Treasury Transactions 2019-2026

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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 810,122,476.00 2,281 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 '' U R A '' Tirane 340,000 2026-03-12 2026-03-13 3410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 974 dt 24.7.2025 ft 12 dt 29.1.2026 relacion 4.2.2026
    Mbeshtetje per Shoqerine Civile (3535) LUVENIS Tirane 180,000 2026-03-12 2026-03-13 3610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1029 dt 31.7.2025 ft 5 dt 16.1.26 relacion13.1.26
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 340,000 2026-03-12 2026-03-13 4710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 973 dt 24.7.2025 ft 1 dt 19.1.2026 relacion 24.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER IMPAKT PUBLIK Tirane 340,000 2026-03-04 2026-03-05 3210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 965 dt 24.7.2025 ft 1 dt 11.2.2026 relacion 24.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ''CHANGE AND DEVELOPMENT'' Tirane 340,000 2026-03-04 2026-03-05 2910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1012 dt 29.7.2025 ft 1 dt 23.2.2026 relacion 24.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA EDUKATIV Tirane 340,000 2026-03-04 2026-03-05 3010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1031 dt 31.7.2025 ft 1 dt 21.1.2026 relacion 24.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER SHOQERI AKTIVE - QSHA Tirane 340,000 2026-03-04 2026-03-05 2810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1008 dt 29.7.2025 ft 1 dt 18.2.2026 relacion 12.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA EXPERTISE ALBANIA INSTITUTE Tirane 340,000 2026-03-04 2026-03-05 3110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 982 dt 24.7.2025 ft 1 dt 12.2.26 relacion 24.2.2026
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,490,976 2026-03-02 2026-03-03 2510880012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001 AMSHC 2026 paga shkurt nr 16;15 nr 2;2 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2026-02-27 2026-03-02 2410880012026 Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 15.1.2026 list pag
    Mbeshtetje per Shoqerine Civile (3535) CAJUPI-HOTEL TURIZMI Tirane 5,660 2026-02-27 2026-03-02 1510880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 8 dt 11.2.2026
    Mbeshtetje per Shoqerine Civile (3535) Hotel Vlora Internacional Tirane 16,000 2026-02-27 2026-03-02 1710880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 68 dt 28.1.26
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 122,616 2026-02-27 2026-03-02 2210880012026 Sherbime te sigurimit dhe ruajtjes 1088001 AMSHC 2026 roje kont 27 dt 9.1.2026 ft 65 dt 31.1.2026
    Mbeshtetje per Shoqerine Civile (3535) NEXHIP SULEJMANI Tirane 20,000 2026-02-27 2026-03-02 1410880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 1 dt 11.2.26
    Mbeshtetje per Shoqerine Civile (3535) VILLA PERMET Tirane 12,000 2026-02-27 2026-03-02 2110880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet progra 45/2 dt 15.1.26 ft 3 dt 12.2.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INSTITUTI PER REFORMA SOCIALE Tirane 140,000 2026-02-27 2026-03-02 2310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 748 dt 30.5.2024 ft 1 dt 28.1.26 relacion 29.9.25
    Mbeshtetje per Shoqerine Civile (3535) ERAL Tirane 10,000 2026-02-27 2026-03-02 1810880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 73 dt 27.1.26
    Mbeshtetje per Shoqerine Civile (3535) Valbona Straficka Tirane 17,000 2026-02-27 2026-03-02 1610880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 1 dt 4.2.2026
    Mbeshtetje per Shoqerine Civile (3535) Mirela Kuka Tirane 10,000 2026-02-27 2026-03-02 1910880012026 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 1 dt 3.2.26
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,300 2026-02-27 2026-03-02 1310880012026 Posta dhe sherbimi korrier 1088001 AMSHC 2026 posta ft 572 dt 5.2.26