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) Albana Shehu (L92313010N) Tirane 129,999 2022-01-20 2022-01-21 9110880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik aktivitet,urdher 327 dt 15.12.2021,program pune 15.12.2021,fat 1/2021 dt 16.12.2021
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,997 2022-01-19 2022-01-20 1110880012022 Shpenzime te tjera transporti AMShC,lik takse vjetor automjeti,fature 2200025756 dt 18.1.2022 seri 3791240
    Mbeshtetje per Shoqerine Civile (3535) "FEDERATA SHQIPTARE E SPORTIT SHKOLLOR" Tirane 180,000 2022-01-17 2022-01-18 31410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 dt 10.06.2021,kont 114/3 dt 15.07.2021,fat 9/2021 dt 21.12.21
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 2,980 2022-01-17 2022-01-18 510880012022 Sherbime telefonike AMShC,lik telefon dhjetor,fat 35641/2022 dt 5.1.2022
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2022-01-17 2022-01-18 1010880012022 Udhetim i brendshem AMShC,lik dieta,autorizim nr 5 dt 5.1.2022,listepagese janar 22
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 5,000 2022-01-17 2022-01-18 310880012022 Sherbime telefonike AMShC,lik telefon,fat 5264/2022 dt 5.1.2022,klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,464 2022-01-17 2022-01-18 410880012022 Uje AMShC,lik uje dhjetor,fat 27/2022 dt 5.1.2022,klienti 159830-1
    Mbeshtetje per Shoqerine Civile (3535) HTSH Tirane 70,000 2022-01-11 2022-01-13 32410880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik qera salle,program pune 328/3 dt 16.12.2021,fat 20/2021 dt 21.12.2021
    Mbeshtetje per Shoqerine Civile (3535) INST. STUDIMEVE PUBLIKE DHE LIGJORE Tirane 350,000 2022-01-11 2022-01-13 32610880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disburs 20% urdher 350 dt 29.12.2021,kontr 46/3 dt 21.06.2021,fat 2/2021 dt 22.12.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER STUDIME TE AVANCUARA Tirane 140,000 2022-01-11 2022-01-13 32510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disburs 20% urdher 339 dt 22.12.2021,kontr 31/3 dt 12.07.2021,fat 25/2021 dt 22.12.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2022-01-11 2022-01-12 32310880012021 Udhetim i brendshem AMShC ,lik dieta,Autorizim 262 dt 15.10.2021,listepagese dhjetor2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 906,739 2022-01-05 2022-01-07 1088001RQP2112U01 Paga neto për punonjesit e miratuar në organikë Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2112U01
    Mbeshtetje per Shoqerine Civile (3535) NAIM HYSI Tirane 345,600 2021-12-29 2021-12-30 32210880012021 Shpenz. per rritjen e AQT - orendi zyre 1088001 AMShC ,lik BL MOBILJE ZYRE KERKESE NR 322 DT 14.12.2021 PV 322/1 DT 14.12.2021 FT OF 21.12.2021 U PROK NR 7 DT 17.12.2021 FT NR 151 DT 28.12.2021 FH NR 10 DT 28.12.2021 PVMD 322/2 DT 28.12.2021 NJ FIT 24.12.2021
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI I OLIMPIT Tirane 380,000 2021-12-23 2021-12-29 31210880012021 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 65/3 dt 21.12.2021,fat 4/2021 dt 21.12.21
    Mbeshtetje per Shoqerine Civile (3535) FONDAC.I BAMIRESISE PER NJEREZ.NE NEVOJE Tirane 380,000 2021-12-23 2021-12-29 31610880012021 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 66/3 dt 22.12.2021,fat 4/2021 dt 21.12.21
    Mbeshtetje per Shoqerine Civile (3535) Equos Resort Tirane 80,000 2021-12-28 2021-12-29 31910880012021 Shpenzime per pjesmarrje ne konferenca 1088001 AMShC ,lik qera salle , ft nr 216 dt 24.12.2021 u brenshem 341 dt 22.12.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"ACT NOW ALBANIA" Tirane 360,000 2021-12-28 2021-12-29 31610880012021 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMShC ,lik disbursim 20% grand vendim nr 2 10.06.2021 kontr 81/3 dt 21.06.2021 ft nr 52 dt 26.11.2021 rel 81/6 dt 22.12.2021 urdher 332 dt 22.12.2021
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 980,000 2021-12-23 2021-12-29 31310880012021 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMShC ,lik disbursim granti Thirrja 134,vend 2 prot 184/1 dt 10.06.2021,kont 147/3 dt 02.12.2021,fat 2/2021 dt 14.12.21
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DATOA" Tirane 360,000 2021-12-28 2021-12-29 31210880012021 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMShC ,lik disursim 20% vendim nr 2 10.06.2021 kontr 79/3 dt 15.07.2021 ft 3 dt 27.11.2021 rel 79/6 dt 22.12.2021 urdher nr 336 dt 22.12.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' THE BRIDGE '' Tirane 100,000 2021-12-23 2021-12-29 31510880012021 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 6/3 dt 23.06.2021,fat 28/2021 dt 21.12.21