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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  • Supplier 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 769,938,513.00 2,095 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) BANKA KOMBETARE TREGTARE Tirane 4,805 2021-04-20 2021-04-21 5310880012021 Sherbime te tjera AMShC ,lik shpenz per aplikac Zoom,urdher 122 dt 10.04.2020,rimbursim 113 dt 19.4.21,listepagese prill 2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "IMPULS" Tirane 100,000 2021-04-20 2021-04-21 6410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim i grantit,Vendim 4 dt 06.08.2020,kont 17/3 dt 17.8.20,fat 1/2021 dt 14.04.2021,relac 17/9 dt 19.04.21,urdher 114 dt 19.4.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 100,000 2021-04-20 2021-04-21 6010880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim i grantit,Vendim 4 dt 06.08.2020,kont 6/3 dt 14.8.20,fat 1/2021 dt 02.04.2021,relac 6/9 dt 16.04.21,urdher 107 dt 16.4.21
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2021-04-19 2021-04-20 5810880012021 Udhetim i brendshem AMShC ,lik dieta,plan pune nr 75 dt 18.3.21,listepagese prill 2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2021-04-07 2021-04-08 5210880012021 Udhetim i brendshem AMShC ,lik dieta,program pune nr 75 dt 12.03.2021,listepagese
    Mbeshtetje per Shoqerine Civile (3535) Blueprint Technologies Tirane 118,800 2021-04-06 2021-04-07 5110880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik riparim printerash per AMSHC,kerkese nr 92 dt 24.3.21,autoriz nr 92/1 dt 24.3.2021,fat 24/2021 dt 01.04.2021
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER INTEGRIM EVROPIAN "IIE" Tirane 98,000 2021-04-06 2021-04-07 4510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik paga Mars 21,disbursim i grantit thirrja 13,Vendim nr 4 dt 06.08.2020,kontrate nr 70/3 dt 11.08.2020,fat 1/2021 dt 11.03.2021
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "DRIN" Tirane 100,000 2021-04-06 2021-04-07 4210880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik paga Mars 21,disbursim i grantit thirrja 13,Vendim nr 4 dt 06.08.2020,kontrate nr 12/3 dt 11.08.2020,fat 1/2021 dt 25.02.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 100,000 2021-04-06 2021-04-07 4310880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik paga Mars 21,disbursim i grantit thirrja 13,Vendim nr 4 dt 06.08.2020,kontrate nr 2/3 dt 12.08.2020,fat 1/2021 dt 24.03.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 63,316 2021-04-01 2021-04-02 4710880012021 Paga me kontrate per kohe te kufizuar AMShC ,lik paga Mars 21,listepagese ,Pun me kont pl.2-fakt2 shkr. 22120/81 dt 28.01.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 794,442 2021-04-01 2021-04-02 4610880012021 Paga e grupit AMShC ,lik paga Mars 21,listepagese ,Pun plan 16 fakt 14,listepagese
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Tirane 90,000 2021-03-30 2021-03-31 3810880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim te grantit thirrja 13, Vendim nr 4 dt 6.8.20,kontrate nr 33/3 dt 26.8.20, fat 1/2021 dt 02.03.21,urdher 86 dt 23.3.21
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2021-03-30 2021-03-31 5110880012021 Udhetim i brendshem AMShC ,lik dieta,autorizim nr 75 dt 18.03.2021,listepagese mars 2021
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2021-03-30 2021-03-31 5010880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti, prog pune 39 dt 01.02.2021,shkrese nr 39/1 dt 04.02.2021,fat 29 dt 26.3.21
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 22,000 2021-03-30 2021-03-31 4910880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti, prog pune 75 dt 18.03.2021,shkrese nr 75/7 dt 24.03.2021,fat 30 dt 26.3.21
    Mbeshtetje per Shoqerine Civile (3535) FONDAC.I BAMIRESISE PER NJEREZ.NE NEVOJE Tirane 200,000 2021-03-29 2021-03-30 4410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim grantit thirrja 13,Vendim 4 dt 06.08.2020,kontrate nr 57/3 dt 12.8.20, fat 1/2021 dt 17.02.2021
    Mbeshtetje per Shoqerine Civile (3535) ANSIG Tirane 18,826 2021-03-26 2021-03-29 4110880012021 Shpenzime te tjera transporti AMShC ,lik siguracion automjeti,fat 28/2021 dt 24.03.2021,kerkese 79 dt 19.3.21, autoriz 79/1 dt 19.03.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQ E ZHVILLIMIT TE BURIMEVE NATYRORE Tirane 80,000 2021-03-25 2021-03-26 4010880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 5/3 dt 13.8.20,fat 1/2021 dt 17.03.21 ,relac 5/8 dt 05.3.21,urdher 83 dt 23.3.21
    Mbeshtetje per Shoqerine Civile (3535) "QBNFE" Tirane 99,000 2021-03-25 2021-03-26 3410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 49/3 dt 11.8.20,fat 2/2021 dt 13.03.21 ,relac 49/9 dt 23.3.21,urdher 80 dt 23.3.21
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,930 2021-03-25 2021-03-26 3710880012021 Shpenzime te tjera transporti AMShC ,lik taksa vjetore automjeti,fat 2100121423 dt 19.3.21 ser 3150986,kerkese 78 dt 18.3.21,autoriz 78/1 dt 18.3.21