Treasury Transactions 2019-2025

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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
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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) ALBTELEKOM SH.A. Tirane 2,000 2021-02-16 2021-02-17 1610880012021 Sherbime telefonike AMShC ,lik telefon janar 21,klient 110000073271,fat 38822931 dt 31.01.2021
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,680 2021-02-15 2021-02-16 1710880012021 Uje AMShC ,lik uje janar 21,klient 159830-1,fat dt 31.1.2021 seri 353637798
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 3,271 2021-02-15 2021-02-16 1010880012021 Sherbime te tjera AMShC ,lik pagese ZOOM,urdher 122 dt 10.04.2020,rimbursim nr prot 27 dt 21.1.2021listepagese janar
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2021-02-15 2021-02-16 1310880012021 Udhetim i brendshem AMShC ,lik dieta,autorizim nr 39 dt 1.2.2021,listepagese shkurt
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 59,941 2021-02-01 2021-02-02 1210880012021 Paga me kontrate per kohe te kufizuar AMShC ,lik paga kontrate janar 21,listepagese ,nr pun 2-2
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 891,381 2021-02-01 2021-02-02 1110880012021 Shtesë page për natyrë të veçantë pune/kushte pune AMShC ,lik paga janar 21,listepagese ,nr pun 16-16
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,490 2021-01-26 2021-01-27 710880012021 Uje AMShC ,lik uje dhjetor 20,klient 159830-1,fat 2012-159830-1-1 dt 31.12.2020 seri 353263473
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 4,784 2021-01-26 2021-01-27 810880012021 Sherbime telefonike AMShC ,lik telefon dhjetor 20,kod abonenti 549762 dt 31.12.2020 seri 353263473
    Mbeshtetje per Shoqerine Civile (3535) Qendra Shqiptare për Mireqenie dhe Zhvillim Tirane 200,000 2021-01-26 2021-01-27 910880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disburs granti20%,vendim 225/1 dt 6.08.2020,kontr 23/3 dt 14.08.2020,fat nr 2 dt 28.12.2020 seri 14998202,urdher nr 9 dt 19.01.2021
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,341 2021-01-25 2021-01-26 410880012021 Elektricitet AMShC ,lik energji dhjetor 20,klient TR1C030016639647,fat 384766456 dt 31.12.20
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 70 2021-01-25 2021-01-26 610880012021 Posta dhe sherbimi korrier AMShC ,lik posta dhjetor 20,fat 5274 dt 26.12.20,seri 86822974
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2021-01-25 2021-01-26 510880012021 Sherbime telefonike AMShC ,lik telefon dhjetor 20,klient 110000073271,fat 388640616 dt 31.12.20
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 60,389 2021-01-05 2021-01-06 210880012021 Paga me kontrate per kohe te kufizuar AMShC ,lik paga dhjetor20,listepagese ,nr pun 16-16
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 895,245 2021-01-05 2021-01-06 110880012021 Shtesë page për natyrë të veçantë pune/kushte pune AMShC ,lik paga dhjetor20,listepagese ,nr pun 16-16
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' THE GATES OF HORN AND IVORY (TGHI) '' Tirane 198,000 2020-12-22 2020-12-31 28210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 13/3 dt 11.08.20,fat nr 5 dt 15.12.2020 seri 1196905
    Mbeshtetje per Shoqerine Civile (3535) SHOQ E ZHVILLIMIT TE BURIMEVE NATYRORE Tirane 160,000 2020-12-28 2020-12-31 29810880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 5/3 dt 13.08.20,fat nr 4 dt 18.12.2020 seri 10938257
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"SINFOART" Tirane 120,000 2020-12-28 2020-12-30 29910880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 56/3 dt 11.08.20,fat nr 34 dt 12.12.2020 seri 12988295
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ALTERUM '' Tirane 160,000 2020-12-28 2020-12-30 29710880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 71/3 dt 11.08.20,fat nr 6 dt 23.12.2020 seri 13409406
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"NEW BRIDGES BERAT" Tirane 170,000 2020-12-28 2020-12-30 29610880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 248/1 dt 03.07.2019,kontrate 111/3 dt 15.07.2019,fat nr 14 dt 23.12.2020 seri 13578564
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2020-12-24 2020-12-28 29110880012020 Udhetim i brendshem 1088001 AMSHC,lik dieta,autoriz 18.12.2020,listepagesa