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 766,360,642.00 2,078 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"INSTITUTI PER REFORMA SOCIALE" Tirane 560,000 2025-04-15 2025-04-16 6910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursim 40% kont vazhd 748 dt 30.5.2024 ft 10.4.25 relacion 1.4.2025
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Tirane 100,000 2025-04-15 2025-04-16 7010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursim 10% kont vazhd 762 dt 31.5.2024 ft 1 dt 4.2.2025 relacion 10.4.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 180,000 2025-04-15 2025-04-16 7110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursim 40% kont vazhd 767 dt 31.5.2024 ft 1 dt 24.3.2025 relacion 10.4.2025
    Mbeshtetje per Shoqerine Civile (3535) pesegram Tirane 360,000 2025-04-10 2025-04-14 6310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime kont vazhd 759 dt 31.5.2024 ft 1 dt 26.3.2025 relacion 1.4.25
    Mbeshtetje per Shoqerine Civile (3535) Impakt Inkubator Albania Tirane 70,000 2025-04-10 2025-04-14 6410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime kont vazhd 803 dt 3.6.2024 ft 1 dt 02.4.2025 relacion 1.4.25
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"FOCUS IN THE FUTURE" Tirane 80,000 2025-04-10 2025-04-14 6110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime kont vazhd 790 dt 3.6.2024 ft 1 dt 6.3.2025 relacion 4.3.25
    Mbeshtetje per Shoqerine Civile (3535) CENTRE FOR ENTERPRENEURSHIP AND INNOVATION Tirane 90,000 2025-04-10 2025-04-14 6210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime kont vazhd 761 dt 31.5.2024 ft 1 dt 11.3.2025 relacion 1.3.25
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,792 2025-04-10 2025-04-11 6510880012025 Shpenzime te tjera transporti 1088001   AMSHC  2025  taks makone ft 2500182431 dt 2.4.25
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 22,500 2025-03-19 2025-04-04 4510880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025,sherbim aktiviteti, shkres 112/3 dt 21.2.2025 FAT nr 255/2025 dt 24.02.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,441,300 2025-04-01 2025-04-02 5810880012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2025 paga nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    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