Treasury Transactions 2019-2026

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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

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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 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) 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
    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