Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Mbeshtetje per Shoqerine Civile (3535) All All 759,737,656.00 2,068 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) 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"INSTITUTI PER REFORMA SOCIALE" Tirane 560,000 2025-04-15 2025-04-16 6910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursim 40% kont vazhd 748 dt 30.5.2024 ft 10.4.25 relacion 1.4.2025
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Tirane 100,000 2025-04-15 2025-04-16 7010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursim 10% kont vazhd 762 dt 31.5.2024 ft 1 dt 4.2.2025 relacion 10.4.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 180,000 2025-04-15 2025-04-16 7110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursim 40% kont vazhd 767 dt 31.5.2024 ft 1 dt 24.3.2025 relacion 10.4.2025
    Mbeshtetje per Shoqerine Civile (3535) pesegram Tirane 360,000 2025-04-10 2025-04-14 6310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime kont vazhd 759 dt 31.5.2024 ft 1 dt 26.3.2025 relacion 1.4.25
    Mbeshtetje per Shoqerine Civile (3535) Impakt Inkubator Albania Tirane 70,000 2025-04-10 2025-04-14 6410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime kont vazhd 803 dt 3.6.2024 ft 1 dt 02.4.2025 relacion 1.4.25
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"FOCUS IN THE FUTURE" Tirane 80,000 2025-04-10 2025-04-14 6110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime kont vazhd 790 dt 3.6.2024 ft 1 dt 6.3.2025 relacion 4.3.25
    Mbeshtetje per Shoqerine Civile (3535) CENTRE FOR ENTERPRENEURSHIP AND INNOVATION Tirane 90,000 2025-04-10 2025-04-14 6210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime kont vazhd 761 dt 31.5.2024 ft 1 dt 11.3.2025 relacion 1.3.25
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,792 2025-04-10 2025-04-11 6510880012025 Shpenzime te tjera transporti 1088001   AMSHC  2025  taks makone ft 2500182431 dt 2.4.25
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 22,500 2025-03-19 2025-04-04 4510880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025,sherbim aktiviteti, shkres 112/3 dt 21.2.2025 FAT nr 255/2025 dt 24.02.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,441,300 2025-04-01 2025-04-02 5810880012025 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