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 759,737,656.00 2,068 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 66,000 2025-03-27 2025-03-28 4710880012025 Udhetim i brendshem 1088001   AMSHC  2025 ,Dieta,Autorizi, nr 112/1 dt 14.02.2025,Listepagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-03-27 2025-03-28 4810880012025 Udhetim i brendshem 1088001   AMSHC  2025 ,Dieta,Autorizi, nr 112/1 dt 14.02.2025,Listepagese
    Mbeshtetje per Shoqerine Civile (3535) INST. STUDIMEVE PUBLIKE DHE LIGJORE Tirane 130,000 2025-03-27 2025-03-28 5610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,Kontrata nr 758 dt 31.05.2024,FAT nr 5/2025 dt 12.03.2025,Relacion nr 193 dt 17.03.2025,Urdh nr 194 dt 17.03.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "YOUTHFUL" Tirane 680,000 2025-03-27 2025-03-28 5510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 40% ,FAT nr 1/2025 dt 25.02.2025,Kontrata nr 755 dt 31.05.2024,Relacion nr 182 dt 12.03.2025,Urdh nr 183 dt 12.03.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA TRAKULT Tirane 90,000 2025-03-27 2025-03-28 5410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10% Thirrja 17,Vendimi nr 2 dt 23.04.2024,Kontrate nr 737 dt 30.05.2024,FAT nr 1/2025 dt 03.03.2025,Relacion nr 178 dt 12.03.2025,Urdh nr 179 dt 12.03.2025
    Mbeshtetje per Shoqerine Civile (3535) SAVEPA Tirane 23,000 2025-03-27 2025-03-28 5110880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025 ,Sherbim aktiviteti,FAT nr 144/2025 dt 20.03.2025,Shkrese nr 112/9 dt 14.03.2025
    Mbeshtetje per Shoqerine Civile (3535) Shoqata Artistet e Pavarur Tirane 120,000 2025-03-27 2025-03-28 5710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,Kontrata nr 739 dt 03.06.2024,FAT nr 1/2025 dt 05.03.2025,Relacion nr 195 dt 17.03.2025,Urdh nr 196 dt 17.03.2025
    Mbeshtetje per Shoqerine Civile (3535) TURIZMI BEHAR KOCIBELLI Tirane 26,500 2025-03-27 2025-03-28 4610880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025 ,Sherbim aktiviteti,FAT nr 72/2025 dt 12.03.2025,Kerkese nr 11/7 dt 07.03.2025
    Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Tirane 130,000 2025-03-27 2025-03-28 5310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10% Thirrja 17,Vendimi nr 2 dt 23.04.2024,Kontrate nr 737 dt 30.05.2024,FAT nr 1/2025 dt 12.03..2025,Relacion nr 176 dt 12.03.2025,Urdh nr 177 dt 12.03.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 180,000 2025-03-27 2025-03-28 5210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10% Thirrja 17,Vendimi nr 2 dt 23.04.2024,Kontrate nr 737 dt 30.05.2024,FAT nr 1/2025 dt 03.03.2025,Relacion nr 191 dt 17.03.2025,Urdh nr 192 dt 17.03.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-03-27 2025-03-28 4910880012025 Udhetim i brendshem 1088001   AMSHC  2025 ,Dieta,Autorizi, nr 112/1 dt 14.02.2025,Listepagese
    Mbeshtetje per Shoqerine Civile (3535) ALTIN STRAFICKA Tirane 25,000 2025-03-27 2025-03-28 5010880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025 ,Sherbim aktiviteti,FAT nr 138/2025 dt 06.03.2025,Kerkese nr 112/5 dt 28.02.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-03-19 2025-03-20 4310880012025 Sherbime telefonike 1088001   AMSHC  2025  tel ,FAT nr 259908/2025 dt 05.03.2025
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 730 2025-03-19 2025-03-20 4210880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025  posta ,FAT nr 629883/2025 dt 04.03.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,294 2025-03-19 2025-03-20 4110880012025 Elektricitet 1088001   AMSHC  2025 energji,FAT nr 250305000693 dt 27.02.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 600,000 2025-03-12 2025-03-17 3710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 40% kont vazhd 788 dt 3.6.2024 ft 7 dt 18.2.2025 relacion 21.2.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 170,000 2025-03-12 2025-03-17 4010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 10% kont vazhd 735 dt 30.5.2024 ft 1 dt 18.2.2025 relacion 4.3.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA MJEDIS PER ZHVILLIM DHE INTEGRIM Tirane 70,000 2025-03-12 2025-03-17 3810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 10% kont vazhd 764 dt 31.5.2024 ft 1 dt 26.2.2025 relacion 21.2.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra STEM Tirane 100,000 2025-03-12 2025-03-17 3210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 10% kont vazhd 780 dt 3.6.2024 ft 1 dt 24.2.2025 relacion 21.2.2025
    Mbeshtetje per Shoqerine Civile (3535) " Agjencia per Zhvillim Ekonomik Social " Tirane 90,000 2025-03-12 2025-03-17 3910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 10% kont vazhd 754 dt 31.5.2024 ft 1 dt 26.2.2025 relacion 21.2.2025