Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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) Anxhelo Straficka Tirane 20,000 2022-12-29 2023-01-04 34010880012022 Shpenzime per pjesmarrje ne konferenca AMShC,likaktiviteti prog 357 dt 7.11.22 ft 9 dt 1612.22
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "ORART" Tirane 160,000 2022-12-29 2023-01-04 33110880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,vendim nr 2 dt 22.7.22 kont 139/3 dt 26.8.22 ft5 dt 12.12.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA THE GOOD PSYCHOLOGY Tirane 140,000 2022-12-29 2023-01-04 34510880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 20% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 99/3 dt 22.08.2022,fat 11/2022 dt 12.12.2022
    Mbeshtetje per Shoqerine Civile (3535) FONDAC.I BAMIRESISE PER NJEREZ.NE NEVOJE Tirane 190,000 2022-12-29 2023-01-04 33310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,vendim 184/1 dt 10.6.22 kont 22.6.22 ft 1 dt 9.11.22
    Mbeshtetje per Shoqerine Civile (3535) QENDRA SHTEPIA E KUQE Tirane 360,000 2022-12-29 2022-12-30 34610880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 20% te grantit , vendim nr 267/1 date 22.07.2022,kontr 61/3 dt 22.08.2022, fat nr5 dt 19.12.22
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 8,500 2022-12-29 2022-12-30 32710880012022 Shpenzime per honorare AMShC,lik honorare shkres mbipag e bordit list pag
    Mbeshtetje per Shoqerine Civile (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2022-12-29 2022-12-30 33710880012022 Shpenzime per honorare AMShC,lik honorare shkres mbipag e bordit list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2022-12-29 2022-12-30 32610880012022 Shpenzime per honorare AMShC,lik honorare shkres mbipag e bordit list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2022-12-27 2022-12-29 35110880012022 Udhetim i brendshem AMShC,lik dieta prog 423 dt 24.12.2022 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 176,000 2022-12-27 2022-12-29 35210880012022 Udhetim i brendshem AMShC,lik dieta prog 398 dt 9.12.2022 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2022-12-20 2022-12-29 33810880012022 Udhetim i brendshem AMShC,lik dieta prog 357 dt 7.11.22 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2022-12-27 2022-12-29 32510880012022 Udhetim i brendshem AMShC,lik dieta prog 357 dt 7.11.2022 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2022-12-27 2022-12-29 34710880012022 Udhetim i brendshem AMShC,lik dieta prog 398 dt 9.12.2022 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2022-12-20 2022-12-29 33910880012022 Udhetim i brendshem AMShC,lik dieta prog 357 dt 7.11.22 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 130,000 2022-12-20 2022-12-27 32310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,vendim nr 2 dt 10.06.2021,kontrate 126/3 dt 16.07.2021,fat 3 dt 6.12.2022 relacion 6.12.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "EXPERTISE ALBANIA INSTITUTE" Tirane 360,000 2022-12-27 2022-12-27 34910880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 20% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 23/3 dt 02.08.2022,fat 4 dt 15.12.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "YOUTHFUL" Tirane 340,000 2022-12-20 2022-12-27 32210880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 20% te grantit , vendim nr 267/1 date 22.07.2022,kontr 73/3 dt 04.08.2022, fat nr 5 dt 23.11.22 relacion 9.12.22
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2022-12-20 2022-12-21 32410880012022 Uje AMShC,lik uje ,fat 159830-1 dt 7.12.2022
    Mbeshtetje per Shoqerine Civile (3535) ILIR HOXHA (L31618014C) Tirane 60,000 2022-12-11 2022-12-16 29510880012022 Karburant dhe vaj AMShC, sherbim shkres 8.11.2022 ft 18.11.2022 nr 140
    Mbeshtetje per Shoqerine Civile (3535) FORUMI PAVARUR GRUAS SHQIPTARE Tirane 190,000 2022-12-09 2022-12-14 31810880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC, disbursim kont 71/3 dt 8.7.2021 ft 3/22dt 18.7.2022 shkres 6.12.2022