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) "GRUAJA NE ZHVILLIM SHKODER" Tirane 300,000 2020-03-17 2020-03-18 6310880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 248/1 dt 03.07.2019, urdher nr 32 dt 11.03.2020, seri 4780964 dt 11.03.2020
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"INSTITUTI PER REFORMA SOCIALE" Tirane 270,000 2020-03-17 2020-03-18 6610880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,likdisbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 99/3 dt 03.03.2020,urdher nr 36 dt 12.03.2020,
    Mbeshtetje per Shoqerine Civile (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2020-03-17 2020-03-18 6110880012020 Te tjera materiale dhe sherbime speciale 1088001 AMSHC,lik ft sherb mirmb sist alfa, seri 223919256 dt 12.03.2020, memo dt 12.03.2020, pv dt 12.03.2020
    Mbeshtetje per Shoqerine Civile (3535) MAJ-ALB Tirane 74,033 2020-03-17 2020-03-18 6010880012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC,lik ft bl produkte higjene, seri 84444257 dt 12.03.2020, fh dt 12.03.2020, pv emergjent nr 96 dt 12.03.2020
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" Tirane 600,000 2020-03-17 2020-03-18 6510880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,likdisbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 153/3 dt 05.07.2019, urdher nr 33 dt 12.03.2020, seri 9438814 dt 26.02.2020
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I STUDIMEVE SOCIALS DHE HUMANE Tirane 290,000 2020-03-10 2020-03-11 5810880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursime vendim bordi 3.7.2019 shkre 9.3.2020 fat 19.2.2020 seri 13773727
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,146 2020-03-10 2020-03-11 5510880012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1088001 AMSHC,lik taksa fat 5.3.2020 seri 0821;822
    Mbeshtetje per Shoqerine Civile (3535) ANSIG Tirane 19,210 2020-03-10 2020-03-11 5710880012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1088001 AMSHC,lik sig fat 4.3.2020 seri 80937484
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 725 2020-03-10 2020-03-11 5210880012020 Posta dhe sherbimi korrier 1088001 AMSHC,lik posta fat 26.2.2020 seri 81101006
    Mbeshtetje per Shoqerine Civile (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-03-10 2020-03-11 5610880012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1088001 AMSHC,lik sig fat 4.3.2020seri 85598618
    Mbeshtetje per Shoqerine Civile (3535) POWER INDUSTRIES Tirane 168,000 2020-03-10 2020-03-11 5910880012020 Pjese kembimi, goma dhe bateri 1088001 AMSHC,lik riparime up 13.2.2020 ft of 13.2.20250 fat 5.3.2020 seri 84615302
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "LIBURNETIK" Tirane 540,000 2020-03-10 2020-03-11 5410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursime vendim bordi 3.7.2019 shkre 26.2.2020 fat 2.12.2019 seri 69787777
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM GJITHEPERFSHIRES Tirane 580,000 2020-03-10 2020-03-11 5310880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursime vendim bordi 3.7.2019 shkre 26.2.2020 fat 26.2.2020 seri 13413652
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 67,424 2020-03-02 2020-03-03 5010880012020 Paga me kontrate per kohe te kufizuar 1088001 AMSHC,lik paga kontrate shkurt,listepagese,nr pun 2-2
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 891,236 2020-03-02 2020-03-03 4910880012020 Paga baze 1088001 AMSHC,lik paga shkurt,listepagese,nr pun 16-16
    Mbeshtetje per Shoqerine Civile (3535) Albana Shehu (L92313010N) Tirane 130,000 2020-02-27 2020-02-28 4810880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik aktivitet,urdher nr prot 77 dt 24.2.2020,program pune 24.2.2020,fat 4 dt 26.2.2020 seri 14265655
    Mbeshtetje per Shoqerine Civile (3535) FORUMI SHQIPTAR SOCIAL-EKONOMIK Tirane 260,000 2020-02-27 2020-02-28 4710880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 20%,vend bordi 3.7.2019,kontr 88/3 dt 17.7.2019,fat dt 08.01.2020 seri 68387345
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 400,000 2020-02-27 2020-02-28 4510880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 20%,vend bordi 3.7.2019,kontr 129/3 dt 15.7.2019,fat nr 2 dt 18.02.2020 seri 13404252
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' U R A '' Tirane 580,000 2020-02-27 2020-02-28 4610880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 20%,vend bordi 3.7.2019,kontr 56/3 dt 15.7.2019,fat nr 17 dt 31.1.2020 seri 80093517
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 300,000 2020-02-25 2020-02-26 4410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10%,vend bordi 3.7.2019,kontr 52/3 dt 29.7.2019,fat nr 20 dt 18.02.2020 seri 12641970