Treasury Transactions 2019-2026

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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 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) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 180,000 2025-07-23 2025-07-24 12110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 40% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 739 dt 30.05.2024, urdher nr 599 dt 02.07.2025, fat nr 1/2025 dt 17.03.2025, relacion nr 598 dt 02.07.2025
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 240 2025-07-23 2025-07-24 11910880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025 - pagese posta, fat nr 632036 dt 03.07.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DATOA" Tirane 170,000 2025-07-23 2025-07-24 12310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 - disbursim 10% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 701 dt 30.05.2024, urdher nr 596 dt 01.07.2025, fat nr 2/2025 dt 23.04.2025, relacion nr 595 dt 01.07.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,442,986 2025-07-01 2025-07-02 11710880012025 Paga neto per punonjesit e miratuar ne organike 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) SHOQATA ORNITOLOGJIKE E SHQIPERISE  AOS Tirane 90,000 2025-06-17 2025-06-18 11510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 799  dt 3.6.2024 ft 7 dt 12.6.2025 relacion 9.6.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "IMPULS" Tirane 180,000 2025-06-17 2025-06-18 10710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 787  dt 3.6.2024 ft 2 dt 20.5.2025 relacion 2.6.2025
    Mbeshtetje per Shoqerine Civile (3535) INSTI."ADRIAPOL-SMART AND CREATIVE DEV Tirane 140,000 2025-06-17 2025-06-18 11210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 734  dt 30.5.2024 ft 5 dt 30.5.2025 relacion 9.6.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"SINFOART" Tirane 180,000 2025-06-17 2025-06-18 10610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 743  dt 30.5.2024 ft 9 dt 2.5.2025 relacion 3.6.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-06-17 2025-06-18 11110880012025 Sherbime telefonike 1088001   AMSHC  2025,tel ft 549762 dt 31.5.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 130,000 2025-06-17 2025-06-18 11310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 798  dt 3.6.2024 ft 2 dt 9.6.2025 relacion 31.5.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 150,000 2025-06-17 2025-06-18 11410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 788  dt 3.6.2024 ft 10 dt 9.6.2025 relacion 10.6.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA SERENUS Tirane 180,000 2025-06-17 2025-06-18 10810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 771  dt 31.5.2024 ft 1 dt 09.5.2025 relacion 3.6.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,767 2025-06-17 2025-06-18 10910880012025 Elektricitet 1088001   AMSHC  2025,energji nr TRic030016639647 dt 27.5.2025
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,280 2025-06-17 2025-06-18 11010880012025 Uje 1088001   AMSHC  2025,uje nr 159830-1 dt 3.6.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 12,227 2025-06-12 2025-06-13 10510880012025 Sherbime telefonike 1088001   AMSHC  2025  tel ,FAT nr 429961978 dt 30.4.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,441,766 2025-06-02 2025-06-03 19510880012025 Paga neto per punonjesit e miratuar ne organike 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) QENDRA  '' U R A '' Tirane 180,000 2025-05-30 2025-06-02 10410880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 736  dt 30.05.2024,FAT nr 91 dt 04.04.2025,relacion 29.5.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA  ILLYRIUS  MOTORSPORT Tirane 180,000 2025-05-30 2025-06-02 10110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 851  dt 27.6.2024 ft 2 dt 29.4.25 relacion 20.5.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"INTELEKTUALET E RINJ,SHPRESE" Tirane 150,000 2025-05-30 2025-06-02 10310880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025,Disbursim 10%,,Kont nr 741  dt 30.05.2024,FAT nr 2 dt 23.05.2025,relacion 29.5.2025
    Mbeshtetje per Shoqerine Civile (3535) HOTEL GOLDEN PALACE Tirane 15,800 2025-05-30 2025-06-02 7210880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025, sherbim ft 31 dt 25.3.2025 shkres 112/11 dt 21.3.25