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

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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) ENISE DEMI Tirane 18,000 2019-11-18 2019-11-20 26010880012019 Shpenzime per qiramarrje ambjentesh 1088001A.M.SH.C. lik qera salle,program pune 258 dt 15.7.2019,kontr 274/2 dt 31.7.2019,,fat 146 dt 31.7.2019 seri 78680146
    Mbeshtetje per Shoqerine Civile (3535) SAVEPA Tirane 20,000 2019-11-18 2019-11-19 26110880012019 Shpenzime per qiramarrje ambjentesh 1088001A.M.SH.C. lik qera salle,program pune 258 dt 15.7.2019,kontr 258/3 dt 16.7.2019,,fat 310 dt 25.7.2019 seri 70138310
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,670 2019-11-18 2019-11-19 25610880012019 Uje 1088001-A.M.SH.C. uje fat nr 1910-159830 dt 31.10.2019,seri 266542441
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 22,000 2019-11-18 2019-11-19 26210880012019 Shpenzime per qiramarrje ambjentesh 1088001A.M.SH.C. lik qera salle,program pune 258 dt 15.7.2019,kontr 258/2 dt 16.7.2019,,fat 412 dt 18.7.2019 seri 78639212
    Mbeshtetje per Shoqerine Civile (3535) Elida Tarelli Tirane 23,000 2019-11-18 2019-11-19 26310880012019 Shpenzime per pjesmarrje ne konferenca 1088001A.M.SH.C. lik qera salle,program pune 258 dt 15.7.2019,shkrese rezervimi 258/7 dt 6.08.2019,fat 153 dt 08.08.2019 seri 78639212
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 9,601 2019-11-18 2019-11-19 25510880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon tetor klienti 549762, fat nr 2795431333 dt 01.11.2019
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 55,665 2019-11-18 2019-11-19 25710880012019 Udhetim jashte shtetit 1088001-A.M.SH.C. lik dieta paradhenie,urdh brendsh 359 dt 15.11.2019,mirat kryemin 12.11.2019 450 eurox 123.7/lek
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 885 2019-11-13 2019-11-14 25110880012019 Posta dhe sherbimi korrier 1088001-A.M.SH.C lik posta tetor 2019,fat nr 4702 dt 26.10.2019 seri 74491502
    Mbeshtetje per Shoqerine Civile (3535) AICOM Tirane 29,800 2019-11-13 2019-11-14 25210880012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1088001-A.M.SH.C lik Hardware,urdh prok nr 12 dt 24.10.2019,ftese oferte 25.10.2019,proc verb dt 23.10.2019,fat 7394 dt 30.10.2019,fl hyr nr 14 dt 30.10.2019,fat nr 4702 dt 26.10.2019 seri 74491502
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 580,000 2019-11-13 2019-11-14 25410880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C,lik disbursim 20%,thirrja 11, vazhd kontr 10/3 dt 17.7.2019,fat 02 dt 22.10.2019,seri 13404953
    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