Treasury Transactions 2019-2026

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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

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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) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 200,000 2020-12-14 2020-12-15 25310880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 4/3 dt 13.08.20,fat nr 5 dt 26.11.20 seri 13404956
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 190,000 2020-12-14 2020-12-15 26510880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 225/1 dt 006.08.20,kontrate 8/3 dt 112.08.20,fat nr7 dt 27.11.20 seri 003363
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " B I N D '' Tirane 490,000 2020-12-14 2020-12-15 26410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 70%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 26/3 dt 16.11.20,fat nr 21 dt 26.11.20 seri 12409821
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER INTEGRIM EVROPIAN "IIE" Tirane 196,000 2020-12-10 2020-12-11 26010880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 20% granti,vend bordi 225/1 dt 06.08.2020,kontr 70/3 dt 11.08.2020,fat nr .7 dt 23.11.2020 seri 10275557, urdher nr 111, dt 04.12.2020
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 200,000 2020-12-10 2020-12-11 26110880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 20% granti,vend bordi 225/1 dt 06.08.2020,kontr 6/3 dt 14.08.2020,fat 22 dt 26.11.2020 seri 12641972, urdher nr 109, dt 04.12.2020
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME "IKK" Tirane 200,000 2020-12-10 2020-12-11 26210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 20% granti,vend bordi 225/1 dt 06.08.2020,kontr 62/3 dt 11.08.2020,fat nr .2 dt 23.11.2020 seri 10275502, urdher nr 110, dt 04.12.2020
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2020-12-07 2020-12-10 25810880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik sherbim aktiviteti,prog pune nr 269 dt 24.10.20,fat nr 852 dt 30.10.20 ser 93772319,shkrese rezervim ambjenti me qera nr 269/1 dt 24.10.20
    Mbeshtetje per Shoqerine Civile (3535) QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.'' Tirane 480,000 2020-12-04 2020-12-09 25610880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim granit thirrja 12,vendim 2 dt 03.07.19,kont nr 141/3 dt 10.07.2019,fat nr 22 dt 10.06.20 ser 10651526,urdher 280 dt 26.11.20,relacion 141/6 dt 26.11.20
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2020-12-07 2020-12-09 25910880012020 Udhetim i brendshem 1088001 AMSHC,lik dieta,autoriz 269 dt 24.10.2020,listepagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "IMPULS" Tirane 200,000 2020-12-04 2020-12-09 24910880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim granit thirrja 13,vendim 4 dt 6.8.20,kont nr 17/3 dt 17.8.20,fat nr 2 dt 26.11.20 ser 14324552,urdher 102 dt 1.12.20
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Tirane 200,000 2020-12-04 2020-12-09 25010880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim granit thirrja 13,vendim 4 dt 6.8.20,kont nr 17/3 dt 17.8.20,fat nr 42 dt 26.11.20 ser 57902742,urdher 103 dt 1.12.20,raport financ 2/6 dt 26.11.20
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 200,000 2020-12-04 2020-12-09 25110880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim granit thirrja 13,vendim 4 dt 6.8.20,kont nr 18/3 dt 11.8.20,fat nr 6 dt 26.11.20 ser 13026206,urdher 105 dt 1.12.20,raport financ 18/6 dt 26.11.20
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "BOTA NDRYSHE" Tirane 190,000 2020-12-04 2020-12-09 25710880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim granit thirrja 13,vendim 4 dt 06.08.20,kont nr 61/3 dt 11.08.2020,fat nr 8 dt 01.12.20 ser 48351358,urdher 104 dt 01.12.20,relacion 61/6 dt 26.11.20
    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