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) 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER INICIATIVA RAJONALE "QIR" Tirane 190,000 2022-06-28 2022-07-01 13610880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,vendim nr 2 dt 10.06.2021,kontrate 100/3 dt 24.06.2021,fat 1/2022 dt 19.5.2022,urdher likuidimi 237 dt 27.06.2022
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Tirane 170,000 2022-06-28 2022-07-01 15310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,vendim nr 2 dt 10.06.2021,kontrate 123/3 dt 19.07.2021,fat 7/2022 dt 17.5.2022,urdher likuidimi 235 dt 27.06.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2022-06-28 2022-06-30 15210880012022 Udhetim i brendshem AMShC,lik dieta,autorizim 231 dt 16.06.2022,listepagese qershor 22
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 272,360 2022-06-28 2022-06-30 15410880012022 Udhetim jashte shtetit AMShC,lik paradhenie udhetim jashte shtetit,shkr miratim udhetimi 8481 dt 21.06.22,urdh brendsh 234 dt 27.06.2022,Autorizim 234/1 dt 27.06.2022,1euro = 123.8/lek
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 19,905 2022-06-28 2022-06-30 15110880012022 Paga neto për punonjesit e miratuar në organikë AMShC,lik shperbl leje zakonshme,urdher shkeputje maredh punes 207/1 dt 31.05.2022,listepagese qershor 22
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' U R A '' Tirane 180,000 2022-06-20 2022-06-21 14810880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 87/3 dt 05.07.2021,fat 42/2022 dt 15.05.2022,urdher 222 dt 09.062022
    Mbeshtetje per Shoqerine Civile (3535) Qendra Shqiptare për Mireqenie dhe Zhvillim Tirane 300,000 2022-06-20 2022-06-21 14610880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 58/3 dt 29.06.2021,fat 6/2022 dt 08.06.2022,urdher 216 dt 07.06.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2022-06-20 2022-06-21 15010880012022 Udhetim i brendshem AMShC,lik dieta,autorizim 230 dt 13.06.2022,listepagese qershor 22
    Mbeshtetje per Shoqerine Civile (3535) FORUMI PAVARUR GRUAS SHQIPTARE Tirane 380,000 2022-06-20 2022-06-21 14710880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 71/3 dt 08.07.2021,fat 2/2022 dt 07.06.2022,urdher 214 dt 07.062022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 73,200 2022-06-20 2022-06-21 14510880012022 Udhetim i brendshem AMShC,lik dieta,autorizim 220 dt 08.06.2022,listepagese qershor 22