Treasury Transactions 2019-2026

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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 777,639,573.00 2,128 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 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
    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