Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) QENDRA '' U R A '' Tirane 290,000 2020-06-16 2020-06-18 10010880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 56/3 dt 15.07.2019, urdher nr 53 dt 10.06.2020, fat nr 17 dt 31.01.2020.seri 80093517
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 2,234 2020-06-16 2020-06-17 10310880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 3265075212 dt 31.05.2020
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2020-06-16 2020-06-17 10410880012020 Grante per familjet per shpenzime funerale 1088001 AMSHC,lik nd financiare,urdher 162 dt 15.06.2020,shkresa min fin 26.5.2020,listepagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" Tirane 600,000 2020-06-12 2020-06-15 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) ALBTELEKOM SH.A. Tirane 2,050 2020-06-12 2020-06-15 9710880012020 Sherbime telefonike 1088001 AMSHC,lik telefon maj, fat 31.5.2020 seri 729400805,klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 595 2020-06-12 2020-06-15 9810880012020 Posta dhe sherbimi korrier 1088001 AMSHC,lik posta maj ,fat 1876 dt 26.05.2020,seri 86826876
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RINALB" Tirane 600,000 2020-06-12 2020-06-15 6410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,likdisbursim, 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
    Mbeshtetje per Shoqerine Civile (3535) Qendra "EDMI" Tirane 200,000 2020-06-12 2020-06-15 10110880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 68/3 dt 16.07.2019, urdher nr 52 dt 09.06.2020, fat nr 3 dt 12.02.2020 seri 13409203
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 61,345 2020-06-01 2020-06-02 9510880012020 Paga me kontrate per kohe te kufizuar 1088001 AMSHC,lik paga kontrate maj,listepagese,nr pun 2-2
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,609 2020-06-01 2020-06-02 9610880012020 Paga baze 1088001 AMSHC,lik energi prill,klienti TR1C030016639647,fat 30.04.2020 seri 368796733
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 892,199 2020-06-01 2020-06-02 9410880012020 Paga baze 1088001 AMSHC,lik paga maj,listepagese,nr pun 16-16
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"ZHVILLIM,PROSPERITET,INTEGRIM,ALBANIA" Tirane 300,000 2020-05-27 2020-05-28 6210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 66/3 dt 9.7.2019,fat 8 dt 26.2.2020 seri 13483508,urdher 95 dt 11.3.2020
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI I OLIMPIT Tirane 600,000 2020-05-27 2020-05-28 8010880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 20% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 151/3 dt 15.7.2019,fat 7 dt 01.03.2020 seri 42971107,urdher 117 dt 10.04.2020
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA SHQIPETARE "ORKIDEA" Tirane 480,000 2020-05-27 2020-05-28 7910880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 44/3 dt 16.7.2019,fat 8 dt 09.04.2020 seri 0006410,urdher 44 dt 09.04.2020
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 3,337 2020-05-27 2020-05-28 9010880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,sipas e-mail-it dt 26.5.2020,kod abonenti 549762,fat 3264493994 dt 30.04.2020
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "ACTION FOR ALBANIA" Tirane 200,000 2020-05-27 2020-05-28 9110880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 127/3 dt 15.7.2019,fat 16 dt 11.5.2020 seri 000688,urdher 47 dt 11.05.2020
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2020-05-27 2020-05-28 8710880012020 Sherbime telefonike 1088001 AMSHC,lik telefon prill,sipas e-mail-it dt 26.5.2020,klienti 110000073271, fat dt 30.4.2020 seri 729238959
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 500,000 2020-05-27 2020-05-28 7410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 20% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 30/3 dt 15.7.2019,fat 1 dt 17.03.2020 seri 13026201,urdher 39 dt 03.04.2020
    Mbeshtetje per Shoqerine Civile (3535) FORUM I MENDIMIT TE LIRE Tirane 400,000 2020-05-27 2020-05-28 9210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 20% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 158/3 dt 08.7.2019,fat 37 dt 30.03.2020 seri 3090993,urdher 48 dt 11.05.2020
    Mbeshtetje per Shoqerine Civile (3535) INST.PER MENAXHIMIN E MJEDISIT E TERR. Tirane 200,000 2020-05-27 2020-05-28 7610880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 14/3 dt 15.7.2019,fat 13 dt 17.02.2020 seri 20837313,urdher 118 dt 10.04.2020