Treasury Transactions 2019-2026

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 877,488,471.00 2,366 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) ZETA Tirane 1,190,000 2026-05-28 2026-05-29 16610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 749 dt 20.5.2026 ft 2 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA DATA PROTECTION - TECHNOLOGY INSTITUTE Tirane 1,050,000 2026-05-28 2026-05-29 16710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 750 dt 20.5.2026 ft 5 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 840,000 2026-05-28 2026-05-29 17310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 748 dt 20.5.2026 ft 2 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN Tirane 1,050,000 2026-05-28 2026-05-29 15510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 729 dt 18.5.2026 ft 5 dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) INSTI. ADRIAPOL-SMART AND CREATIVE DEV Tirane 1,120,000 2026-05-28 2026-05-29 16910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 753 dt 20.5.2026 ft 1 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) CENTRE FOR ENTERPRENEURSHIP AND INNOVATION Tirane 1,190,000 2026-05-28 2026-05-29 16410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 731 dt 18.5.26 ft 3 dt 21.5.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA NEW IMPACT Tirane 1,260,000 2026-05-28 2026-05-29 16510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 735 dt 18.5.2026 ft 2 dt 21.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA KOMB. PER ZHVILLIM EKONOMIKO-SOCIAL Tirane 840,000 2026-05-28 2026-05-29 16810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 760 dt 20.5.2026 ft 3 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER IMPAKT PUBLIK Tirane 1,190,000 2026-05-28 2026-05-29 16010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 745 dt 19.5.2026 ft 6 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA YOUTHFUL Tirane 1,190,000 2026-05-28 2026-05-29 17010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 756 dt 20.5.2026 ft 6 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA RESS-EGNATIA Tirane 1,260,000 2026-05-28 2026-05-29 15410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 737 dt 19.5.2026 ft 10 dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 1,050,000 2026-05-28 2026-05-29 17110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 755 dt 20.5.2026 ft 6 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 1,260,000 2026-05-28 2026-05-29 16310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 743 dt 19.5.2026 ft 8 dt 20.5.26
    Mbeshtetje per Shoqerine Civile (3535) Qendra AKACIA NETWORK Tirane 1,260,000 2026-05-28 2026-05-29 15310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 739 dt 19.5.2026 ft 5 dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 1,120,000 2026-05-21 2026-05-22 14910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont nr 730 dt 18.5.26 ft 10 dt 18.5.2026
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,980 2026-05-21 2026-05-22 14810880012026 Elektricitet 1088001   AMSHC 2026 energji nr TRIC639647 dt 28.4.26
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2026-05-21 2026-05-22 14710880012026 Sherbime telefonike 1088001   AMSHC 2026 tel ft 549762 dt 30.4.2026
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI DRIN Tirane 1,050,000 2026-05-21 2026-05-22 15010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont nr 736 dt 19.5.26 ft 3 dt 19.5.26
    Mbeshtetje per Shoqerine Civile (3535) Fondi i Arkitektures ne Shqiperi Tirane 1,260,000 2026-05-21 2026-05-22 15110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont nr 733 dt 18.5.26 ft 9 dt 18.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ART,KULTURE.INTEGRIM Tirane 144,758 2026-05-18 2026-05-21 14510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1038 dt 4.8.2025 ft 6 dt 27.4.2026 relacion 24.4.2026