Treasury Transactions 2019-2026

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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

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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 891,416,345.00 2,395 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) SHOQATA SINFOART Tirane 170,000 2026-06-11 2026-06-12 17710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% Vendim Bordi nr786 dt 07.07.2025 .Kontrat nr1023 DT 30.07.2025 Fature nr 6 dt 21.05.2026 Relacion nr 725 dt 18.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E ZHVILLIMIT SHQIPTAR Tirane 1,190,000 2026-06-11 2026-06-12 21910880012026 Te tjera transferta per institucionet jo-fitim prurese disbursime 70 %Vendim Bordi  nr 786 DT 07.07.2025 KONTRAT NR 802 dt 01.06.2026 Fature nr 4 dt 01.06.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA LIBURNETIK Tirane 150,000 2026-06-11 2026-06-12 20910880012026 Te tjera transferta per institucionet jo-fitim prurese disbursime 10 % Vendim Bordi  nr 786 dt 07.07.2025  Kontrate nr 970  dt 24.07.2025 Fature nr 3  DT 14.04.2026 Relacion nr 432 dt 02.06.2026
    Mbeshtetje per Shoqerine Civile (3535) EJA NE TEATER Tirane 700,000 2026-06-11 2026-06-12 20310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim Bordi nr 443 dt 30.04.2026 .Kontrat nr 754 DT 20.05.2026 Fature nr 2 dt 26.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  '' U R A '' Tirane 170,000 2026-06-11 2026-06-12 20810880012026 Te tjera transferta per institucionet jo-fitim prurese disbursime 10 % Vendim Bordi  nr 786 dt 07.07.2025  Kontrate nr 974  dt 24.07.2025 Fature nr 490  DT 30.04.2026  Relacion nr 432 dt 02.06.2026
    Mbeshtetje per Shoqerine Civile (3535) QEND. PER MBROJ. DREJTAVE FEMIJEVE CRCA Tirane 700,000 2026-06-11 2026-06-12 22110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70 %Vendim Bordi  nr 786 DT 07.07.2025 KONTRAT NR 796 DT 22.05.2026 FATURE NR 2 DT 01.06.2026
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Tirane 1,190,000 2026-06-11 2026-06-12 21310880012026 Te tjera transferta per institucionet jo-fitim prurese disbursime 70 % Vendim Bordi  nr  786 dt 07.07.2025  Kontrate nr 761 dt 20.05.2026 Fature nr 26 dt  01.06.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER SHOQERI AKTIVE - QSHA Tirane 1,260,000 2026-06-10 2026-06-11 18310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 758 dt 20.05.2026 Fature nr 4 dt 21.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Tirane 1,190,000 2026-06-10 2026-06-11 19710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 791dt 22.5.26 ft 4 dt 29.5.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA Q.SH.ZH.Q Tirane 1,190,000 2026-06-10 2026-06-11 18910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70 %Vendim Bordi  nr 443 dt 30.04.2026, Kontrate nr 783 dt 22.05.2026 fature nr 4 dt 26.05.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 1,260,000 2026-06-10 2026-06-11 18410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 770 dt 22.05.2026 Fature nr 3 dt 22.05.2026
    Mbeshtetje per Shoqerine Civile (3535) FOND. INSTITUTI SHQIPTAR I MEDIAS Tirane 700,000 2026-06-10 2026-06-11 19510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 747 dt 20.05.2026 Fature nr 2.dt 26.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA B I N D Tirane 910,000 2026-06-10 2026-06-11 19610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 443 dt 20.05.2026 fature nr 4 dt 28.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ART,KULTURE.INTEGRIM Tirane 1,120,000 2026-06-10 2026-06-11 18610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 784 dt 22.05.2026 Fature nr 7 dt 26.05.2026
    Mbeshtetje per Shoqerine Civile (3535) Impakt Inkubator Albania Tirane 560,000 2026-06-10 2026-06-11 19810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70 %Vendim Bordi  nr 443 dt 30.04.2026, Kontrate nr 792 dt 22.05.2026 Fature nr 4dt 29.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA EXPERTISE ALBANIA INSTITUTE Tirane 910,000 2026-06-10 2026-06-11 19010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70 %Vendim Bordi  nr 443 dt 30.04.2026, Kontrate nr 773 DT 22.05.2026 Fature nr 3 dt 22.05.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA ORART Tirane 630,000 2026-06-10 2026-06-11 18810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70 %Vendim Bordi  nr 443 dt 30.04.2026, Kontrate nr 775 dt 22.05.2026 Fature nr 1 dt 26.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER FORMIM DHE ZHVILLIM Tirane 1,260,000 2026-06-10 2026-06-11 18210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 768 dt 21.05.2026 .Fature nr 8 dt 22.05.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQ.NJEREZ DHE IDE Tirane 1,260,000 2026-06-10 2026-06-11 15210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70 %Vendim Bordi  nr 443 dt 30.04.2026, Kontrate nr 728 DT 18.05.2026 Fature nr 12 dt 19.05.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ''CHANGE AND DEVELOPMENT'' Tirane 1,050,000 2026-06-10 2026-06-11 18510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 781 dt 22.05.2026 Fature nr 3 dt 25.05.2026