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) NEXHIP SULEJMANI Tirane 20,000 2022-04-13 2022-04-15 6210880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik aktivitet,program pune 91 dt 01.3.2022,shkrese rezervimi 91/10 dt 10.3.2022,fat 1/2022 dt 12.03.2022
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 425 2022-04-13 2022-04-15 8710880012022 Posta dhe sherbimi korrier AMShC,lik posta mars,fat fat 1134/2022 dt 30.03.2022
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 852 2022-04-13 2022-04-15 9010880012022 Uje AMShC,lik uje mars,fat 212559/2022 dt 5.04.2022,klienti 159830-1
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 5,000 2022-04-13 2022-04-15 8910880012022 Sherbime telefonike AMShC,lik telefon,fat 580295/2022 dt 04.04.2022,klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"ZHVILLIM,PROSPERITET,INTEGRIM,ALBANIA" Tirane 190,000 2022-04-13 2022-04-15 7910880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 145/3 dt 03.08.2021,fat 1/2022 dt 31.03.2022,
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "EXPERTISE ALBANIA INSTITUTE" Tirane 180,000 2022-04-13 2022-04-15 9310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 53/3 dt 21.06.2021,fat 1/2022 dt 05.03.2022,urdh lik 150 dt 12.04.2022
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 4,380 2022-04-13 2022-04-14 8810880012022 Sherbime telefonike AMShC,lik telefon ,fat 706014/2022 dt 03.04.2022
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2022-04-07 2022-04-11 8610880012022 Shpenzime te tjera transporti AMShC,lik takse vjetore makinash,fat 424657662 dt 06.04.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 190,000 2022-04-07 2022-04-11 8510880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 28/3 dt 24.06.2021,fat 3/2022 dt 15.03.2022,urdher 140 dt 01.04.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDREN PER SHERBIME MJEDISORE- QSHM Tirane 380,000 2022-04-07 2022-04-11 8110880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontr 83/3 dt 06.07.2021,urdher 131 dt 30.03.2022,fat 1/2022 dt 08.12.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "IMPULS" Tirane 190,000 2022-04-07 2022-04-11 8310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 29/3 dt 06.07.2021,fat 10/2022 dt 28.03.2022,urdher 138 dt 01.04.2022
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 190,000 2022-04-07 2022-04-11 8410880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 36/3 dt 22.06.2021,fat 4/2022 dt 02.03.2022,urdher 139 dt 01.04.2022
    Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Tirane 18,940 2022-04-07 2022-04-08 8210880012022 Shpenzime te tjera transporti AMShC,lik sigurac makinash,kerkese 133 dt 31.3.2022,autoriz 133/1 dt 31.03.2022,fat 15297/2022 dt 6.4.2022
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,066 2022-04-05 2022-04-07 7710880012022 Elektricitet AMShC,lik energji ,fat 429701126 dt 31.01.2022,klienti TR1C030016639647
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER INTEGRIM EVROPIAN "IIE" Tirane 380,000 2022-04-05 2022-04-07 7810880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 20%,vend nr 2 dt 10.06.2021,kontr 103/3 dt 24.06.2021,fat 3/2022 dt 8.12.2021,urdher 130 dt 03.03.2022
    Mbeshtetje per Shoqerine Civile (3535) SHOQ E ZHVILLIMIT TE BURIMEVE NATYRORE Tirane 90,000 2022-04-05 2022-04-07 8010880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10%,vend nr 2 dt 10.06.2021,kontr 16/3 dt 21.06.2021,fat 2/2022 dt 1.04.2022,urdher 137 dt 4.4.2022
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,917 2022-04-05 2022-04-07 7610880012022 Shpenzime te tjera transporti AMShC,lik takse vjetore makinash,fat 2200127852 dt 01.04.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 906,767 2022-04-01 2022-04-04 1088001RQP2203U01 Paga neto për punonjesit e miratuar në organikë Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2203U01
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,202 2022-03-28 2022-03-29 7310880012022 Elektricitet AMShC,lik energji ,fat 430927308 dt 28.02.2022,klienti TR1C030016639647
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER INICIATIVA RAJONALE "QIR" Tirane 380,000 2022-03-28 2022-03-29 6410880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim 20% granti,Vendim nr 2 dt 10.6.2021,rap financiar 100/6 dt 17.03.2022,fat 382021 dt 16.12.2021,urdher nr 31 dt 18.03.2022