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) QENDRA"KONKRET" Tirane 180,000 2021-11-26 2021-12-01 27610880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontrate 54/3 dt 12.07.2021,fat 2/2021 dt 24.11.2021,urdher 300 dt 26.11.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 340,000 2021-11-26 2021-12-01 27310880012021 Transferta per partite politike AMShC ,lik disbursim granti 20%, vendimi 2 nr. prot. 184/1 dt 10.06.2021 kont. 23/3 dt 08.07.2021 fat 4/2021 dt 24.11.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2021-11-26 2021-12-01 27110880012021 Udhetim i brendshem AMShC ,lik dieta,Plan pune 255dt 08.10.21,listepagese
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,070 2021-11-26 2021-12-01 27210880012021 Elektricitet AMShC ,lik energji ,tetor klient TR1C030016639647,fat 425645028 dt 31.10.2021
    Mbeshtetje per Shoqerine Civile (3535) Anxhelo Straficka Tirane 20,000 2021-11-22 2021-11-24 26910880012021 Udhetim i brendshem AMShC ,lik sherbim aktiviteti ,plan pune 255 dt 8.10.21,kerkese 255/8 dt 12.11.21,fat 7/2021 dt 18.11.21
    Mbeshtetje per Shoqerine Civile (3535) INTERLOGISTIC Tirane 218,633 2021-11-22 2021-11-24 25510880012021 Kancelari AMShC ,lik blerje kancelarie,kerk 266 dt 20.10.21,pv 266/1 dt 20.21.21,up 6 dt 20.10.21,gt.of. 3 dt 21.10.21,fat 29738/2021 dt 4.11.21,fh 6 dt 4.11.21,pvmd 266/2 dt 5.11.21,njf. 26.10.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 380,000 2021-11-22 2021-11-24 26610880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 11/3 dt 22.06.2021,fat 01/2021 dt 1.11.21,relacion 11/6 dt 12.11.21,urdher 12.11.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 380,000 2021-11-22 2021-11-24 26710880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 15/3 dt 22.06.2021,fat 01/2021 dt 1.11.21,urdher 288 dt 12.11.21.relacion 15/6 dt 12.11.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 140,000 2021-11-19 2021-11-23 25410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,disbursim 20% te grantit thirrja 13,vendim bordi nr 4 nr.pr 225/1 dt 6.8.2020,kontrat 26/3 dt 16.11.2020,fat 1/2021 dt 3.11.21,urdher 95 dt 8.11.11
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2021-11-19 2021-11-23 27010880012021 Udhetim i brendshem AMShC ,lik dieta,Plan pune 255dt 08.10.21,listepagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 70,000 2021-11-19 2021-11-23 26810880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,disbursim 10% te grantit thirrja 13,vendim bordi nr 4 nr.pr 225/1 dt 6.8.2020,kontrat 26/3 dt 16.11.2020,fat 2/2021 dt 3.11.21,urdher 97 dt 12.11.21
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2021-11-16 2021-11-18 26510880012021 Udhetim i brendshem AMShC ,lik dieta brenda vendit,autorizim nr 262/2 dt 10.11.2021,listepagese nentor 2021
    Mbeshtetje per Shoqerine Civile (3535) Sotiraq Nunka (L74124001T) Tirane 20,000 2021-11-16 2021-11-18 26310880012021 Shpenzime per qiramarrje ambjentesh AMShC ,lik qira salle,korce,fat nr 8/2021 dt 10.11.2021,autorizim nr 255/1 dt 27.10.2021,shkrese rezervim ambjenti me qera nr 255/6 dt 05.11.2021
    Mbeshtetje per Shoqerine Civile (3535) Malvina Visoka Tirane 197,400 2021-11-16 2021-11-18 26410880012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AMShC ,lik blerje detergjente,kerkes 269 dt 27.10.21,up 7 dt 27.10.21,ft ofert 3 dt 29.10.21,njof fit 3.11.2021,fat 158/2021 dt 8.11.21,fh 7 dt 8.11.2021,pv dorez dt 269 dt 9.11.21
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 5,000 2021-11-16 2021-11-17 26010880012021 Sherbime telefonike AMShC ,lik shpz telefonike ,klient 110000073271,Ft 224106/2021 dt 04.11.21
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 3,002 2021-11-16 2021-11-17 25910880012021 Sherbime telefonike AMShC ,lik telefon ,kod abonenti 549762 fat nr 25475/2021 dt 04.11.2021
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,260 2021-11-16 2021-11-17 25710880012021 Uje AMShC ,lik uje tetor 21,klient 159830-1,fat 258433/2021 dt 02.11.2021
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 330 2021-11-16 2021-11-17 25810880012021 Posta dhe sherbimi korrier AMShC ,lik posta fat 1915/2021 dt 28.10.21
    Mbeshtetje per Shoqerine Civile (3535) SAVEPA Tirane 29,000 2021-11-16 2021-11-17 26110880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti ne Kukes,fat nr 52/2021 dt 05.11.2021,autoriz nr 255/1 dt 27.10.21,shkrese rezervim ambjenti me qera nr 255/4 dt 01.11.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2021-11-11 2021-11-15 25310880012021 Udhetim i brendshem AMShC ,lik dieta,Plan pune 262 dt 15.10.21,autoriz nr 255/1 dt 27.10.21,listepagese