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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  • 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) 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
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 894,898 2020-10-01 2020-10-02 22810880012020 Shtesë page për natyrë të veçantë pune/kushte pune 1088001 AMSHC Paga shtator 2020 pun nr pun pl 16-16
    Mbeshtetje per Shoqerine Civile (3535) ADD Print Tirane 82,560 2020-09-28 2020-09-29 20810880012020 Karburant dhe vaj 1088001 AMSHC lik tonera,urdh prok nr 4 dt 24.07.2020,ftese oferte 27.7.2020,fat 1386 dt 30.08.2020 seri 92199036,fl hyrje nr 4 dt 30.07.2020
    Mbeshtetje per Shoqerine Civile (3535) FOND " DOWN SYNDROME ALBANIA " DSA Tirane 560,000 2020-09-24 2020-09-25 22710880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 70% grant,Vend bordi nr 4 ,prot 225/1 dt 06.08.2020,kontr 59/3 dt 15.09.2020,fat nr 58 dt 15.09.2020 seri 14182419
    Mbeshtetje per Shoqerine Civile (3535) Shtepia Botuese Shtypshkronja Morava Tirane 114,000 2020-09-24 2020-09-25 22010880012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC lik shp dizifektimi,autoriz 243/2 dt 10.09.2020,kontr 14.09.2020,proc verb 14.09.2020,fat 255 dt 14.09.2020 seri 90571205
    Mbeshtetje per Shoqerine Civile (3535) "DIMENSION HUMAN" Tirane 420,000 2020-09-22 2020-09-23 22610880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 70% grant,Vend bordi nr 4 ,prot 225/1 dt 06.08.2020,kontr 85 dt 17.09.2020,fat nr 1 dt 17.09.2020 seri 14419701
    Mbeshtetje per Shoqerine Civile (3535) INSTI."ADRIAPOL-SMART AND CREATIVE DEV Tirane 190,000 2020-09-21 2020-09-22 22210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 10% grant,Vend bordi nr 2 ,prot 248/1 dt 03.07.2019,kontr 47/3 dt 15.07.2019,fat nr 7 dt 14.08.2020 seri 18614637
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. "PERTEJ BARRIERAVE" Tirane 168,000 2020-09-21 2020-09-22 22510880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 70% grant,Vend bordi nr 4 ,prot 225/1 dt 06.08.2020,kontr 44/3 dt 17.09.2020,fat nr 8 dt 17.09.2020 seri 12067709