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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  • 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 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) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-03-27 2025-03-28 4910880012025 Udhetim i brendshem 1088001   AMSHC  2025 ,Dieta,Autorizi, nr 112/1 dt 14.02.2025,Listepagese
    Mbeshtetje per Shoqerine Civile (3535) ALTIN STRAFICKA Tirane 25,000 2025-03-27 2025-03-28 5010880012025 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2025 ,Sherbim aktiviteti,FAT nr 138/2025 dt 06.03.2025,Kerkese nr 112/5 dt 28.02.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-03-19 2025-03-20 4310880012025 Sherbime telefonike 1088001   AMSHC  2025  tel ,FAT nr 259908/2025 dt 05.03.2025
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 730 2025-03-19 2025-03-20 4210880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025  posta ,FAT nr 629883/2025 dt 04.03.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,294 2025-03-19 2025-03-20 4110880012025 Elektricitet 1088001   AMSHC  2025 energji,FAT nr 250305000693 dt 27.02.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra "Jean Jacques Rousseau" Tirane 600,000 2025-03-12 2025-03-17 3710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 40% kont vazhd 788 dt 3.6.2024 ft 7 dt 18.2.2025 relacion 21.2.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Tirane 170,000 2025-03-12 2025-03-17 4010880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 10% kont vazhd 735 dt 30.5.2024 ft 1 dt 18.2.2025 relacion 4.3.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA MJEDIS PER ZHVILLIM DHE INTEGRIM Tirane 70,000 2025-03-12 2025-03-17 3810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 10% kont vazhd 764 dt 31.5.2024 ft 1 dt 26.2.2025 relacion 21.2.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra STEM Tirane 100,000 2025-03-12 2025-03-17 3210880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 10% kont vazhd 780 dt 3.6.2024 ft 1 dt 24.2.2025 relacion 21.2.2025
    Mbeshtetje per Shoqerine Civile (3535) " Agjencia per Zhvillim Ekonomik Social " Tirane 90,000 2025-03-12 2025-03-17 3910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 10% kont vazhd 754 dt 31.5.2024 ft 1 dt 26.2.2025 relacion 21.2.2025
    Mbeshtetje per Shoqerine Civile (3535) UNITED RIGHTS FOUNDATION Tirane 90,000 2025-03-12 2025-03-17 3610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 10% kont vazhd 781 dt 3.6.2024 ft 1 dt 4.3.2025 relacion 4.3.2025
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER INOVACION DHE FINANCA TE QENDRUESHME Tirane 720,000 2025-03-12 2025-03-13 3110880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025 disbursim 40% kont vazhd 800 dt 3.6.2024 ft 1 dt 16.1.2025 relacion 14.2.2025
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-03-12 2025-03-13 3010880012025 Te tjera transferta tek individet 1088001   AMSHC  2025 ndihme per fatkeqsishkres 17.2.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2025-03-12 2025-03-13 3510880012025 Udhetim i brendshem 1088001   AMSHC  2025 dieta shkres 14.2.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,369,646 2025-03-03 2025-03-04 3310880012025 Paga neto per punonjesit e miratuar ne organike 1088001   AMSHC  2025 paga nr  pun 16;15 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Mbeshtetje per Shoqerine Civile (3535) Qendra Team Together Everyone Achieves More Tirane 140,000 2025-02-27 2025-02-28 2910880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont vazhd 749 dt 30.5.2024 ft 1 dt 18.2.2025 relacion 14.2.2025
    Mbeshtetje per Shoqerine Civile (3535) FORUMI POLITIKA TE INTEGRIMIT Tirane 100,000 2025-02-27 2025-02-28 2610880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont vazhd 729 dt 15.6.20230 ft 1 dt 11.2.2025 relacion 26.12.2024
    Mbeshtetje per Shoqerine Civile (3535) "MJEDIS,UJERA,PYJE" Tirane 100,000 2025-02-27 2025-02-28 2510880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont vazhd 774 dt 31.5.2024 ft 1 dt 10.2.2025 relacion 4.2.2025
    Mbeshtetje per Shoqerine Civile (3535) Qendra Art Act Al Tirane 100,000 2025-02-27 2025-02-28 2810880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont vazhd 735 dt 31.5.2024 ft 1 dt 20.1.2025relacion 14.2.2025
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "ORART" Tirane 70,000 2025-02-26 2025-02-27 2710880012025 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2025  disbursime 10% kont vazhd 783  dt 3.6.2024  ft1 dt 8.2.2025 relacion 14.2.2025