Treasury Transactions 2019-2026

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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

  • 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 777,639,573.00 2,128 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,053 2020-05-04 2020-05-05 8310880012020 Elektricitet 1088001 AMSHC,lik energi mars,klienti TR1C030016639647,fat 31.03.2020 seri 367523295
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 891,204 2020-05-04 2020-05-05 8110880012020 Shtese page per vjetersi ne pune 1088001 AMSHC,lik paga prill,listepagese,nr pun 16-16
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 61,187 2020-05-04 2020-05-05 8210880012020 Paga me kontrate per kohe te kufizuar 1088001 AMSHC,lik paga kontrate prill,listepagese,nr pun 2-2
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2020-04-02 2020-04-15 7210880012020 Sherbime telefonike 1088001 AMSHC,lik telefon shkurt,klienti 110000073271, fat dt 29.02.2020 seri 728930764
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 3,998 2020-04-02 2020-04-15 7010880012020 Sherbime telefonike 1088001 AMSHC,lik telekom,kod abonenti 549762,fat 3263555793 dt 1.03.2020
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,690 2020-04-02 2020-04-03 7110880012020 Uje 1088001 AMSHC,lik uje shkurt,klienti 159830-1, fat 2002-159830-1-1 dt 29.2.2020 seri 350631595
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,874 2020-04-02 2020-04-03 6910880012020 Elektricitet 1088001 AMSHC,lik energi shkurt,klienti TR1C030016639647,fat 29.2.2020 seri 26624555
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 891,848 2020-04-01 2020-04-02 6710880012020 Shtese page per vjetersi ne pune 1088001 AMSHC,lik paga mars,listepagese,nr pun 16-16
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 61,187 2020-04-01 2020-04-02 6810880012020 Paga me kontrate per kohe te kufizuar 1088001 AMSHC,lik paga mars,listepagese,nr pun 2-2
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RINALB" Tirane 600,000 2020-03-17 2020-03-18 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, seri 66861854 dt 26.02.2020
    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