Treasury Transactions 2019-2025

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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 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) INSTITUTI PER INTEGRIM EVROPIAN "IIE" Tirane 250,000 2020-07-22 2020-07-23 14410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10%,vend bordi nr. 248/1 dt.03.7.2019,kontr 121/3 dt 16.07.2019,fat nr 05 dt 21.07.2020 seri 10275555 relac. 124/9 dt.21.07.2020/9 dt 21.07.2020
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RINALB" Tirane 300,000 2020-07-22 2020-07-23 13710880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10%,vend bordi nr. 248/1 dt.03.7.2019,kontr 154/3 dt 08.07.2019,fat nr 05 dt 13.07.2020 seri 66861855 urdher 75 dt 16.07.2020
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 200,000 2020-07-22 2020-07-23 13810880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10%,vend bordi 3.7.2019,kontr 129/3 dt 15.7.2019,fat nr 04 dt 14.07.2020 seri 13404254 relac. 129/9 dt 14.07.2020
    Mbeshtetje per Shoqerine Civile (3535) LLAMSIA - SHPK Tirane 20,000 2020-07-13 2020-07-17 13510880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik qera salle,program pune 68 dt 8.07.2020,shkrese rezervimi 192 dt 8.07.2020,fat 676 dt 11.07.2020
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER STUDIME TE AVANCUARA Tirane 140,000 2020-07-13 2020-07-16 13210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 31/3 dt 17.07.2019,fat 58 dt 18.06.2020 seri 13409608,urdher 197 dt 09.07.2020
    Mbeshtetje per Shoqerine Civile (3535) EDU-PRO Tirane 150,000 2020-07-13 2020-07-16 13010880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 77/3 dt 17.07.2019,fat 30 dt 09.06.2020 seri 58254535,urdher 196 dt 09.07.2020
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "LIBURNETIK" Tirane 270,000 2020-07-13 2020-07-16 12910880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 57/3 dt 15.07.2019,fat 45 dt 02.12.2019 seri 69787777,urdher 195 dt 08.07.2020
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM GJITHEPERFSHIRES Tirane 290,000 2020-07-13 2020-07-16 13110880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 152/3 dt 17.07.2019,fat 3 dt 26.06.2020 seri 13413653,urdher 198 dt 09.07.2020
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2020-07-13 2020-07-15 13410880012020 Udhetim i brendshem 1088001 AMSHC,lik dieta,autorizim 186 dt 26.06.2020,listepagese korrik
    Mbeshtetje per Shoqerine Civile (3535) "GEGA CENTER GKG" Tirane 432,432 2020-07-13 2020-07-15 12710880012020 Karburant dhe vaj 1088001 AMSHC,lik karburant,urdh prok nr 3 dt 16.6.2020,ftese oferte 18.06.2020,fat 772 dt 19.6.2020 seri 86099130,fl hyr nr 3 dt 19.6.2020,procverb dorez 19.6.2020
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2020-07-13 2020-07-14 12810880012020 Sherbime telefonike 1088001 AMSHC,lik telefon qershor, fat 30.06.2020 seri 729567843,klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 2,700 2020-07-13 2020-07-14 13310880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 32650714620 dt 30.06.2020
    Mbeshtetje per Shoqerine Civile (3535) TAPO Tirane 154,560 2020-07-07 2020-07-09 12010880012020 Kancelari 1088001 AMSHC,lik kancelari,urdh prok nr 2 dt 11.06.2020,ftese oferte 12.06.2020,fat 339 dt 17.6.2020 seri 87625682,fl hyr nr 2 dt 17.06.2020
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Tirane 460,000 2020-07-07 2020-07-09 12310880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 82/3 dt 26.07.2019,fat 5 dt 03.07.2020 seri 13395355
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA"SH.A.A.SH " Tirane 290,000 2020-07-07 2020-07-09 12210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 15/7 dt 15.07.2019,fat 23 dt 31.01.2020 seri 11456126,urdher 187 dt 01.07.2020
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2020-07-07 2020-07-09 12610880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik qera salle,prog pune 184 dt 24.06.2020,shkrese rezervimi 30.06.2020,fat 676 dt 02.07.2020 seri 89731004
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2020-07-07 2020-07-08 12510880012020 Udhetim i brendshem 1088001 AMSHC,lik dieta,autoriz sherbimi 186 dt 26.6.2020,listepagese korrik
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 250 2020-07-07 2020-07-08 12410880012020 Posta dhe sherbimi korrier 1088001 AMSHC,lik posta qershor ,fat 2368 dt 26.06.2020,seri 86831968
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 892,345 2020-07-02 2020-07-03 11810880012020 Paga e grupit 1088001 AMSHC Paga Qershor 2020 nr pun pl 16 fakt 16 liste
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 61,345 2020-07-02 2020-07-03 11910880012020 Paga me kontrate per kohe te kufizuar 1088001 AMSHC Paga Qershor 2020 pun kontr nr pun pl 2 fakt 2 liste