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.
    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 777,639,573.00 2,128 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) 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
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 360,000 2023-02-15 2023-02-20 2710880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 kont 113/3 t 22.8.22 ft 8 dt 27.12.22
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "LIBURNETIK" Tirane 300,000 2023-02-15 2023-02-20 2510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 kont 92/3 dt 26.8.22 ft 1 dt 18.1.23
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER INTEGRIM EVROPIAN "IIE" Tirane 360,000 2023-02-15 2023-02-20 2610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 kont 72/3 dt 23.8.2022 ft 3 dt 27.12.22
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER FORMIM DHE ZHVILLIM Tirane 260,000 2023-02-15 2023-02-20 2210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 23.7.22 kont 14/3 dt 5.8.22 ft 31.1.23
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2023-02-16 2023-02-17 3610880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 7.2.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 129,047 2023-02-16 2023-02-17 3910880012023 Udhetim jashte shtetit 1088001 AMSHC 2022 dieta shkres 13.1.2023 shkres 16.2.2023 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2023-02-09 2023-02-10 2410880012023 Udhetim i brendshem 1088001 AMSHC 2022 dieta shkres 20.1.22 list pag
    Mbeshtetje per Shoqerine Civile (3535) HOTEL DORO CITY Tirane 10,620 2023-01-31 2023-02-02 1310880012023 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2022 sherbim shkres 6 dt 9.1.23 ft 16.1.23 nr 14
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 360,000 2023-01-31 2023-02-02 610880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 20% vendim bordi 2 dt 10.6.21 kont 267/1 dt22.7.2022 ft 15 dt 16.11.22
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 6,340 2023-01-31 2023-02-02 1510880012023 Sherbime telefonike 1088001 AMSHC 2022 tel ft 7.12.2022 nr 2485712