Treasury Transactions

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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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  • 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 118,102,889.00 323 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 E ALEANCES GJINORE PER ZHVILLIM Tirane 700,000 2014-10-15 2014-10-16 25510880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi N 294/1 D 25/9/14,KON 99/2 D 7/10/14
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER MBROJ. DHE INTEG.TE PERN.POL Tirane 150,000 2014-10-15 2014-10-16 19810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi N 172/1D 21/7/14,KON 3 D 25/7/14
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 2,616 2014-10-16 2014-10-16 26610880012014 Posta dhe sherbimi korrier Agjen per mbesh e shoq civile , posta,fat 3837 d 26/9/14 s 11520817
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 3,557 2014-10-16 2014-10-16 27910880012014 Sherbime telefonike Agjen per mbesh e shoq civile , tel,klient 310001935659,fat htator 2014
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA DORA PRINDERORE Tirane 72,000 2014-10-15 2014-10-16 26910880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi N 2 D 11/4/13,KONTR 66/4 D 19/4/13
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2014-10-14 2014-10-15 27610880012014 Udhetim i brendshem Agjen per mbesh e shoq civile dieta,autorizim 318 d 6/10/14.list pagese 2014
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 233,215 2014-10-15 2014-10-15 27810880012014 Shpenzime per pjesmarrje ne konferenca Agjen per mbesh e shoq civile hotel,urdher 326 d 13/10/14,fat 9 10/14 per grand hotel excelsior limited mlte, 1620 eurox 141.6 lek
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER PROGRES-ALBANIA Tirane 980,000 2014-10-10 2014-10-10 24910880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 232 dt 30.09.2014,
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA SHQIPTARE MARKETINGUT Tirane 1,190,000 2014-10-10 2014-10-10 25410880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi nr 2 dt 25.09.2014,kontrate nr 93/2 dt 01.10.2014
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E STUDIMEVE DHE ZHVILLIMEVE QSZH Tirane 770,000 2014-10-10 2014-10-10 26210880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 86/2 dt 01.10.2014
    Mbeshtetje per Shoqerine Civile (3535) LAURETA PLEPI Tirane 79,850 2014-10-10 2014-10-10 24310880012014 Shpenzime te tjera transporti 602 Agjen per mbesh e shoq civile sherbime,up nr 16 d t01.09.2014,ftese per oferte,fat nr 44 dt 25.09.2014,seri 6163944
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "JETA E RE" Tirane 90,000 2014-10-10 2014-10-10 24410880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 10% v bordi nr 1 dt 02.04.2013,vendim nr 1 dt 11.04.2013,kontrate nr 43/8 dt 17.04.2013,relacion nr 43/14 dt 06.10.2014,43/15 dt 06.10.2014
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Tirane 2,030,000 2014-10-09 2014-10-10 25810880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 51/2 dt 02.10.2014,
    Mbeshtetje per Shoqerine Civile (3535) INST.STUDIMEVE PUBLIKE DHE LIGJORE Tirane 150,000 2014-10-10 2014-10-10 24510880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 10% v bordi nr 1 dt 28.12.2011,kontrate nr 46 dt 19.01.2012,relacion nr 46/11 dt 06.10.2014,46/12 dt 06.10.2014
    Mbeshtetje per Shoqerine Civile (3535) "QENDRA OPTIMUM" Tirane 2,240,000 2014-10-10 2014-10-10 24610880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 52/2 dt 02.10.2014
    Mbeshtetje per Shoqerine Civile (3535) FORUMI SHQIP.PER ALEANCE TE QYTETERIMEVE Tirane 560,000 2014-10-10 2014-10-10 25310880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 109/2 dt 01.10.2014
    Mbeshtetje per Shoqerine Civile (3535) POETEKA Tirane 100,000 2014-10-10 2014-10-10 19710880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 10% v bordi nr 1 dt 02.04.2013,vendim nr 2 dt 11.04.2013,kontrate nr 69/5 dt 30.05.2013,relacion nr 69/11 dt 03.10.2014,69/12 dt 11.02.2014
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Tirane 2,240,000 2014-10-09 2014-10-09 26310880012014 Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 21/2 dt 02.10.2014,
    Mbeshtetje per Shoqerine Civile (3535) TAULANT MEHMETI Tirane 149,800 2014-10-06 2014-10-08 22310880012014 Shpenzime te tjera transporti Agjen per mbesh e shoq civile transport,up 15 d 29/8/14,pv 8/9/14,fat 8 d 8/9/14 s 7289709
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 840,000 2014-10-07 2014-10-08 24810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KON 105/2 D 30/9/14