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) RRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI) Tirane 630,000 2020-09-21 2020-09-22 22410880012020 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 80/3 dt 10.09.2020,fat nr 7 dt 10.09.2020 seri 79582013
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,280 2020-09-21 2020-09-22 22110880012020 Uje 1088001 AMSHC,lik uje ,klienti 159830-1, fat 2007-159830-1-1 seri 352064933
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. NDIHMONI JETEN Tirane 360,000 2020-09-21 2020-09-22 22310880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 20% grant,Vend bordi nr 2 ,prot 248/1 dt 03.07.2019,kontr 159/3 dt 15.07.2019,fat nr 26 dt 17.09.2020 seri 89191530
    Mbeshtetje per Shoqerine Civile (3535) ONE TELECOMMUNICATIONS Tirane 3,160 2020-09-21 2020-09-22 21410880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 3267176778 dt 31.08.2020
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"ACT NOW ALBANIA" Tirane 679,000 2020-09-17 2020-09-18 21510880012020 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 36/3 dt 08.09.2020,fat nr 3 dt 08.09.2020 seri 15037703
    Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Tirane 560,000 2020-09-17 2020-09-18 21610880012020 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 22/3 dt 25.08.2020,fat nr 14 dt 25.08.2020 seri 85998514
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,960 2020-09-16 2020-09-17 21710880012020 Uje 1088001 AMSHC,lik uje gusht ,klienti 159830-1, fat 2008-159830-1-1 dt 31.08.2020 seri 352299883
    Mbeshtetje per Shoqerine Civile (3535) SOKOL RROKAJ Tirane 108,000 2020-09-16 2020-09-17 21310880012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC lik miremb paisje zyre,kerkese 239 dt 03.09.2020,autorizim 239/1 dt 03.09.2020,fat 54 dt 10.09.2020 seri 90098389,procverb dorez 10.09.2020
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,511 2020-09-16 2020-09-17 21810880012020 Elektricitet 1088001 AMSHC,lik energi gusht,klienti TR1C030016639647,fat 31.08.2020 seri 378425139
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' THE BRIDGE '' Tirane 560,000 2020-09-16 2020-09-17 15610880012020 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 16/3 dt 11.08.2020,fat nr 2 dt 12.08.2020 seri 7483559
    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