Treasury Transactions 2019-2025

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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 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) 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
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA " TIRANA EKSPRES" Tirane 140,000 2020-06-26 2020-06-29 11410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 27/3 dt 15.07.2019, urdher nr 175 dt 19.06.2020, fat nr 905 dt 24.06.2020
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 200,000 2020-06-25 2020-06-26 11510880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 10% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 9/3 dt 16.07.2019,urdher nr 173 dt 18.06.2020,fat nr 6 dt 22.06.2020 seri 003361
    Mbeshtetje per Shoqerine Civile (3535) ÇAJUPI-HOTEL TURIZMI Tirane 12,000 2020-06-24 2020-06-25 11710880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik qera salle,program pune nr 64 dt 19.06.2020, fat 55 dt 22.06.2020,seri 83704105
    Mbeshtetje per Shoqerine Civile (3535) KAPIDANI Tirane 11,499 2020-06-24 2020-06-25 10510880012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC,lik rip PC,kerkese 167 dt 15.06.2020,fat 606 dt 15.06.20230 seri 87224471,procverb emergj 15.06.2020
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2020-06-24 2020-06-25 11610880012020 Udhetim i brendshem 1088001 AMSHC,lik dieta,autoriz 64 dt 19.6.2020,listepagese
    Mbeshtetje per Shoqerine Civile (3535) EDU-PRO Tirane 300,000 2020-06-22 2020-06-24 10610880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 20% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 77/3 dt 17.07.2019,urdher nr 24 dt 15.01.2020,fat nr 24 dt 15.01.2020 seri 58254529
    Mbeshtetje per Shoqerine Civile (3535) QENDRA SHQIPTAR.PER ZHVILLIM DHE INTEGR Tirane 340,000 2020-06-22 2020-06-24 10910880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 10% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 72/3 dt 29.07.2019,urdher nr 58 dt 18.06.2020,fat nr 3 dt 20.04.2020 seri 80239703
    Mbeshtetje per Shoqerine Civile (3535) Shoqata AlbNatyra Tirane 250,000 2020-06-22 2020-06-24 11010880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 10% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 83/3 dt 16.07.2019,urdher nr 59 dt 18.06.2020,fat nr 36 dt 16.01.2020 seri 10938236
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 250,000 2020-06-22 2020-06-24 11110880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 10% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 30/3 dt 15.07.2019,urdher nr 59 dt 18.06.2020,fat nr 2 dt 18.06.2020 seri 13026202
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI"SUSTAINING INCLUSIVE GROWTH" Tirane 440,000 2020-06-22 2020-06-24 10210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 20% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 118/3 dt 16.07.2019,urdher nr 51 dt 09.36.2020,fat nr 2 dt 21.02.2020 seri 80267702
    Mbeshtetje per Shoqerine Civile (3535) INSTI."ADRIAPOL-SMART AND CREATIVE DEV Tirane 380,000 2020-06-22 2020-06-24 10710880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 20% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 47/3 dt 29.07.2019,urdher nr 57 dt 15.06.2020,fat nr 1 dt 04.02.2020 seri 18614631
    Mbeshtetje per Shoqerine Civile (3535) NE FAMILJE ,PER FAMILJEN Tirane 100,000 2020-06-22 2020-06-23 11310880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 10% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 110/3 dt 15.07.2019,urdher nr 174 dt 19.06.2020,fat nr 2 dt 19.06.2020
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,490 2020-06-22 2020-06-23 10810880012020 Uje 1088001 AMSHC,lik uje maj,klienti 159830-1, fat 2005-159830-1-1 dt 31.05.2020 seri 351461044
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,198 2020-06-22 2020-06-23 11210880012020 Elektricitet 1088001 AMSHC,lik energi maj,klienti TR1C030016639647,fat 31.05.2020 seri 375916776
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" Tirane 600,000 2020-06-18 2020-06-19 6510880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 153/3 dt 05.07.2019, urdher nr 33 dt 12.03.2020, fat nr 13 dt 26.02.2020 seri 9438814
    Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Tirane 220,000 2020-06-16 2020-06-18 9910880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 64/3 dt 13.08.2019, urdher nr 54 dt 10.06.2020, fat nr 4 dt 9.03.2020.seri 85998504
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RINALB" Tirane 600,000 2020-06-16 2020-06-18 6410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 154/3 dt 08.07.2019, urdher nr 34 dt 12.03.2020, fat nr 4 dt 26.2.2020,seri 66861854