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

  • 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 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) BANKA KOMBETARE TREGTARE Tirane 82,500 2022-05-17 2022-05-20 12410880012022 Udhetim i brendshem AMShC,lik dieta,urdher 174 dt 05.05.2022,listepagese maj 2022
    Mbeshtetje per Shoqerine Civile (3535) BUFE Tirane 44,022 2022-05-13 2022-05-17 12110880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik aktivitet,urdher 185 dt 12.05.2022,fat 3/2022 dt 13.05.2022,urdher lik 13.05.2022
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI ''GROUP FOR INTEGRATION AND DEMOCRACY'' Tirane 160,000 2022-05-11 2022-05-16 11210880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti,Vendim nr 2 dt 10.06.2021,kontr 149/3 dt 11.08.2021,fat 1/2022 dt 22.04.2022,urdher 172 dt 28.4.2022
    Mbeshtetje per Shoqerine Civile (3535) "FEDERATA SHQIPTARE E SPORTIT SHKOLLOR" Tirane 90,000 2022-05-11 2022-05-16 11110880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti,Vendim nr 4 dt 6.08.2020,kontr 393/3 dt 11.08.2020,fat 4/2022 dt 4.05.2022,urdher 173 dt 28.4.2022
    Mbeshtetje per Shoqerine Civile (3535) "DIMENSION HUMAN" Tirane 60,000 2022-05-11 2022-05-16 12010880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti,Vendim nr 2 dt 10.06.2021,kontr 85/3 dt 17.09.2020,fat 4/2021 dt 24.12.2021,urdher 180 dt 09.05.2022.
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' THE BRIDGE '' Tirane 50,000 2022-05-11 2022-05-16 11310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti,Vendim nr 2 dt 10.06.2021,kontr 6/3 dt 23.06.2021,fat 11/2022 dt 05.05.2022,
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 280,000 2022-05-11 2022-05-16 11410880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti,Vendim nr 2 dt 10.06.2021,kontr 147/3 dt 01.12.2021,fat 1/2022 dt 13.04.2022,urdher 179 dt 09.05.2022.2022,
    Mbeshtetje per Shoqerine Civile (3535) Studim&Trainim "ILLUMINATOS" Tirane 190,000 2022-05-11 2022-05-16 11910880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti,Vendim nr 2 dt 10.06.2021,kontr 50/3 dt 26.07.2021,fat 1/2022 dt 14.04.2022,urdher 181 dt 09.05.2022.
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2022-05-13 2022-05-16 12210880012022 Udhetim i brendshem AMShC,lik dieta,urdher 182 dt 9.05.2022,listepagese maj 2022
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,260 2022-05-10 2022-05-11 11710880012022 Uje AMShC,lik uje prill,fat 270992/2022 dt 09.05.2022,klienti 159830-1
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 7,420 2022-05-10 2022-05-11 11510880012022 Sherbime telefonike AMShC,lik telefon ,fat 909961/2022 dt 002.05.2022
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 80 2022-05-10 2022-05-11 11410880012022 Posta dhe sherbimi korrier AMShC,lik posta prill,fat fat 1654/2022 dt 28.4.2022
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 5,000 2022-05-10 2022-05-11 11610880012022 Sherbime telefonike AMShC,lik telefon,fat 718765/2022 dt 04.05.2022,klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2022-05-05 2022-05-09 11010880012022 Udhetim i brendshem AMShC,lik dieta,autorizim nr 170 dt 28.4.2022,listepagese prill 2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 912,617 2022-05-04 2022-05-05 1088001RQP2204U01 Paga neto për punonjesit e miratuar në organikë Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2204U01
    Mbeshtetje per Shoqerine Civile (3535) GJENERATA E RE Tirane 70,000 2022-04-28 2022-04-29 10210880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,urdher 163 dt 26.4.2022,vendim nr 2 dt 10.06.2021,kontr 43/3 dt 07.07.21,fat 2/2022 dt 22.04.2022
    Mbeshtetje per Shoqerine Civile (3535) INST. STUDIMEVE PUBLIKE DHE LIGJORE Tirane 175,000 2022-04-28 2022-04-29 10110880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,urdher 164 dt 26.4.2022,vendim nr 2 dt 10.06.2021,kontr 46/3 dt 21.06.21,fat 1/2022 dt 14.04.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2022-04-28 2022-04-29 10310880012022 Udhetim i brendshem AMShC,lik dieta,urdher 161 dt 19.4.2022,listepagese prill 2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"KONKRET" Tirane 90,000 2022-04-28 2022-04-29 10410880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,urdher 167 dt 27.4.2022,vendim nr 2 dt 10.06.2021,kontr 54/3 dt12.07.21,fat 15/2022 dt 27.04.2022
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,874 2022-04-28 2022-04-29 9910880012022 Elektricitet AMShC,lik energji ,fat 432088693 dt 31.03.2022,klienti TR1C030016639647