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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  • 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 769,938,513.00 2,095 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 AGENDA Tirane 200,000 2020-12-04 2020-12-09 25410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim granit thirrja 13,vendim 2 dt 03.7.19,kont nr 74/3 dt 16.07.2019,fat nr 4 dt 01.12.20 ser 10208305,urdher 281 dt 26.11.20,relacion 74/6 dt 26.11.20
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 895,044 2020-12-02 2020-12-03 30710880012020 Paga baze 1088001 AMSHC Paga nentor 2020 pun nr pun pl 16-16
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 60,389 2020-12-02 2020-12-03 30810880012020 Paga me kontrate per kohe te kufizuar 1088001 AMSHC Paga nentor 2020 pun nr pun kontr pl 2-2
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,364 2020-12-01 2020-12-02 24710880012020 Elektricitet 1088001 AMSHC,lik energi tetor,klienti TR1C030016639647,fat 30.10.2020 seri 382295425
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 420 2020-12-01 2020-12-02 24810880012020 Posta dhe sherbimi korrier 1088001 AMSHC likposta ,fat 4281 dt 26.10.2020 seri 86828981
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,140 2020-11-18 2020-11-19 24410880012020 Uje 1088001 AMSHC,lik uje tetor ,klienti 159830-1, fat 2010-159830-1-1 dt 31.10.2020 seri 352800119
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2020-11-18 2020-11-19 24510880012020 Sherbime telefonike 1088001 AMSHC lik sherbim telefoni , fat tat 31.10.2020 seri 388335593 nr klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 2,616 2020-11-18 2020-11-19 24310880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 391064420 dt 31.10.2020
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2020-11-12 2020-11-13 24210880012020 Grante per familjet per shpenzime funerale 1088001 AMSHC lik ndihme financ ,urdher 272 dt 3.11.2020,shkr min fin 8526/2 dt 26.5.2020
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 892,317 2020-11-02 2020-11-03 30510880012020 Paga baze 1088001 AMSHC Paga tetor 2020 pun nr pun pl 16-16
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 60,389 2020-11-02 2020-11-03 24010880012020 Paga me kontrate per kohe te kufizuar 1088001 AMSHC Paga tetor 2020 pun nr pun pl 16-16
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI"SUSTAINING INCLUSIVE GROWTH" Tirane 700,000 2020-10-15 2020-10-16 23510880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 70% grant,tthirrja 13 ,vendim nr 4 dt 6.08.2020,kontr 73/3 dt 12.10.2020,fat nr 42 dt 12.10.2020 seri 80267742
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2020-10-15 2020-10-16 23310880012020 Sherbime telefonike 1088001 AMSHC lik sherbim telefoni , fat tat 30.09.2020 seri 388181017 nr klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,548 2020-10-15 2020-10-16 23610880012020 Elektricitet 1088001 AMSHC,lik energi shtator,klienti TR1C030016639647,fat 30.09.2020 seri 380970767
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,760 2020-10-15 2020-10-16 23710880012020 Uje 1088001 AMSHC,lik uje shtator ,klienti 159830-1, fat 2009-159830-1-1 dt 30.09.2020 seri 352511396
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 2,702 2020-10-15 2020-10-16 23410880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 390979865 dt 30.09.2020
    Mbeshtetje per Shoqerine Civile (3535) ATOM Tirane 118,560 2020-10-09 2020-10-12 23010880012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1088001 AMSHC lik paisje TV,Autorizim 235/1 dt 3.09.2020,fat 704 dt 4.09.2020 seri 91173867,proc verb dt 4.09.2020,fl hyr nr 6 dt 4.09.2020
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2020-10-06 2020-10-07 23110880012020 Udhetim i brendshem 1088001 AMSHC lik dieta,autoriz nr 233 dt 31.08.2020,listepagese
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 170 2020-10-06 2020-10-07 23210880012020 Posta dhe sherbimi korrier 1088001 AMSHC likposta ,fat 3807 dt 26.09.2020 seri 26.09.2020
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 60,231 2020-10-01 2020-10-02 22910880012020 Paga me kontrate per kohe te kufizuar 1088001 AMSHC Paga kontrate shtator 2020 pun nr pun pl 2-2