Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Mbeshtetje per Shoqerine Civile (3535) All All 891,416,345.00 2,395 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) QENDRA Q.SH.ZH.Q Tirane 340,000 2026-04-22 2026-04-23 10810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1039 dt 4.8.2025 ft 1 dt 27.3.2026 relacion 8.4.26
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Tirane 150,000 2026-04-22 2026-04-23 11410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 967 dt 24.7.2025 ft 2 dt 9.4.2026 relacion 8.4.2026
    Mbeshtetje per Shoqerine Civile (3535) Rrjeti per Raportimin e K.O.K.SH Tirane 90,000 2026-04-22 2026-04-23 10410880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1014 dt 29.7.2025 ft 1 dt 2.3.2026 relacion 18.3.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA FUSION ACT Tirane 140,000 2026-04-22 2026-04-23 10510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1006 dt 29.7.2025 ft 6 dt 4.3.2026 relacion 8.4.2026
    Mbeshtetje per Shoqerine Civile (3535) HORIZONT EU Tirane 80,000 2026-04-22 2026-04-23 9910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 966 dt 24.7.2025 ft 1 dt 04.3.2026 relacion nr 143/2 dt 3.4.2026 relacion 27.3.26
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 170,000 2026-04-22 2026-04-23 11510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1010 dt 29.7.2025 ft 2 dt 9.4.26 relacion nr 10.4.2026
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,040 2026-04-21 2026-04-23 11010880012026 Posta dhe sherbimi korrier 1088001   AMSHC 2026 posta ft 1692 dt 3.4.26
    Mbeshtetje per Shoqerine Civile (3535) Luftim Markeci Tirane 7,000 2026-04-21 2026-04-23 11310880012026 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC 2026 aktivitet program 25.3.26 ft 217 dt 27.3.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA TED Tirane 340,000 2026-04-22 2026-04-23 10610880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 963 dt 24.7.2025 ft 2 dt 9.2.4.2026 relacion 8.4.2026
    Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Tirane 90,000 2026-04-22 2026-04-23 10310880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 969 dt 24.7.2025 ft 1 dt 3.3.2026 relacion 3.4.2026
    Mbeshtetje per Shoqerine Civile (3535) Qendra EDMI Tirane 150,000 2026-04-22 2026-04-23 10710880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 981 dt 24.7.2025 ft 1 dt 2.4.2026 relacion 8.4.2026
    Mbeshtetje per Shoqerine Civile (3535) Valbona Straficka Tirane 15,000 2026-04-21 2026-04-23 11210880012026 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC 2026 aktivitet program 25.3.26 ft 2 dt 30.3.26
    Mbeshtetje per Shoqerine Civile (3535) Qendra Co-op HUB Tirane 300,000 2026-04-21 2026-04-22 8910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 990 dt 28.7.2025 ft 1 dt 24.3.2026 relacion 24.3.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA SHERBIMI LIGJOR FALAS TIRANE Tirane 180,000 2026-04-21 2026-04-22 9210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1028 dt 31.7.2025 ft 2 dt 31.3.2026 relacion 19.1.26
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Tirane 340,000 2026-04-21 2026-04-22 9010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 20% kont 1041 dt 4.8.2025 ft 1 dt 24.3.2026 relacion 18.3.2026
    Mbeshtetje per Shoqerine Civile (3535) Qendra.Health Sport Tourism Education Tirane 90,000 2026-04-21 2026-04-22 9110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 979 dt 24.7.2025 ft 1 dt 4.3.2026 relacion 1.4.2026
    Mbeshtetje per Shoqerine Civile (3535) ATLETET VETERANE TE SHQIPERISE Tirane 90,000 2026-04-21 2026-04-22 8810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 968 dt 24.7.2025 ft 1 dt 5.3.2026 relacion 27.3.2026
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,180 2026-04-21 2026-04-22 10910880012026 Elektricitet 1088001   AMSHC 2026 energji ft 4771641 dt 7.4.26
    Mbeshtetje per Shoqerine Civile (3535) Qendra KAZUZ Tirane 90,000 2026-04-21 2026-04-22 10110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1026 dt 31.7.2025 ft 1 dt 13.3.2026 relacion nr 138/3 dt 24.03.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Tirane 150,000 2026-04-09 2026-04-14 96108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10% kont 1004 dt 24.7.2025 ft 3 dt 2.4.2026 relacion nr 27.3.2026