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

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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) ALEANCA SOCIALE Tirane 180,000 2023-03-21 2023-03-24 6610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim kont 35/3 dt 4.8.22 ft 1 dt 27.2.2023 relacion 13.3.23
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DEV4ALL" Tirane 340,000 2023-03-21 2023-03-23 6810880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim kont 132/3 dt 1.9.2022 ft 1 dt 9.2.2023
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME "IKK" Tirane 360,000 2023-03-21 2023-03-23 6910880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim kont 28/3 dt 7.8.22 ft 1 dt 6.1.2023 relacion 13.3.2023
    Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Tirane 240,000 2023-03-21 2023-03-23 7210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim kont 9/3 dt 22.8.22 ft 1 dt 24.2.2023
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,742 2023-03-21 2023-03-23 6310880012023 Elektricitet 1088001 AMSHC 2022 energji ft 3561020 dt 10.3.2023
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2023-03-21 2023-03-23 6510880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 535777 dt 4.3.2023
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,060 2023-03-21 2023-03-23 6410880012023 Posta dhe sherbimi korrier 1088001 AMSHC 2022 posta ft 6325 dt 6.3.2023
    Mbeshtetje per Shoqerine Civile (3535) Q.K.L.A QEND KOMB. LEVIZ. AMBIENTALISTE Tirane 360,000 2023-03-21 2023-03-23 6710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim kont 49/3 dt 8.8.22 ft 1 dt 6.1.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA VERIFIKOJ AL Tirane 100,000 2023-03-17 2023-03-21 6210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 63/3 dt 22.8.22 ft 1 dt 3.3.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA NE MBESHTETJE TE PUNONJESVE TE MEDIAS Tirane 260,000 2023-03-17 2023-03-21 5910880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 144/3 dt 23.8.22 ft 1 dt 6.3.23
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 360,000 2023-03-17 2023-03-21 5010880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 154/2 dt 29.8.22 ft 1 dt 24.2.2023 relacion 24.2.2023
    Mbeshtetje per Shoqerine Civile (3535) SHOQ.KOMBETARE EDUKIM PER JETEN(SHKEJ) Tirane 260,000 2023-03-17 2023-03-21 6010880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 78/3 dt 1.9.22 ft 3 dt 10.3.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA AURA Tirane 160,000 2023-03-17 2023-03-21 4910880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 106/3 dt 1.9.22 ft 1 dt 6.2.23shkres 24.2.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 180,000 2023-03-17 2023-03-21 5710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 1./2 dt 22.7.2022 ft 2 dt 14.2.23 relacion 6.3.23
    Mbeshtetje per Shoqerine Civile (3535) QEND.MBESHTETJE,INFORMACION,KUJDES(MIKE) Tirane 220,000 2023-03-17 2023-03-21 5810880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 68/3 dt 23.8.22 ft 53 dt 28.2.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "IMPULS" Tirane 360,000 2023-03-17 2023-03-21 5310880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 93/3 dt 4.8.22 ft 1 dt 1.3.23 relacion 6.3.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"KONKRET" Tirane 120,000 2023-03-17 2023-03-21 6110880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 51/3 dt 22.8.22 ft 3 dt 10.3.2023
    Mbeshtetje per Shoqerine Civile (3535) FORUM I MENDIMIT TE LIRE Tirane 170,000 2023-03-17 2023-03-21 5110880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 124/3 dt 15.7.21 t 2 dt 13.6.22 relacion 24.2.23
    Mbeshtetje per Shoqerine Civile (3535) Qendra Bej dicka Tirane 360,000 2023-03-17 2023-03-21 5510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 145/3 dt 26.8.22 ft 1 dt 6.3.2023 shkres 6.3.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E ALEANCES GJINORE PER ZHVILLIM Tirane 360,000 2023-03-17 2023-03-21 4710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 132/3 dt 8.7.2021 ft 1 dt 1.3.2023 shkres 13.2.23.