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

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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) LUVENIS Tirane 150,000 2025-05-26 2025-05-28 9310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 779 dt 03.06.2024,FAT nr 1/2025 dt 09.04.2025,Urdh nr 351 dt 14.05.2025
    Mbeshtetje per Shoqerine Civile (3535) Active Mobility Tirane 120,000 2025-05-26 2025-05-28 9710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,Vendimi nr 2 dt 23.04.2024,Kont nr 745 dt 23.04.2024,FAT nr 1/2025 dt 11.03.2025,Urdh nr 353 dt 14.05.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra "EDMI" Tirane 150,000 2025-05-26 2025-05-28 9610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,Vendimi nr 2 dt 23.04.2024,Kont nr 742 dt 30.0.2024,FAT nr 356 dt 25.04.2025,Urdh nr 357 dt 19.05.2025
    Mbeshtetje per Shoqerine Civile (3535) LEVIZJA EUROPIANE Tirane 160,000 2025-05-08 2025-05-21 8910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disburism 10% te Grantit ,Vend nr 2 dt 23.04.2024,Kont nr 795 dt 03.06.2024,FAT mr 3/2025 dt 05.05.2025,Urdh nr 335 dt 06.05.2025
    Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Tirane 22,651 2025-05-08 2025-05-09 6710880012025 Shpenzime te tjera transporti 1088001   AMSHC  2025,Sigurim automjeti,Urdh nr 238/2 dt 04.04.2025,,Urdh nr 238/4 dt 04.04.2025,PV MD nr 238/7 dt 04.04.2025,FAT nr 23238/2025 dt 04.04.2025
    Mbeshtetje per Shoqerine Civile (3535) pesegram Tirane 90,000 2025-05-08 2025-05-09 7910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disburim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 759 dt 31.05.2024,FAT nr 2/2025 dt 14.04.2025,Urdh nr 250 dt 10.04.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER INOVACION DHE FINANCA TE QENDRUESHME Tirane 180,000 2025-05-08 2025-05-09 8710880012025 Transferta per partite politike 1088001   AMSHC  2025,Disbursim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 800 dt 03.06.2024,FAT nr 5/2025 dt 07.05.2025,Urdh pag nr 329 dt 05.05.2025
    Mbeshtetje per Shoqerine Civile (3535) ZETA Tirane 170,000 2025-05-08 2025-05-09 7810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disburim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 796 dt 03.06.2024,FAT nr 6/2025 dt 04.04.2025,Urdh nr 270 dt 15.04.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 180,000 2025-05-08 2025-05-09 8110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disburim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 757 dt 31.05.2024,FAt nr 5/2025 dt 25.04.2025,Urdh nr 29 dt 25.04.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra AKACIA NETWORK Tirane 180,000 2025-05-08 2025-05-09 8810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 785 dt 03.06.2024,FAT nr 2/2025 dt 05.05.2025,Urdh nr 308 dt 29.04.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 180,000 2025-05-08 2025-05-09 8210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disburim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 766 dt31.05.2024,FAT nr 2/2025 dt 13.04.2025,Urdh nr 304 dt 28.04.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra Culture Is Us Tirane 180,000 2025-05-08 2025-05-09 8510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 747 dt 30.05.2024,FAT nr 3/2025 dt 17.04.2025,Urdh nr 331 dt 06.05.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Tirane 150,000 2025-05-08 2025-05-09 8410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 70% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 792 dt 03.06.2024,FAT nr 1/2025 dt 05.03.2025,Urdh 327 dt 05.05.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DATOA" Tirane 680,000 2025-05-08 2025-05-09 8310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 40% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 756 dt 31.05.2024,FAT nr 1/2025 dt 02.04.2025,Urdh nr 217 dt 01.04.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "EXPERTISE ALBANIA INSTITUTE" Tirane 170,000 2025-05-07 2025-05-08 8010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,disbursim kont vazhd 752 dt 30.5.2024 ft 1 dt 9.4.2025 relacion 28.4.25
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,438,639 2025-05-05 2025-05-06 7610880012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2025 paga nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER EKSELENCE DESTINY Tirane 100,000 2025-04-22 2025-04-23 7510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 ,Shp disbursim 10% te Grantit Thirrja 17,Vend nr 2 dt 23.04.2025,Kont origjinale ne vazhd nr 801 dt 03.06.2024,FAT nr 1/2025 dt 15.04.2025,Rel nr 245 dt 10.04.2025,Urdh nr 246 dt 10.04.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "YOUTHFUL" Tirane 170,000 2025-04-22 2025-04-23 7410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 ,Shp disbursim 10% te Grantit Thirrja 17,Vend nr 2 dt 23.04.2025,Kont origjinale ne vazhd nr 775 dt 31.05.2024,FAT nr 2/2025 dt 15.04.2025,Relacion nr 253 dt 10.04.2025,Urdh nr 254 dt 10.04.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,470 2025-04-22 2025-04-23 7310880012025 Elektricitet 1088001   AMSHC  2025 ,Shp energji elektirke,FAT nr 250328014814 dt 27.03.2025
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 980 2025-04-15 2025-04-16 6810880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025  posta ft 630419 dt 3.4.2025