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) ALBTELEKOM SH.A. Tirane 2,000 2019-11-13 2019-11-14 25310880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon tetor,klienti 110000073271,fat nr 788307570 dt 31.10.2019
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 56,171 2019-11-01 2019-11-04 24910880012019 Paga me kontrate per kohe te kufizuar 1088001-A.M.SH.C. Pagat muaji tttor 2019,nr punjesve plan 16-15.liste-pagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 837,083 2019-11-01 2019-11-04 24810880012019 Shtesë page për natyrë të veçantë pune/kushte pune 1088001-A.M.SH.C. Pagat muaji tettor 2019,nr punjesve plan 16-15.liste-pagese
    Mbeshtetje per Shoqerine Civile (3535) SINTEZA CO Tirane 214,800 2019-10-31 2019-11-01 24410880012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1088001 A.M.SH.C. lik blerje hardwerw,urdh prok nr 11 dt 15.10.2019,ftese oferte 16.10.2019,proc verb dt 15.10.2019,fat 2144 dt 18.10.2019, seri 62177894,fl hyr nr 13 dt 18.10.2019
    Mbeshtetje per Shoqerine Civile (3535) GRUAJA INTELEKTUALE SHKODRANE Tirane 250,000 2019-10-31 2019-11-01 24710880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001 A.M.SH.C. lik 10% Granti,vendin nr 1 Bordi AMSHC,dt 6.4.2018.kontrate 12/3 dt 17.05.2018,urdher nr 70 dt 23.10.2019,fat 3 dt 28.06.2019 seri 11921853
    Mbeshtetje per Shoqerine Civile (3535) QENDRA" METRORESEARCH" Tirane 1,200,000 2019-10-31 2019-11-01 24610880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001 A.M.SH.C. lik 40% Granti,vendin nr 1 Bordi AMSHC,dt 6.4.2018.kontrate 72/3 dt 23.05.2018,urdher nr 69 dt 123.10.2019,fat 12 dt 22.10.2019 seri 35141513
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 160,000 2019-10-31 2019-11-01 24510880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001 A.M.SH.C. lik 10% Granti,vendin nr 1 Bordi AMSHC,.kontrate 78/3 dt 21.05.2018,urdher nr 66 dt 17.10.2019,fat 4 dt 16.10.2019 seri 10220695
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,460 2019-10-22 2019-10-23 24310880012019 Uje 1088001-A.M.SH.C. uje fat nr 1909-159830 dt 30.09.2019,seri 266270727
    Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,868 2019-10-22 2019-10-23 24210880012019 Elektricitet 1088001 A.M.SH.C. lik energji shtator,klienti TR1C030016639647,fat 30.09.2019,seri 300387541
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "PARTIZANI BASKET" Tirane 1,470,000 2019-10-17 2019-10-18 23910880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C lik disburs 70%,Vend bordi nr 2 dt 03.07.2019,kontr 26/3 dt 03.09.2019,fat 1 dt 10.10.2019 seri 14106901
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER INTEGRIM EVROPIAN "IIE" Tirane 1,750,000 2019-10-16 2019-10-17 23410880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C lik disburs 70%,Vend bordi nr 2 dt 03.07.2019,kontr 124/3 dt 25.09.2019,fat 3 dt 26.09.2019 seri 10275553
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 820 2019-10-15 2019-10-16 23510880012019 Posta dhe sherbimi korrier 1088001-A.M.SH.C lik posta shtator 2019,fat nr 4218 dt 26.09.2019 seri 74766218
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 14,100 2019-10-15 2019-10-16 24110880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon shtator klienti 549762, fat nr 2795144308 dt 01.10.2019
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2019-10-15 2019-10-16 24010880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon shtator,klienti 110000073271,fat nr 728169431 dt 30.09.2019
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 841,040 2019-10-02 2019-10-03 23110880012019 Shtese page per pune ne turne te dyta dhe te treta 1088001-A.M.SH.C. Pagat muaji shtator 2019,nr punjesve plan 16-15.liste-pagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 59,303 2019-10-02 2019-10-03 23210880012019 Paga me kontrate per kohe te kufizuar 1088001-A.M.SH.C. Pagat muaji kontrate shtator 2019,nr punjesve plan 16-15.liste-pagese
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCE NE MARKETING DHE MENAXHIM Tirane 1,960,000 2019-09-25 2019-09-26 23010880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C lik disburs 70%,Vend bordi nr 2 dt 03.07.2019,kontr 149/3 dt 16.07.2019,fat 1 dt 24.09.2019 seri 14106101
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 650 2019-09-25 2019-09-26 22810880012019 Uje 1088001-A.M.SH.C. uje fat nr 1908-159830 dt 31.08.2019,seri 266141195
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER INTEGRIM EVROPIAN "IIE" Tirane 190,000 2019-09-25 2019-09-26 22910880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C lik disburs 10%,Vend bordi nr 1 dt 06.04.2019,kontr 105/3 dt 15.05.2019,fat 2 dt 028.08.2019 seri 10275552
    Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,286 2019-09-17 2019-09-18 22610880012019 Elektricitet 1088001 A.M.SH.C. lik energji gusht,klienti TR1C030016639647,fat 31.08.2019,seri 298867067