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.
    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 35,560 2021-06-03 2021-06-04 10510880012021 Shpenzime te tjera transporti AMShC ,lik taksa vjetore automjeti,fat 2100218920 dt 27.05.21 ser 3187412
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCE NE MARKETING DHE MENAXHIM Tirane 280,000 2021-06-02 2021-06-03 10210880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 12,vend 2 dt 3.7.19,kont 149/3 dt 16.07.2019,fat 4/2021 dt 23.05.21 ,relac 149/10 dt 28.05.21,urdher 165 dt 28.05.21
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 63,316 2021-06-01 2021-06-02 10810880012021 Paga me kontrate per kohe te kufizuar AMShC ,lik paga maj 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 794,792 2021-06-01 2021-06-02 10710880012021 Shtese page per vjetersi ne pune AMShC ,lik paga maj 21,listepagese ,Pun plan 16 fakt 14,listepagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 140,000 2021-05-26 2021-05-27 9310880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim te grantit nga AMSHC,vendim bordi 4 dt 6.8.2020,kont 79/3 dt 11.8.2020,fat 1/2021 dt 04.5.21,relac 79/6 dt 18.5.21,urdher 141 dt 18.5.21
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 3,198 2021-05-25 2021-05-27 9810880012021 Sherbime te tjera AMShC ,lik pagese ZOOM,urdher 122 dt 10.04.2020,rimbursim nr prot 154 dt 24.05.2021listepagese
    Mbeshtetje per Shoqerine Civile (3535) ALBANIAN INNOVATION FOUNDATION Tirane 460,000 2021-05-26 2021-05-27 9610880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim te grantit nga AMSHC,vendim bordi 2 dt 3.7.2019,kont 148/3 dt 17.7.2019,fat 2/2021 dt 18.5.21,relac 148/6 dt 18.5.21,urdher 61 dt 18.5.21
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 100,000 2021-05-26 2021-05-27 9410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim te grantit nga AMSHC,vendim bordi 2 dt 3.7.2019,kont 129/3 dt 15.7.2019,fat 2/2021 dt 18.5.21,relac 21/9 dt 19.5.21,urdher 147 dt 19.5.21
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,286 2021-05-25 2021-05-27 9210880012021 Elektricitet AMShC ,lik energji elektrike,fat nr 412899511 dt 30.04.2021,kod kl TR1C030016639647
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 4,022 2021-05-25 2021-05-27 8910880012021 Sherbime telefonike AMShC ,lik telefon ,kod abonenti 549762 fat nr 183/2021 dt 09.03.2021
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI"SUSTAINING INCLUSIVE GROWTH" Tirane 98,257 2021-05-26 2021-05-27 9510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim te grantit nga AMSHC,vendim bordi 2 dt 3.7.2019,kont 73/3 dt 16.7.2019,fat 5/2021 dt 28.4.21,relac 73/9 dt 19.5.21,urdher 148 dt 19.5.21
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 2,866 2021-05-25 2021-05-27 9010880012021 Sherbime telefonike AMShC ,lik telefon ,kod abonenti 549762 fat nr 393/2021 dt 07.04.2021
    Mbeshtetje per Shoqerine Civile (3535) DORO GROUP Tirane 16,625 2021-05-26 2021-05-27 9710880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti Tirane,fat 1/2021 dt 14.5.21,prog pune 75 dt 18.3.21,shkrese rezervim ambjenti me qera nr 75/18 dt 15.4.21
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,490 2021-05-25 2021-05-27 8810880012021 Uje AMShC ,lik uje prill 21,klient 159830-1,fat 2104 dt 30.04.2021
    Mbeshtetje per Shoqerine Civile (3535) UNIVERS HOTEL SHPK Tirane 15,000 2021-05-26 2021-05-27 8110880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti ne Elbasan,fat 2/2021 dt 6.5.21,program pune 75 dt 18.3.21,shkrese rezervimi ambj me qera nr 75/4 dt 22.3.21
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 3,000 2021-05-25 2021-05-27 9110880012021 Sherbime telefonike AMShC ,lik telefon ,kod abonenti 549762 fat nr 965/2021 dt 07.05.2021
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 4,000 2021-05-25 2021-05-27 8710880012021 Sherbime telefonike AMShC ,lik telefon ,klient 110000073271,fat 400951379 dt 30.04.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"SINFOART" Tirane 60,000 2021-05-19 2021-05-20 8610880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend Bordi 4 dt 06.08.20,kont 56/3 dt 11.08.20,fat 1/2021 dt 13.03.21 ,relac 56/9 dt 12.5.21,urdher 137 dt 12.05.21
    Mbeshtetje per Shoqerine Civile (3535) R.E.I HOLDING Tirane 22,550 2021-05-19 2021-05-20 7710880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti,Durres,fat 3/2021 dt 26.04.2021,prog pune nr 75 dt 18.03.2021,shkrese nr 75/14 dt 08.04.2021
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCE NE MARKETING DHE MENAXHIM Tirane 560,000 2021-05-19 2021-05-20 8510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 12,vend Bordi 2 dt 03.7.2019,kont 149/3 dt 16.07.2019,fat 3/2021 dt 17.05.21 ,relac 149/8 dt 17.5.21,urdher 139 dt 17.05.21