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) UJËSJELLËS KANALIZIME TIRANË Tirane 3,710 2021-07-28 2021-07-29 17910880012021 Uje AMShC ,lik uje qershor 21,klient 159830-1,fat 2106 dt 30.06.2021
    Mbeshtetje per Shoqerine Civile (3535) Sotir Ilia Tirane 22,000 2021-07-27 2021-07-28 18010880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti,Korce,prog pune 211 dt 09.07.2021,shkrese nr 211/3 dt 21.07.2021,fat 54/2021 dt 23.07.21
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2021-07-27 2021-07-28 17710880012021 Udhetim i brendshem AMShC ,lik dieta,autorizim nr 211 dt 09.07.2021,listepagese korrik 2021
    Mbeshtetje per Shoqerine Civile (3535) Denada Caca Tirane 22,000 2021-07-27 2021-07-28 17810880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti, prog pune 211 dt 14.07.2021,shkrese nr 211/1 dt 14.07.2021,fat 01/2021 dt 16.07.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL Tirane 910,000 2021-07-27 2021-07-28 19110880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi bordi nr 2 dt 10.06.2021,kontrate nr 7/3 dt 24.07.2021,fat nr 3/2021 dt 24.07.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"INSTITUTI PER REFORMA SOCIALE" Tirane 1,260,000 2021-07-27 2021-07-28 18810880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi bordi nr 2 dt 10.06.2021,kontrate nr 108/3 dt 28.06.2021,fat nr 1/2021 dt 14.07.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER FORMIM DHE ZHVILLIM Tirane 630,000 2021-07-27 2021-07-28 19010880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 99/3 dt 13.7.2021,fat nr 3/2021 dt 21.07.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER STUDIME TE AVANCUARA Tirane 490,000 2021-07-27 2021-07-28 18910880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi bordi nr 2 dt 10.06.2021,kontrate nr 31/3 dt 12.07.2021,fat nr 01/2021 dt 22.07.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"INTELEKTUALET E RINJ,SHPRESE" Tirane 250,000 2021-07-15 2021-07-16 17110880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 10% te Grantit Thirrja 12 miratuar nga AMSHC, Vend 2 Bordit nr.prot 248/1 dt 3.7.2019, Kontrata nr.prot 84/3 dt 15.7.2019, Ft 2 dt 10.6.21, Urdh 208 dt 6.7.21, Relac 84/9 dt 6.7.21
    Mbeshtetje per Shoqerine Civile (3535) QENDREN PER SHERBIME MJEDISORE- QSHM Tirane 1,330,000 2021-07-15 2021-07-16 16810880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 83/3 dt 6.7.21, Ft 1 dt 9.7.21
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2021-07-15 2021-07-16 17410880012021 Udhetim i brendshem AMShC , Shpz per pagese dietash Korrik 2021, Autoriz i sherb 211 dt 9.7.21, Lpagesa Korrik 2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RINALB" Tirane 1,330,000 2021-07-15 2021-07-16 17610880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 95/3 dt 13.7.21, Ft 1/2021 dt 12.7.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"KONKRET" Tirane 630,000 2021-07-15 2021-07-16 17310880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 54/3 dt 12.7.21, Ft 1 dt 8.7.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 700,000 2021-07-15 2021-07-16 16910880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 93/3 dt 6.7.21, Ft 1/2021 dt 9.7.21
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA PER QYTETARET DHE KOMUNITETET Tirane 1,330,000 2021-07-15 2021-07-16 16710880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 101/3 dt 6.7.21, Ft 1 dt 9.7.21
    Mbeshtetje per Shoqerine Civile (3535) Q.K.L.A QEND KOMB. LEVIZ. AMBIENTALISTE Tirane 1,330,000 2021-07-15 2021-07-16 17010880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 106/3 dt 6.7.21, Ft 1/2021 dt 9.7.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 1,330,000 2021-07-15 2021-07-16 17210880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 28/3 dt 24.6.21, Ft 2 dt 3.7.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' A M A D '' Tirane 840,000 2021-07-13 2021-07-14 15910880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti 70%, vendimi 2 nr. prot. 184/1 dt 10.06.2021 kont. 18/3 dt 07.07.2021 fat 1/2021 dt 06.07.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 1,190,000 2021-07-13 2021-07-14 16310880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti 70%, vendimi 2 nr. prot. 184/1 dt 10.06.2021 kont. 23/3 dt 08.07.2021 fat 1/2021 dt 06.07.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 124,397 2021-07-13 2021-07-14 16610880012021 Udhetim jashte shtetit AMShC ,lik rimbursim shpenzimesh , shkese kryeministie 295/1 dt 7.07.2021 urdher 85 dt 12.07.2021 autorizim nr 123/2 dt 12.07.2021 kurs kembimi 125.4