Treasury Transactions 2019-2026

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.
    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) INST. I POLITIKAVE PUBLIKE DHE PRIVATE Tirane 910,000 2021-08-27 2021-08-30 20210880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 27/3 dt 26.07.2021,fat nr 1/2021 dt 21.07.2021
    Mbeshtetje per Shoqerine Civile (3535) EXPLORER TRAVEL & TOURS Tirane 44,895 2021-08-19 2021-08-20 21510880012021 Udhetim jashte shtetit AMShC ,lik blerje bilete avioni,up 03 dt 05.07.2021,ft ofert 09.07.2021,pv 206 dt 6.7.21,klasif perf dt 09.07.2021,fat 13/2021 dt 12.7.21
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,705 2021-08-19 2021-08-20 20910880012021 Elektricitet AMShC ,lik energji elektrike,fat nr 415530848 dt 30.06.2021,kod kl TR1C030016639647
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI ''GROUP FOR INTEGRATION AND DEMOCRACY'' Tirane 560,000 2021-08-16 2021-08-18 21310880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 dt 10.06.2021,kont 149/3 dt 11.8.21,fat 3/2021 dt 11.08.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"ZHVILLIM,PROSPERITET,INTEGRIM,ALBANIA" Tirane 1,330,000 2021-08-16 2021-08-18 20610880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 dt 10.06.2021,kont 145/3 dt 03.8.20,fat 1/2021 dt 30.07.21
    Mbeshtetje per Shoqerine Civile (3535) Qendra Turizmi si Inovacion Kulturor TIK Tirane 560,000 2021-08-16 2021-08-18 21210880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 dt 10.06.2021,kont 142/3 dt 11.8.21,fat 4/2021 dt 10.08.21
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"INTELEKTUALET E RINJ,SHPRESE" Tirane 1,260,000 2021-08-16 2021-08-17 19810880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 dt 10.06.2021,kont 75/3 dt 27.07.21,fat 3/2021 dt 23.07.21
    Mbeshtetje per Shoqerine Civile (3535) APA-ALBPARTNERS Tirane 41,640 2021-08-16 2021-08-17 21410880012021 Sherbime te printimit dhe publikimit AMShC ,lik Shpenzime per identifikim nepunesish , autorizim 146/1 dt 18.05.2021 pv. marrje dorezim 146/2 dt 10.08.2021 fat 1/2021 dt 10.08.2021
    Mbeshtetje per Shoqerine Civile (3535) Studim&Trainim "ILLUMINATOS" Tirane 1,330,000 2021-08-16 2021-08-17 20010880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 70% te grantit,vend 2 dt 10.06.2021,kont 50/3 dt 26.07.21,fat 1/2021 dt 16.07.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"TED" Tirane 1,260,000 2021-08-12 2021-08-13 20510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 70 % granti Thirrja 14, Vend 2 dt 10.6.21, Kont 113/3 dt 2.8.21, Ft 1/2021 dt 30.7.21
    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