Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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"TED" Tirane 360,000 2022-03-28 2022-03-29 7410880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim 20% granti,Vendim nr 2 dt 10.6.2021,rap financiar 113/9 dt 23.03.2022,fat 1/2022 dt 24.03.2022,urdher nr 38 dt 23.03.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 170,000 2022-03-28 2022-03-29 7510880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim 10% granti,Vendim nr 2 dt 10.6.2021,rap financiar 23/9 dt 23.03.2022,fat 1/2022 dt 24.03.2022,urdher nr 37 dt 23.03.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" Tirane 360,000 2022-03-25 2022-03-28 7110880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 20% te grantit thirrja 14 vendim nr 184/1 date 10.06.2021 fat nr 1/2022 date 03.02.2022 urdher nr 39 date 23.03.2022,raport financiar monitorimi dt 23.03.2022
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI"SUSTAINING INCLUSIVE GROWTH" Tirane 109,603 2022-03-25 2022-03-28 7210880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 184/1 date 10.06.2021 fat nr 2/2022 date 23.03.2022 urdher nr 40 date 23.03.2022,raport financiar monitorimi dt 23.03.2022
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "DRIN" Tirane 190,000 2022-03-25 2022-03-28 7010880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 184/1 date 10.06.2021 fat nr 1/2022 date 22.03.2022 urdher nr 35 date 23.03.2022,raport financiar monitorimi dt 23.03.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL Tirane 260,000 2022-03-25 2022-03-28 6910880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 20% te grantit thirrja 14 vendim nr 184/1 date 10.06.2021 fat nr 1/2022 date 22.03.2022 urdher nr 36 date 23.03.2022,raport financiar monitorimi dt 23.03.2022
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Tirane 340,000 2022-03-23 2022-03-25 6510880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 20% te grantit thirrja 14 vendim nr 184/1 date 10.06.2021 fat nr 1/2022 date 01.03.2022 urdher nr 30 date 17.03.2022
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"BARLETI" Tirane 360,000 2022-03-23 2022-03-24 6810880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim 20% i grantit thirrja 14 vend nr 184/1 date 10.06.2021 fat nr 2/2022 date 17.03.2022 urdher nr 28 date 17.03.2022
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME "IKK" Tirane 380,000 2022-03-23 2022-03-24 6610880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim 20% i grantit thirrja 14 vend nr 184/1 date 10.06.2021 fat nr 9/2022 date 08.12.2021 urdher nr 29 date 17.03.2022
    Mbeshtetje per Shoqerine Civile (3535) Hotel Perla Tirane 23,500 2022-03-23 2022-03-24 5810880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik sherbim aktiviteti program nr 91 date 01.03.2022 fat nr 3/2022 date 09.03.2022
    Mbeshtetje per Shoqerine Civile (3535) Q.K.L.A QEND KOMB. LEVIZ. AMBIENTALISTE Tirane 380,000 2022-03-23 2022-03-24 6310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim 20% i grantit thirrja 14 vend nr 184/1 date 10.06.2021 fat nr 2/2021 date 08.12.2021 urdher nr 32 date 17.03.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 190,000 2022-03-23 2022-03-24 6710880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim 10% i grantit thirrja 14 vend nr 184/1 date 10.06.2021 fat nr 1/2022 date 28.02.2022 urdher nr 27 date 17.03.2022
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 25,000 2022-03-17 2022-03-23 6110880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik ft sherb akt, ft nr 144/2022 dt 12.03.2022, progr nr 91 dt 01.03.2022
    Mbeshtetje per Shoqerine Civile (3535) Sotir Ilia Tirane 15,000 2022-03-11 2022-03-15 5910880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik aktivitet,program pune 91 dt 01.03.2022,shkrese rezervim ambienti 211/8 dt 02.03.2022,fat 9/2022 dt 9.03.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2022-03-11 2022-03-15 5710880012022 Udhetim i brendshem AMShC,lik dieta,program pune 91 dt 01.03.2022,listepagese pars 2022
    Mbeshtetje per Shoqerine Civile (3535) SAVEPA Tirane 18,000 2022-03-10 2022-03-11 5510880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik sherb aktivitet,program pune 91 dt 01.03.2022,shkrese rezervim ambienti 91/3 dt 01.03.2022,fat 95/2022 dt 7.03.2022
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I STUDIMEVE SOCIALS DHE HUMANE Tirane 339,885 2022-03-10 2022-03-11 5010880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs 20% granti,vendim nr 2 dt 10.06.2021,kontrate 5/3 dt 21.06.2021,fat 1/2022 dt 4.03.2022,urdher 1.03.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2022-03-09 2022-03-11 5610880012022 Udhetim i brendshem AMShC,lik dieta,program pune 91 dt 01.03.2022,listepagese shkurt 2022
    Mbeshtetje per Shoqerine Civile (3535) ERAL Tirane 24,000 2022-03-10 2022-03-11 5310880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik sherb aktivitet,program pune 91 dt 01.03.2022,shkrese rezervim ambienti 91/5 dt 01.03.2022,fat 269/2022 dt 4.03.2022
    Mbeshtetje per Shoqerine Civile (3535) Anxhelo Straficka Tirane 20,000 2022-03-10 2022-03-11 5410880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik sherb aktivitet,program pune 91 dt 01.03.2022,shkrese rezervim ambienti 91/2 dt 01.03.2022,fat 25/2022 dt 03.03.2022