025 ft 7 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra."Health,Sport,Tourism,Education" Tirane 630,000 2025-07-28 2025-07-29 13910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 979 dt 24.7.2025 ft 9 dt 24.7.25
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 1,050,000 2025-07-28 2025-07-29 12610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 959 dt 23.7.2025 ft 11 dt 23.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  '' U R A '' Tirane 1,190,000 2025-07-28 2025-07-29 13710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 974 dt 24.7.2025 ft 815 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) FEDERATA PYJEVE KULLOTAVE KOMUNALE Tirane 1,050,000 2025-07-28 2025-07-29 14010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 964 dt 24.7.2025 ft 32 dt 24.7.25
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Tirane 1,050,000 2025-07-28 2025-07-29 13210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 967 dt 24.7.2025 ft 3 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DEV4ALL" Tirane 720,000 2025-07-23 2025-07-24 11610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 40% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 772 dt 31.05.2024, urdher nr 272 dt 15.04.2025, fat nr 4/2025 dt 16.06.2025, relacion nr 271 dt 15.04.2025
    Mbeshtetje per Shoqerine Civile (3535) AGJENCINE PER ZHVILLIM TE QENDRUESHEM - AZHQ Tirane 180,000 2025-07-23 2025-07-24 12210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 10% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 701 dt 30.05.2024, urdher nr 594 dt 01.07.2025, fat nr 3/2025 dt 20.06.2025, relacion nr 593 dt 01.07.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,389 2025-07-23 2025-07-24 11810880012025 Elektricitet 1088001   AMSHC  2025 ,Shp energji elektirke, FAT nr 8353720 dt 02.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Tirane 180,000 2025-07-23 2025-07-24 12010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 40% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 805 dt 03.06.2024, urdher nr 603 dt 02.07.2025, fat nr 2/2025 dt 20.06.2025, relacion nr 602 dt 02.07.2025