Treasury Transactions 2019-2025

Treasury Branch:

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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

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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) POSTA SHQIPTARE SH.A Tirane 240 2019-09-17 2019-09-18 22310880012019 Posta dhe sherbimi korrier 1088001-A.M.SH.C lik posta gusht 2019,fat nr 3705 dt 26.08.2019 seri 74490305
    Mbeshtetje per Shoqerine Civile (3535) QENDRA AGENDA Tirane 700,000 2019-09-17 2019-09-18 22410880012019 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 74/3 dt 16.07.2019,fat 3 dt 02.09.2019 seri 10208303
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 10,140 2019-09-17 2019-09-18 22710880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon gusht klienti 549762, fat nr 2794861324 dt 01.09.2019
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2019-09-17 2019-09-18 22510880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon gusht,klienti 110000073271,fat nr 728012766 dt 31.08.2019
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 845,358 2019-09-02 2019-09-03 22010880012019 Shtese page per vjetersi ne pune 1088001-A.M.SH.C. Pagat muaji gusht 2019,nr punjesve plan 16-15.liste-pagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 59,303 2019-09-02 2019-09-03 22110880012019 Paga me kontrate per kohe te kufizuar 1088001-A.M.SH.C. Pagat muaji kontrate gusht 2019,nr punjesve plan 2-2.liste-pagese
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " TULLA" Tirane 1,520,000 2019-08-26 2019-08-27 21810880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. disbursim 40% granti vendim bordi AMSHC nr 1 dt 6.4.2018 kontr 2/3 dt 10.5.2018 urdh 56 dt 22.8.2019 ft 41 dt 8.7.2019 ser 44088696
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,070 2019-08-26 2019-08-27 21710880012019 Uje 1088001-A.M.SH.C. uje fat nr 1907-159830 dt 30.07.2019,seri 265839572
    Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Tirane 770,000 2019-08-26 2019-08-27 21910880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. disbursim 40% granti vendim bordi AMSHC nr 2 dt 3.7.2019 kontr 64/3 dt 13.8.2019 ft 42 dt 13.8.2019 ser 02462342
    Mbeshtetje per Shoqerine Civile (3535) Shoqata AlbNatyra Tirane 1,750,000 2019-08-16 2019-08-21 21610880012019 Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 83/3 dt 16.7.2019,fat 34 dt 17.7.2019 seri 10938234
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RINALB" Tirane 2,100,000 2019-08-16 2019-08-19 21510880012019 Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C Lik disbursim 70% thirrja 12 Vend bordi 2 dt 03.07.2019 kontr 154/3 dt 08.07.2019 fat 66861853 nr 3 dt 22.07.2019
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" Tirane 2,100,000 2019-08-16 2019-08-19 21410880012019 Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C Lik disbursim 70% thirrja 12 Vend bordi 2 dt 03.07.2019 kontr 153/3 dt 05.07.2019 fat 9438813 nr 12 dt 22.07.2019
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"ZHVILLIM,PROSPERITET,INTEGRIM,ALBANIA" Tirane 2,100,000 2019-08-15 2019-08-16 21110880012019 Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 66/3 dt 09.7.2019,fat 04 dt 14.08.2019 seri 13483504
    Mbeshtetje per Shoqerine Civile (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 139,453 2019-08-15 2019-08-16 21010880012019 Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 10%,thirrja 11,Vend bordi nr 1 dt 06.04.2018,kontr 17/3 dt 08.05.2018,urdher 55 dt 15.08.2019
    Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,780 2019-08-15 2019-08-16 21210880012019 Elektricitet 1088001 A.M.SH.C. lik energji korrik,klienti TR1C030016639647,fat 31.07.2019
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2019-08-15 2019-08-16 21310880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon korrik,klienti 110000073271,fat nr 727861410 dt 31.07.2019
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM GJITHEPERFSHIRES Tirane 2,030,000 2019-08-13 2019-08-15 20910880012019 Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 152/3 dt 08.7.2019,fat 01 dt 22.7.2019 seri 13413651
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 335 2019-08-13 2019-08-14 20410880012019 Posta dhe sherbimi korrier 1088001-A.M.SH.C lik posta korrik 2019,fat nr 3181 dt 26.07.2019 seri 74492931
    Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Tirane 2,030,000 2019-08-13 2019-08-14 20710880012019 Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 70%,thirrja 11,Vend bordi 1 dt 06.04.2018,kontr 89/3 dt 21.05.2018 urdher 54 dt 02.08.2019
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 3,440 2019-08-13 2019-08-14 20810880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon korrik klienti 549762, fat nr 2794580791 dt 01.08.2019