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

  • Institution 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) BANKA CREDINS Tirane 333,200 2022-11-17 2022-11-18 29410880012022 Udhetim jashte shtetit AMShC,dieta me jashte shkres 363 dt 15.11.2022 euro 2800 me kurs 119 aut 363/1 dt 15.11.2022
    Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Tirane 4,500 2022-11-15 2022-11-18 29210880012022 Sherbime te printimit dhe publikimit AMShC,kartvizita shkres 22.9.2022 ft 864 dt 23.9.22
    Mbeshtetje per Shoqerine Civile (3535) Elvis Hajdëraj Tirane 580,800 2022-11-15 2022-11-18 29010880012022 Shpenz. per rritjen e AQT - paisje kompjuteri AMShC, pajisje up 31.10.2022 ft 1.11.2022 ft 233 dt 9.11.2022 fh 1 dt 9.11.2022
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2022-11-15 2022-11-18 28910880012022 Shpenzime per pjesmarrje ne konferenca AMShC, sherbim prog 357 dt 7.11.22
    Mbeshtetje per Shoqerine Civile (3535) FASTECH Tirane 287,998 2022-11-15 2022-11-18 29110880012022 Shpenz. per rritjen e AQT - paisje kompjuteri AMShC, pajisje up 7.11.22 ft of 8.11.22 ft 627 dt 10.11.2022 fh 2 dt 10.11.2022
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 5,000 2022-11-15 2022-11-17 29310880012022 Sherbime telefonike AMShC,lik telefon,fat 1675119/2022 dt 4.11.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2022-11-15 2022-11-16 28810880012022 Udhetim i brendshem AMShC,dieta shkres 7.11.2022 list pag
    Mbeshtetje per Shoqerine Civile (3535) MIRAND KURTI Tirane 56,500 2022-11-11 2022-11-14 28710880012022 Pjese kembimi, goma dhe bateri AMShC,shp per goma shkres 9.11.2022 ft 10.11.22 nr 1751 pv marrje ne d 10.11.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2022-11-02 2022-11-03 28410880012022 Udhetim i brendshem AMShC,lik dieta listpag shkres 26.10.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 953,245 2022-11-01 2022-11-02 1088001RQP2210U01 Paga neto për punonjesit e miratuar në organikë Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2210U01
    Mbeshtetje per Shoqerine Civile (3535) EXPLORER TRAVEL & TOURS Tirane 115,128 2022-10-26 2022-10-28 28310880012022 Udhetim jashte shtetit AMShC,lik bileta up 5.9.2022 ft of 12.9.22 ft 1058 dt 14.9.22
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 1,260,000 2022-10-26 2022-10-28 28010880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC, Disbursim vendim bordi 2 nr prot 267/1 dt 22.7.22 kont 118/3 dt 10.10.22 ft 3 dt 12.10.2022
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,172 2022-10-26 2022-10-27 28110880012022 Elektricitet AMShC,lik energji ,fat 440098053 dt 30.9.2022 nr c639647
    Mbeshtetje per Shoqerine Civile (3535) KELVIN TRAVEL Tirane 95,820 2022-10-26 2022-10-27 28210880012022 Udhetim jashte shtetit AMShC,lik bileta up 10.10.22 ft of 14.10.22 ft 1334 dt 14.10.10.22
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 510 2022-10-26 2022-10-27 27910880012022 Posta dhe sherbimi korrier AMShC,lik posta ft 4110 dt 28.9.22
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2022-10-12 2022-10-17 27810880012022 Uje AMShC,lik uje ,fat 9.10.2022 nr 159830-1
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 816,340 2022-10-12 2022-10-13 27710880012022mk Udhetim jashte shtetit AMShC,dieta me jashte shkres 14890 dt 7.10.22 autorizim 332/1 dt 11.10.2022 euro 6860 me kurs 119
    Mbeshtetje per Shoqerine Civile (3535) QENDRA NE MBESHTETJE TE PUNONJESVE TE MEDIAS Tirane 910,000 2022-10-10 2022-10-12 26610880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 70% te grantit,vendim nr 2 dt nr prot 267/1 dt 22.7.22 kont 144/3 dt 23.8.22 ft 1/22 dt 15.9.2022
    Mbeshtetje per Shoqerine Civile (3535) QEND.KOMB.PER SHERBIME KOMUNITARE Tirane 1,260,000 2022-10-07 2022-10-11 26510880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt nr267/1 dt 22.7.22 kont 67/3 dt 1.9.22 ft 3 dt 22.9.22
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' S E L T '' Tirane 220,000 2022-10-07 2022-10-11 25210880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt nr248/1 dt 3.7.2019 kont 147/3 dt 17.7.2019 ft 1 dt 8.4.22