Treasury Transactions 2019-2025

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.
    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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,791 2020-09-16 2020-09-17 21910880012020 Elektricitet 1088001 AMSHC,lik energi gusht,klienti TR1C030016639647,fat 31.08.2020 seri 379740800
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"NEW BRIDGES BERAT" Tirane 340,000 2020-09-14 2020-09-16 21010880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim 20 % vendim bordi , 248/1 dt 3.07.2019 kontr nr 111/3 dt 15.07.2019 ft nr 8 dt 29.07.2020 seri ft 13578558 urdher nr 93 dt 9.09.2020
    Mbeshtetje per Shoqerine Civile (3535) TURIZMI BEHAR KOCIBELLI Tirane 25,000 2020-09-14 2020-09-16 20110880012020 Shpenzime per qiramarrje ambjentesh 1088001 AMSHC lik sherbim aktiviteti pune , ft nr 123 dt 2.09.2020 seri ft 88622799 autorizim nr 233 dt 31.08.2020 shkrese nr 233/1 dt 31.08.2020
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2020-09-14 2020-09-16 20910880012020 Sherbime telefonike 1088001 AMSHC lik sherbim telefoni , ft tat 354287617 nr klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2020-09-14 2020-09-16 20210880012020 Udhetim i brendshem 1088001 AMSHC lik dieta autorizim nr 233 dt 31.08.2020 listepagese
    Mbeshtetje per Shoqerine Civile (3535) PROTECT ME Tirane 658,000 2020-09-14 2020-09-16 21210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70 % VENDIM 4 NR PROT 225/1 DT 6.08.2020 KONTR 45/3 DT 20.08.2020 FT NR 01 DT 8.09.2020 SERI 6651281
    Mbeshtetje per Shoqerine Civile (3535) ATOM Tirane 358,440 2020-09-14 2020-09-16 21110880012020 Karburant dhe vaj 1088001 AMSHC lik shpenzime laptop , pv 1.08.2020 ft of 21.08.2020 u prok 21.08.2020, u prok nr 5 dt 20.08.2020 ft nr 678 dt 25.08.2020 ser 91173641 pv 203/8 dt 25.08.2020
    Mbeshtetje per Shoqerine Civile (3535) RRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI) Tirane 150,000 2020-09-09 2020-09-10 20610880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM , VENDIM 2 DT 248/1 DT 3.07.2019 KONTR 107/3 DT 17.07.2019 FT NR 2 DT 8.05.2020 SERI 79582005 RELACION 107/9 DT 3.09.2020
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA SHQIPETARE "ORKIDEA" Tirane 240,000 2020-09-09 2020-09-10 20410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC LIK DISBURSIM 10 % VENDIM BORDI NR 2 DT 248/1 DT 3.07.2019 KONTR 44/3 DT 16.07.2019 RELACION 44/9 DT 3.09.2020 URDHER 238 DT 3.09.2020 FT NR 7 DT 4.09.2020 SERI 0006411
    Mbeshtetje per Shoqerine Civile (3535) SHQIPERIA EUROPIANE Tirane 140,000 2020-09-09 2020-09-10 20510880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM , VENDIM DT 3.07.2019 KONTR 4/3 DT 16.07.2019 FT NR 4 DT 11.03.2020 SERI 13409354 REL 4/9 DT 3.09.2020 URDHER 237 DT 3.09.2020
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Tirane 490,000 2020-09-09 2020-09-10 20710880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC LIK DISBURSIM 70 % VENDIM BORDI NR 4 DT 6.08.2020 PROT 225/1 KONTR 79/3 DT 11.08.2020 FT NR 4 DT 31.08.2020 SERI 13364754
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 90 2020-09-09 2020-09-10 20310880012020 Posta dhe sherbimi korrier 1088001 AMSHC PAGESE POSTE FT TAT 3357 SERI 86830057 DT 26.08.2020
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 894,406 2020-09-01 2020-09-02 18610880012020 Shtesë page për natyrë të veçantë pune/kushte pune 1088001 AMSHC Paga gusht 2020 pun nr pun pl 16-16
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 60,231 2020-09-01 2020-09-02 18710880012020 Paga me kontrate per kohe te kufizuar 1088001 AMSHC Paga gusht 2020 pun kontr nr pun pl 2-2
    Mbeshtetje per Shoqerine Civile (3535) Fondacioni "Bazament" Tirane 560,000 2020-08-28 2020-08-31 19510880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 45/3 dt 20.08.2020,fat 11 dt 25.08.2020 seri 12686268
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Tirane 630,000 2020-08-28 2020-08-31 19610880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 33/3 dt 26.08.2020,fat 1 dt 26.08.2020 seri 10275751
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ALTERUM '' Tirane 560,000 2020-08-26 2020-08-27 19110880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 71/3 dt 11.08.2020,fat 5 dt 18.08.2020 seri 13409405
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 2,700 2020-08-26 2020-08-27 19010880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 3266421589 dt 31.07.2020
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI" ALBANIA TOMORROW" Tirane 630,000 2020-08-26 2020-08-27 18310880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 1/3 dt 17.08.2020,fat 1 dt 17.08.2020 seri 15039951
    Mbeshtetje per Shoqerine Civile (3535) Fondacioni "STARTUP ALBANIA" Tirane 644,000 2020-08-26 2020-08-27 19310880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 37/3 dt 11.08.2020,fat 3 dt 11.08.2020 seri 14108753