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 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) QENDRA"ZHVILLIM,PROSPERITET,INTEGRIM,ALBANIA" Tirane 180,000 2023-03-17 2023-03-21 4810880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 38/3 dt 22.7.22 ft 1 dt 24.2.2023 shkres 21.2.23
    Mbeshtetje per Shoqerine Civile (3535) Studim&Trainim "ILLUMINATOS" Tirane 360,000 2023-03-17 2023-03-21 5410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 87/3 dt 6.9.22 ft 1 dt6 3.3.23
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 180,000 2023-03-17 2023-03-21 5610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 34/3 dt 4.8.22 ft 3 dt 12.2.2023 relacion 2.3.23
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,017,563 2023-03-01 2023-03-02 1088001RQP2302U01 Paga neto për punonjesit e miratuar në organikë Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2302U01
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,588 2023-02-27 2023-02-28 4410880012023 Elektricitet 1088001 AMSHC 2022 energji ft 2184235 dt 10.2.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 180,000 2023-02-27 2023-02-28 4310880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vb 267/1 dt 22.7.22 kont 3/3 dt 4.8.22 ft 1 dt 15.2.23
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2023-02-27 2023-02-28 4210880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 7.2.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) Qendra RED Research Evaluation and Development Tirane 340,000 2023-02-20 2023-02-22 3410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 kont 27/3 dt 1.9.22 ft 1 dt 8.2.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDREN PER SHERBIME MJEDISORE- QSHM Tirane 190,000 2023-02-17 2023-02-22 3210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 184/1 dt 10.6.2021 kont 83/3 dt 6.7.21 ft 1 dt 9.6.22 relacion 1.2.23
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 65,684 2023-02-20 2023-02-22 4110880012023 Udhetim jashte shtetit 1088001 AMSHC 2022 dieta aut 31.1.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2023-02-20 2023-02-22 3810880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 7.2.23 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 93,072 2023-02-20 2023-02-22 4010880012023 Udhetim jashte shtetit 1088001 AMSHC 2022 dieta shkres 13.1.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA THE GOOD PSYCHOLOGY Tirane 70,000 2023-02-17 2023-02-22 3510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 267/1 dt 22.7.22 kont 99/3 dt 22.8.22 ft 1 dt 8.2.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER INICIATIVA RAJONALE "QIR" Tirane 360,000 2023-02-17 2023-02-22 3010880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 kont 30/3 dt 10.8.22 ft 1 dt 16.1.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Tirane 360,000 2023-02-17 2023-02-22 3110880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 ft 1 dt 16.1.23 relacion 7.2.23
    Mbeshtetje per Shoqerine Civile (3535) INST. STUDIMEVE PUBLIKE DHE LIGJORE Tirane 170,000 2023-02-20 2023-02-22 3310880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 122.7.22 kont 2/3 dt 4.8.22 ft 1 dt 7.2.23
    Mbeshtetje per Shoqerine Civile (3535) FORUMI SHQIPTAR "LIQENI I SHKODRES" Tirane 120,000 2023-02-20 2023-02-22 3710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 184/1 dt 10.6.21 kont 17/3 dt 12.7.21 ft 6 dt 13.2.2023
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 5,000 2023-02-17 2023-02-21 2810880012023 Sherbime telefonike 1088001 AMSHC 2022 posta ft 164178 dt 8.2.2023
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 820 2023-02-17 2023-02-20 2910880012023 Posta dhe sherbimi korrier 1088001 AMSHC 2022 posta ft 5706 dt 3.2.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' U R A '' Tirane 360,000 2023-02-15 2023-02-20 2310880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 kont 91/3 dt 25.8.22 ft 2 dt 10.1.23