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) ALBTELEKOM SH.A. Tirane 4,774 2021-08-12 2021-08-13 20710880012021 Sherbime telefonike AMShC ,lik shpz telefonike ,klient 110000073271,Ft 401601942 dt 31.7.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA AGENDA Tirane 805,000 2021-08-12 2021-08-13 21010880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 70 % granti Thirrja 14, Vend 2 dt 10.6.21, Kont 111/3 dt 5.8.21, Ft 1/2021 dt 31.7.21
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"INTBAU ALBANIA" Tirane 1,330,000 2021-08-09 2021-08-11 19910880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 dt 10.06.2021,kont 69/3 dt 26.07.2021,fat 1/2021 dt 14.07.21
    Mbeshtetje per Shoqerine Civile (3535) RRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI) Tirane 90,000 2021-08-09 2021-08-11 19510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 2 dt 03.07.2019,kont 107/3 dt 17.07.2019,fat 3/2021 dt 20.04.21, urdher nr 86, dt 26.07.2021, relacion nr 80/8 dt 09.06.2021
    Mbeshtetje per Shoqerine Civile (3535) "FEDERATA SHQIPTARE E SPORTIT SHKOLLOR" Tirane 630,000 2021-08-05 2021-08-06 20410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 2 dt 10.06.2021,kont 114/3 dt 15.07.2021,fat 7/2021 dt 16.07.21
    Mbeshtetje per Shoqerine Civile (3535) PARTNERE PER FEMIJE Tirane 490,000 2021-08-05 2021-08-06 20310880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 dt 10.06.2021,kont 137/3 dt 26.07.2021,fat 2/2021 dt 16.07.21
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 63,316 2021-08-02 2021-08-04 19610880012021 Paga me kontrate per kohe te kufizuar AMShC ,lik paga korrik 2021,listepagese ,Pun me kont pl.2-fakt2 shkr. 22120/81 dt 28.01.2021,VKM 1151 dt 24.12.20,listepagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 22,902 2021-08-03 2021-08-04 19310880012021 Paga neto për punonjesit e miratuar në organikë AMShC ,lik shperblim lejen e zakonshme e pakryer,dalje ne pension,urdher dt 26.07.2021,listepagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 41,987 2021-08-03 2021-08-04 19410880012021 Te tjera transferta tek individet AMShC ,lik shperblim lejen e zakonshme e pakryer,dalje ne pension,kerkese nr 143 dt 18.5.21,shkrese nr 8921/1 dt 26.5.2021 listepagese gusht 2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 813,463 2021-08-02 2021-08-03 19510880012021 Shtese page per vjetersi ne pune AMShC ,lik paga korrik 2021,listepagese ,Pun plan 16 fakt 15,listepagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "ALBANIAN COUNCIL ON PROBLEM GAMBLING" Tirane 1,260,000 2021-07-28 2021-07-29 18410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 77/3 dt 14.07.2021,fat nr 1/2021 dt 05.07.2021
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 22,000 2021-07-28 2021-07-29 17510880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti,program pune nr 211 dt 14.7.2021,shkrese per rezervim ambjenti me qera nr 211/1 dt 12.07.2021,fat nr 68/2021 dt 14.07.2021
    Mbeshtetje per Shoqerine Civile (3535) EKM Konstruksion & Teknologji Tirane 226,560 2021-07-28 2021-07-29 14810880012021 Pjese kembimi, goma dhe bateri AMShC ,lik shpenz per rregullim makine,up 1 dt 12.5.21,ft ofert dt 12.05.2021,njof fit dt 12.5.2021,fat nr 15/2021 dt 8.6.21,pv dorez 134/5 dt 8.6.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DATOA" Tirane 1,260,000 2021-07-28 2021-07-29 18610880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 79/3 dt 15.07.2021,fat nr 1/2021 dt 14.07.2021
    Mbeshtetje per Shoqerine Civile (3535) FORUM I MENDIMIT TE LIRE Tirane 1,190,000 2021-07-28 2021-07-29 18210880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 124/3 dt 15.7.2021,fat nr 1/2021 dt 12.07.2021
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Tirane 1,190,000 2021-07-28 2021-07-29 18310880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 123/3 dt 19.7.2021,fat nr 2/2021 dt 22.07.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. " SYRI BLU " Tirane 420,000 2021-07-28 2021-07-29 19210880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 72/3 dt 15.07.2021,fat nr 6/2021 dt 23.07.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA E STUDIMEVE DHE ZHVILLIMEVE QSZH Tirane 1,190,000 2021-07-28 2021-07-29 18510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 64/3 dt 07.07.2021,fat nr 1/2021 dt 05.07.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA " SASH " Tirane 1,050,000 2021-07-28 2021-07-29 18110880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 30/3 dt 15.07.2021,fat nr 1/2021 dt 14.07.2021
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 5,100 2021-07-28 2021-07-29 18710880012021 Sherbime telefonike AMShC ,lik telefon ,kod abonenti 549762 fat nr 4007/2021 dt 23.07.2021