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) FORUMI SHQIPTAR SOCIAL-EKONOMIK Tirane 130,000 2022-07-26 2022-07-28 16310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 2 184/1 dt 10.6.2021 fat nr 2/2022 date 17.06.2022 urdher nr 245 date 06.07.2022, relacion nr 7/9 dt 06.07.2022
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME "IKK" Tirane 190,000 2022-07-26 2022-07-27 17210880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 2 184/1 dt 10.6.2021 fat nr 1/2022 date 26.05.2022 urdher nr 266 date 22.07.2022, relacion nr 102/9 dt 22.07.2022
    Mbeshtetje per Shoqerine Civile (3535) Q.K.L.A QEND KOMB. LEVIZ. AMBIENTALISTE Tirane 190,000 2022-07-26 2022-07-27 17110880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 2 184/1 dt 10.6.2021 fat nr 1/2022 date 19.05.2022 urdher nr 265 date 22.07.2022, relacion nr 106/9 dt 22.07.2022
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DATOA" Tirane 180,000 2022-07-20 2022-07-21 16910880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 2 184/1 dt 10.6.2021 fat nr 1/2022 date 13.6.2022 urdher nr 254 date 15.7.2022, relacion nr 79/9 dt 15.7.2022
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,268 2022-07-20 2022-07-21 16710880012022 Elektricitet AMShC,lik energji ,fat 429701126 dt 31.01.2022,klienti TR1C030016639647
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2022-07-20 2022-07-21 16810880012022 Udhetim i brendshem AMShC,lik dieta,plan pune 253 dt 13.7.2022 urdher sherbimet korrik 2022 Listpagese
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "LIBURNETIK" Tirane 185,000 2022-07-15 2022-07-19 16510880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim granti Vend nr 2 dt 10.06.2021,kontrate 88/3 dt 05.07.2021,fat 5/2022 dt 06.05.2022,urdher 252 dt 13.07.2022
    Mbeshtetje per Shoqerine Civile (3535) PARTNERE PER FEMIJE Tirane 140,000 2022-07-15 2022-07-19 16410880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim granti Vend nr 2 dt 10.06.2021,kontrate 137/3 dt 26.07.2021,fat 4/2022 dt 5.07.2022,urdher 92 dt 6.07.2022
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,464 2022-07-15 2022-07-18 16610880012022 Uje AMShC,lik uje prill,fat 378506/2022 dt 10.07.2022,klienti 159830-1
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. " SYRI BLU " Tirane 60,000 2022-07-06 2022-07-08 15810880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,vendim nr 2 dt 10.06.2021,kontrate 72/3 dt 15.07.2021,fat 23/2022 dt 21.06.2022,urdher likuidimi 89 dt 01.07.2022
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 190,000 2022-07-06 2022-07-08 15910880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,urdher diburs nr 90 dt 05.07.2022,,kontrate 21.06.2021,relac 16.05.2022,fat 2/2022 dt 29.06.2022
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 3,880 2022-07-06 2022-07-07 15410880012022 Sherbime telefonike AMShC,lik telefon ,fat 1335938/2022 dt 02.07.2022
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 5,000 2022-07-06 2022-07-07 15510880012022 Sherbime telefonike AMShC,lik telefon,fat 71057905/2022 dt 05.07.2022,klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,668 2022-07-06 2022-07-07 15710880012022 Uje AMShC,lik uje prill,fat 325713/2022 dt 07.06.2022,klienti 159830-1
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 380 2022-07-06 2022-07-07 15610880012022 Posta dhe sherbimi korrier AMShC,lik posta qershor,fat fat 2616/2022 dt 29.06.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 260,000 2022-07-05 2022-07-06 14910880012022 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 1/2022 dt 16.06.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 862,182 2022-07-01 2022-07-04 1088001RQP2206U01 Paga neto për punonjesit e miratuar në organikë Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2206U01
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA PER QYTETARET DHE KOMUNITETET Tirane 190,000 2022-06-28 2022-07-01 13710880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,vendim nr 2 dt 10.06.2021,kontrate 101/3 dt 06.07.2021,fat 1/2022 dt 19.5.2022,urdher likuidimi 236 dt 27.06.2022
    Mbeshtetje per Shoqerine Civile (3535) MERO BAZE Tirane 16,200 2022-06-28 2022-07-01 13810880012022 Sherbime te printimit dhe publikimit AMShC,likpublikime,urdher 75 dt 30.05.2022,fat 195/2022 dt 22.06.2022
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,129 2022-06-28 2022-07-01 13910880012022 Elektricitet AMShC,lik energji ,fat 44768004 dt 31.05.2022,klienti TR1C030016639647