Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 " B I N D '' Tirane 910,000 2021-12-10 2021-12-14 28510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , disbursim 70% vendim nr 2 dt 10.06.2021 nr 184/1 kontr 126/3 dt 16.07.2021 ft nr 3 dt 5.11.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2021-12-10 2021-12-14 28210880012021 Te tjera transferta tek individet AMShC , dalje ne pension , kerkese nr 143 dt 18.05.2021 shkrese nr 8921/1 d 26.05.2021 listepagese
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,668 2021-12-10 2021-12-14 29110880012021 Uje AMShC , shpenzime ukt , ft nr 514563 dt 3.12.2021 kod kl 159830-1
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 360,000 2021-12-10 2021-12-13 28810880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , disbursim 20% vendim nr 2 kontr 20/3 dt 21.06.2021 ft nr 11 dt 24.11.2021 rel 20/6 dt 7.12.2021 urdher nr 311 dt 7.12.2021
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 5,000 2021-12-10 2021-12-13 29310880012021 Sherbime telefonike AMShC ,shp telefoni ft nr 423734 dt 5.12.2021 nr kl 1100000073271
    Mbeshtetje per Shoqerine Civile (3535) HTSH Tirane 20,000 2021-12-10 2021-12-13 28310880012021 Sherbimet bankare AMShC , aktivitet , ft 19 dt 4.12.2021 autorizim nr 255/1 dt 27.10.2021 shkrese nr 255/12 dt 25.11.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' S E L T '' Tirane 440,000 2021-12-10 2021-12-13 28710880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , disbursim 20% vendim nr 2 dt 248/1 dt 3.07.2019 kontr 147/3 dt 17.07.2019 ft rn 1 dt 19.11.2021 relacion 147/6 dt 6.12.2021 urdher nr 308 dt 6.12.2021
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 560 2021-12-10 2021-12-13 29010880012021 Posta dhe sherbimi korrier AMShC , lik poste ft nr 2445 dt 2.12.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2021-12-10 2021-12-13 28610880012021 Udhetim i brendshem AMShC , shp dieta autorizim nr 255/1 dt 27.10.2021 listepagese
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Tirane 380,000 2021-12-10 2021-12-13 28910880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , disbursim 20% vendim nr 2 kontr 184/1 dt 10.06.2021 kontr rn 98/3 dt 22.06.2021 ft rn 1 dt 10.11.2021 rel 98/6 dt 7.12.2021 urdher nr 312 dt 7.12.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 54,091 2021-12-10 2021-12-13 28110880012021 Paga neto për punonjesit e miratuar në organikë AMShC , leje zakonshme dalje ne pension , urdher rn 310 dt 6.12.2021 listepagese
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 6,920 2021-12-10 2021-12-13 29210880012021 Sherbime telefonike AMShC , pagese telefoni , ft rn 27781 dt 3.12.2021 kod abonenti 549762
    Mbeshtetje per Shoqerine Civile (3535) SHOQ.'SUSTAINABLE ENVIRONMENT ALBANIA'' Tirane 198,000 2021-12-10 2021-12-13 28410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , disbursim 20% vendim nr 4 prot 225/1 dt 6.08.2020 kontr 84/3 dt 14.08.2020 urdher nr 82 dt 6.12.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2021-12-03 2021-12-06 27910880012021 Udhetim i brendshem AMShC ,lik dieta,autorizim 298 dt 25.11.2021,,listepagese nentor 21
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 905,403 2021-12-01 2021-12-02 1088001RQP2111U01 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Agjencia per Mbeshtetjen e Shoqerise Civile 1088001RQP2111U01
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2021-11-26 2021-12-01 27410880012021 Udhetim i brendshem AMShC ,lik dieta,autorizim 255/1 dt 27.10.2021,,listepagese nentor 21
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2021-11-26 2021-12-01 26210880012021 Shpenzime per qiramarrje ambjentesh AMShC ,lik qera salle,autorizim 255/1 dt 27.10.2021,shkrese nr 255/2 dt 19.10.2021,fat 843 dt 3.11.2021
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "DRIN" Tirane 380,000 2021-11-26 2021-12-01 27510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontrate 62/3 dt 22.06.2021,fat 3/2021 dt 16.11.2021,urdher 299 dt 26.11.2021
    Mbeshtetje per Shoqerine Civile (3535) FORUMI SHQIPTAR "LIQENI I SHKODRES" Tirane 840,000 2021-11-26 2021-12-01 24910880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti 70%, vendimi 2 nr. prot. 184/1 dt 10.06.2021 kont. 17/3 dt 12.07.2021 fat 1/2021 dt 31.10.2021
    Mbeshtetje per Shoqerine Civile (3535) IT GJERGJI KOMPJUTER Tirane 157,200 2021-11-26 2021-12-01 27110880012021 Shpenz. per rritjen e AQT - paisje kompjuteri AMShC ,lik blerje laptop,urdh prok nr 5 dt 14.10.2021,ftese oferte 15.10.2021,njof fit 16.10.2021,fat 986/2021 dt 25.10.2021,fl hyr nr 5 dt 28.102021