Treasury Transactions 2019-2026

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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 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) 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' MEMENTO '' Tirane 100,000 2022-10-07 2022-10-11 27210880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 120/3 dt 26.07.2021,fat 3/22 dt 28.9.22 relacion 120/9 dt 27.9.2022 shkres 28.9.22
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"BARLETI" Tirane 180,000 2022-10-07 2022-10-11 26910880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 3/3 dt 23.6.2021 ft 3 dt 1.7.22 relacion 3/9 dt 27.9.22
    Mbeshtetje per Shoqerine Civile (3535) FORUMI SHQIPTAR "LIQENI I SHKODRES" Tirane 240,000 2022-10-07 2022-10-11 27310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 184/1 dt 10.6.2021 kont 17/3 dt 12.7.21 ft 2/22 dt 8.4.22 relacion 3.10.22
    Mbeshtetje per Shoqerine Civile (3535) AKADEMIA E INTEGRIMIT EUROPIAN DHE NEGOCIATAVE Tirane 1,260,000 2022-10-07 2022-10-11 26410880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt nr267/1 dt 22.7.22 kont 105/3 dt 25.8.22 ft 2/22 dt 14.9.2022
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 5,000 2022-10-07 2022-10-10 27410880012022 Sherbime telefonike AMShC,lik telefon,fat 1511952/2022 dt 4.10.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2022-10-07 2022-10-10 27610880012022 Udhetim i brendshem AMShC,lik dieta listpag aut 329 dt 3.10.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 952,458 2022-10-03 2022-10-04 1088001RQP2209U01 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2209U01
    Mbeshtetje per Shoqerine Civile (3535) QENDRA MASTER THINKER INSTITUTE Tirane 700,000 2022-09-27 2022-09-30 26310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,disbursime vendim nr 2 bordi 267/1 dt 22.7.22 ft 15.9.22 nr 1
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 13,906 2022-09-29 2022-09-30 26710880012022 Sherbime telefonike AMShC,lik telefon ,fat 1557105/2022 dt 02.8.2022
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTE FOR POLICY AND LAW IPL Tirane 1,260,000 2022-09-27 2022-09-30 26210880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,disbursime vendim nr 2 bordi 267/1 dt 22.7.22 ft 14.9.22 nr 56