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) SHOQATA "RESS-EGNATIA" Tirane 100,000 2021-03-25 2021-03-26 3310880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 18/3 dt 11.8.20,fat 1/2021 dt 25.02.21,relac 18/9 dt 23.3.21,urdher 81 dt 23.3.21
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2021-03-25 2021-03-26 3510880012021 Sherbime telefonike AMShC ,lik telefon shkurt 21,klient 110000073271,fat 388984961 dt 28.02.2021
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI"SUSTAINING INCLUSIVE GROWTH" Tirane 200,000 2021-03-25 2021-03-26 3910880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 73/3 dt 12.10.20,fat 3/2021 dt 16.3.21,relac 73/6 dt 23.3.21,urdher 85 dt 23.3.21
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,892 2021-03-25 2021-03-26 3610880012021 Uje AMShC ,lik uje shkurt 21,klient 159830-1,fat 2102 dt 28.02.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM GJITHEPERFSHIRES Tirane 93,000 2021-03-17 2021-03-18 2110880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim te grantit,Thirrja 13,Vend 4 dt 06.08.2020,kont 32/3 dt 19.8.20,fat 1/2021 dt 11.2.21,urdher 18 dt 22.2.21,relac 32/9 dt 22.2.21
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,899 2021-03-17 2021-03-18 3210880012021 Elektricitet AMShC ,lik energji shkurt 2021,klient TR1C030016639647,fat 410412033 dt 28.02.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" Tirane 98,000 2021-03-17 2021-03-18 2210880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim te grantit,Thirrja 13,Vend 4 dt 06.08.2020,kont 11/3 dt 13.8.20,fat 1/2021 dt 19.2.21,urdher 19 dt 22.2.21,relac 153/9 dt 22.2.21
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,630 2021-03-17 2021-03-18 3110880012021 Elektricitet AMShC ,lik energji janar 2021,klient TR1C030016639647,fat 409211333 dt 30.1.2021
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 615 2021-03-17 2021-03-18 2910880012021 Posta dhe sherbimi korrier AMShC ,lik posta janar 21,fat 26 dt 26.2.21,seri 86833426
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 806,493 2021-03-03 2021-03-04 2910880012021 Shtese page per vjetersi ne pune AMShC ,lik paga Shkurt 21,listepagese ,nr pun 16-16
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 59,042 2021-03-03 2021-03-04 3010880012021 Paga me kontrate per kohe te kufizuar AMShC ,lik paga Shkurt 21,listepagese ,Pun me kont pl.2-fakt2 shkr. 22120/81 dt 28.01.2021
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2021-02-24 2021-02-25 1910880012021 Udhetim i brendshem AMShC ,lik dieta,autorizim nr 39 dt 1.2.2021,listepagese shkurt
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 100,000 2021-02-24 2021-02-25 1810880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 10%,vendim nr 225/1 dt 06.08.2020,kontr 4/3 dt 13.08.2020,fat 1/2021 dt 11.2.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"INTELEKTUALET E RINJ,SHPRESE" Tirane 500,000 2021-02-24 2021-02-25 2310880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 20%,vendim nr 248/1 dt 03.07.2019,kontr 84/3 dt 15.07.2019,fat 1/2021 dt 11.2.2021
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI I OLIMPIT Tirane 200,000 2021-02-24 2021-02-25 2610880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 20%,vendim nr 225/1 dt 06.08.2020,kontr 58/3 dt 12.08.2020,fat 1/2021 dt 17.2.2021
    Mbeshtetje per Shoqerine Civile (3535) FORUMI SHQIPTAR SOCIAL-EKONOMIK Tirane 90,000 2021-02-24 2021-02-25 2510880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 10%,vendim nr 225/1 dt 06.08.2020,kontr 30/3 dt 18.08.2020,fat 1/2021 dt 11.2.2021
    Mbeshtetje per Shoqerine Civile (3535) TURIZMI BEHAR KOCIBELLI Tirane 20,000 2021-02-24 2021-02-25 2010880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik aktivitet,program pune 39 dt 01.02.2021,shkrese 01.2.2021,fat 1/2021 dt 19.2.2021
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' THE BRIDGE '' Tirane 80,000 2021-02-24 2021-02-25 2410880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 10%,vendim nr 225/1 dt 06.08.2020,kontr 16/3 dt 11.08.2020,fat 1/2021 dt 12.2.2021
    Mbeshtetje per Shoqerine Civile (3535) QKSHP Tirane 190,000 2021-02-17 2021-02-18 1110880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendim 225/1 dt 6.08.2020,kontr 3/3 dt 11.08.2020,fat 25 dt 23.12.2020 seri 14419857,urdher 136 dt 23.12.2020
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 3,300 2021-02-16 2021-02-17 1510880012021 Sherbime telefonike AMShC ,lik telefon janar 21,kod abonenti 549762 dt 31.01.2021 seri 391361216