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 "Jean Jacques Rousseau" Tirane 150,000 2025-06-17 2025-06-18 11410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 788  dt 3.6.2024 ft 10 dt 9.6.2025 relacion 10.6.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA SERENUS Tirane 180,000 2025-06-17 2025-06-18 10810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 771  dt 31.5.2024 ft 1 dt 09.5.2025 relacion 3.6.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,767 2025-06-17 2025-06-18 10910880012025 Elektricitet 1088001   AMSHC  2025,energji nr TRic030016639647 dt 27.5.2025
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,280 2025-06-17 2025-06-18 11010880012025 Uje 1088001   AMSHC  2025,uje nr 159830-1 dt 3.6.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 12,227 2025-06-12 2025-06-13 10510880012025 Sherbime telefonike 1088001   AMSHC  2025  tel ,FAT nr 429961978 dt 30.4.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,441,766 2025-06-02 2025-06-03 19510880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  '' U R A '' Tirane 180,000 2025-05-30 2025-06-02 10410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 736  dt 30.05.2024,FAT nr 91 dt 04.04.2025,relacion 29.5.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA  ILLYRIUS  MOTORSPORT Tirane 180,000 2025-05-30 2025-06-02 10110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 851  dt 27.6.2024 ft 2 dt 29.4.25 relacion 20.5.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"INTELEKTUALET E RINJ,SHPRESE" Tirane 150,000 2025-05-30 2025-06-02 10310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 741  dt 30.05.2024,FAT nr 2 dt 23.05.2025,relacion 29.5.2025
    Mbeshtetje per Shoqerine Civile (3535) HOTEL GOLDEN PALACE Tirane 15,800 2025-05-30 2025-06-02 7210880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025, sherbim ft 31 dt 25.3.2025 shkres 112/11 dt 21.3.25
    Mbeshtetje per Shoqerine Civile (3535) MUZIKA E TE RINJVE Tirane 180,000 2025-05-30 2025-06-02 10210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 768  dt 31.5.2024 ft 1 dt 22.5.2025 relacion 29.5.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA ORNITOLOGJIKE E SHQIPERISE  AOS Tirane 360,000 2025-05-26 2025-05-29 8610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 40%,Vendimi nr 2 dt 23.04.2024,Kont nr 799 dt 03.06.2024,FAT nr 6/2025 dt 06.05.2025,Urdh nr 333 dt 06.05.2025
    Mbeshtetje per Shoqerine Civile (3535) FOCUS PRESS Tirane 29,760 2025-05-26 2025-05-28 10010880012025 Sherbime te printimit dhe publikimit 1088001   AMSHC  2025,Shp per publikimin e shtypit te dites,Urdh nr 347 dt 13.05.2025,FAT nr 38/2025 dt 19.05.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA DIGITAL FUTURE Tirane 170,000 2025-05-26 2025-05-28 9510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 797 dt 03.06.2024,FAT nr 3/202 5 dt 29.04.2025,Urdh nr 359 dt 19.05.2025
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 180,000 2025-05-26 2025-05-28 9410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 765 dt 31.05.2024,FAT nr 3/2025 dt 22.04.2025,Urdh nr 355 dt 19.05.2025
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,060 2025-05-26 2025-05-28 9010880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025,Shp posta shqiptare,FAT nr 630983/2025 dt 07.05.2025
    Mbeshtetje per Shoqerine Civile (3535) PANORAMA GROUP Tirane 48,000 2025-05-26 2025-05-28 9910880012025 Sherbime te printimit dhe publikimit 1088001   AMSHC  2025,Shp per publikimin e shtypit te dites,Urdh nr 347 dt 13.05.2025,FAT nr 739/2025 dt 16.05.2025
    Mbeshtetje per Shoqerine Civile (3535) MERO BAZE Tirane 35,000 2025-05-26 2025-05-28 9810880012025 Sherbime te printimit dhe publikimit 1088001   AMSHC  2025,Shp per publikimin e shtypit te dites,Urdh nr 347 dt 13.05.2025,FAT nr 93/2025 dt 15.05.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,494 2025-05-26 2025-05-28 9110880012025 Elektricitet 1088001   AMSHC  2025,Shp energji elektrike Prill 2025,FAT nr 250502023201 dt 26.04.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN Tirane 150,000 2025-05-26 2025-05-28 9210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 782 dt 03.06.2024,FAT nr 10/2025 dt 28.04.2025,Urdh nr 348 dt 14.05.2025