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

  • Institution 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) BANKA KOMBETARE TREGTARE Tirane 1,633 2022-03-10 2022-03-11 4910880012022 Sherbime te tjera AMShC,lik aplikacion Zoom,urdher 122 dt 10.04.2020,listepagese mars ,rimburs nr prot 94 dt 01.03.2022
    Mbeshtetje per Shoqerine Civile (3535) HTSH Tirane 15,000 2022-03-10 2022-03-11 5210880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik sherb aktivitet,program pune 91 dt 01.03.2022,shkrese rezervim ambienti 91/4 dt 01.03.2022,fat 6/2022 dt 6.03.2022
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,125 2022-03-09 2022-03-10 5110880012022 Posta dhe sherbimi korrier AMShC,lik posta shkurt,fat fat 619/2022 dt 3.03.2022
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 5,000 2022-03-09 2022-03-10 4710880012022 Sherbime telefonike AMShC,lik telefon,fat 414328/2022 dt 04.03.2022,klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 7,684 2022-03-09 2022-03-10 4610880012022 Sherbime telefonike AMShC,lik telefon ,fat 477417/2022 dt 02.03.2022
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,260 2022-03-09 2022-03-10 4810880012022 Uje AMShC,lik uje shkurt,fat 157635/2022 dt 5.03.2022,klienti 159830-1
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 906,842 2022-03-01 2022-03-02 1088001RQP2202U01 Paga neto për punonjesit e miratuar në organikë Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2202U01
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2022-02-21 2022-02-24 3810880012022 Udhetim i brendshem AMShC,lik dieta,urdher 66 dt 11.2.2022,listepagese shkurt
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "IMPULS" Tirane 380,000 2022-02-22 2022-02-24 4010880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontr 29/3 dt 6.07.2021,urdher 85 dt 21.2.2022,fat 8/2022 dt 21.02.2022
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DORA E PAJTIMIT"(DEP) Tirane 360,000 2022-02-22 2022-02-24 4210880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontr 89/3 dt 5.07.2021,urdher 86 dt 21.2.2022,fat 5/2022 dt 21.12.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' A M A D '' Tirane 240,000 2022-02-22 2022-02-24 4110880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontr 18/3 dt 7.07.2021,urdher 77 dt 17.2.2022,fat 3/2022 dt 16.02.2022
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Tirane 360,000 2022-02-22 2022-02-24 3910880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontr 22/3 dt 6.07.2021,urdher 70 dt 16.2.2022,fat 1/2022 dt 13.01.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E STUDIMEVE DHE ZHVILLIMEVE QSZH Tirane 340,000 2022-02-22 2022-02-24 4310880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontr 52/3 dt 6.07.2021,urdher 87 dt 21.2.2022,fat 1/2022 dt 04.02.2022
    Mbeshtetje per Shoqerine Civile (3535) Equos Resort Tirane 80,000 2022-02-21 2022-02-22 4410880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik qera salle,urdher brendshem 341 dt 22.12.2021,fat 216/2021 dt 24.12.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA " SASH " Tirane 300,000 2022-02-18 2022-02-21 3710880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 30/3 dt 15.07.2021,fat 5/2021 dt 21.12.2021,urdher 72 dt 16.02.2022
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RINALB" Tirane 380,000 2022-02-18 2022-02-21 3610880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 95/3 dt 13.07.2021,fat 1/2022 dt 10.02.2022,urdher 71 dt 16.02.2022
    Mbeshtetje per Shoqerine Civile (3535) BLEDINA SULO Tirane 13,500 2022-02-17 2022-02-18 3510880012022 Shpenzime per mirembajtjen e objekteve specifike AMShC,lik shp rip pompe,Memo prot 73 dt 16.2.2022,Autoriz 73/1 dt 16.2.2022,fat 112/2022 dt 16.2.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 705,580 2022-02-17 2022-02-18 3410880012022 Udhetim jashte shtetit AMShC,lik paradhenie udhetim jashte shtetit,shkr K/min 297/1 dt 24.1.2022,urdh brendsh 74 dt 16.2.2022,Autorizim 74/1 dt 16.2.2022,1euro = 124.2/lek
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,758 2022-02-15 2022-02-16 3410880012022 Elektricitet AMShC,lik energji ,fat 426980901 dt 30.11.2021,klienti TR1C030016639647
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 3,642 2022-02-15 2022-02-16 2910880012022 Sherbime telefonike AMShC,lik telefon dhjetor,fat 170973/2022 dt 01.02.2022