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

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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) QENDRA PER IMPAKT PUBLIK Tirane 1,190,000 2025-07-28 2025-07-29 13310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 965 dt 24.7.2025 ft 7 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra."Health,Sport,Tourism,Education" Tirane 630,000 2025-07-28 2025-07-29 13910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 979 dt 24.7.2025 ft 9 dt 24.7.25
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 1,050,000 2025-07-28 2025-07-29 12610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 959 dt 23.7.2025 ft 11 dt 23.7.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  '' U R A '' Tirane 1,190,000 2025-07-28 2025-07-29 13710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 974 dt 24.7.2025 ft 815 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) FEDERATA PYJEVE KULLOTAVE KOMUNALE Tirane 1,050,000 2025-07-28 2025-07-29 14010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 964 dt 24.7.2025 ft 32 dt 24.7.25
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Tirane 1,050,000 2025-07-28 2025-07-29 13210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 , disbursim 70% te grantit  vendim bordi 786 dt 7.7.2025 kont 967 dt 24.7.2025 ft 3 dt 24.7.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DEV4ALL" Tirane 720,000 2025-07-23 2025-07-24 11610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 40% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 772 dt 31.05.2024, urdher nr 272 dt 15.04.2025, fat nr 4/2025 dt 16.06.2025, relacion nr 271 dt 15.04.2025
    Mbeshtetje per Shoqerine Civile (3535) AGJENCINE PER ZHVILLIM TE QENDRUESHEM - AZHQ Tirane 180,000 2025-07-23 2025-07-24 12210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 10% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 701 dt 30.05.2024, urdher nr 594 dt 01.07.2025, fat nr 3/2025 dt 20.06.2025, relacion nr 593 dt 01.07.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,389 2025-07-23 2025-07-24 11810880012025 Elektricitet 1088001   AMSHC  2025 ,Shp energji elektirke, FAT nr 8353720 dt 02.07.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Tirane 180,000 2025-07-23 2025-07-24 12010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 40% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 805 dt 03.06.2024, urdher nr 603 dt 02.07.2025, fat nr 2/2025 dt 20.06.2025, relacion nr 602 dt 02.07.2025
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 180,000 2025-07-23 2025-07-24 12110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 40% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 739 dt 30.05.2024, urdher nr 599 dt 02.07.2025, fat nr 1/2025 dt 17.03.2025, relacion nr 598 dt 02.07.2025
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 240 2025-07-23 2025-07-24 11910880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025 - pagese posta, fat nr 632036 dt 03.07.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DATOA" Tirane 170,000 2025-07-23 2025-07-24 12310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 10% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 701 dt 30.05.2024, urdher nr 596 dt 01.07.2025, fat nr 2/2025 dt 23.04.2025, relacion nr 595 dt 01.07.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,442,986 2025-07-01 2025-07-02 11710880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA ORNITOLOGJIKE E SHQIPERISE  AOS Tirane 90,000 2025-06-17 2025-06-18 11510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 799  dt 3.6.2024 ft 7 dt 12.6.2025 relacion 9.6.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "IMPULS" Tirane 180,000 2025-06-17 2025-06-18 10710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 787  dt 3.6.2024 ft 2 dt 20.5.2025 relacion 2.6.2025
    Mbeshtetje per Shoqerine Civile (3535) INSTI."ADRIAPOL-SMART AND CREATIVE DEV Tirane 140,000 2025-06-17 2025-06-18 11210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 734  dt 30.5.2024 ft 5 dt 30.5.2025 relacion 9.6.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"SINFOART" Tirane 180,000 2025-06-17 2025-06-18 10610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 743  dt 30.5.2024 ft 9 dt 2.5.2025 relacion 3.6.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-06-17 2025-06-18 11110880012025 Sherbime telefonike 1088001   AMSHC  2025,tel ft 549762 dt 31.5.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 130,000 2025-06-17 2025-06-18 11310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 798  dt 3.6.2024 ft 2 dt 9.6.2025 relacion 31.5.2025