Treasury Transactions 2019-2025

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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,447 2019-07-03 2019-07-04 13210880012019 Elektricitet 1088001 1088001-A.M.SH.C. likenergji majklienti TR1C030016639647,fat 31.05.2019
    Mbeshtetje per Shoqerine Civile (3535) Ernest Shira Tirane 227,760 2019-07-02 2019-07-03 12910880012019 Shpenz. per rritjen e AQT - ndertesa administrative 1088001-A.M.SH.C.lik dere urdher prok nr 9 dt 30.05.2019,ftese oferte 3105.2019,shpallje fituesi 30.05.2019,fature 30 dt 20.06.2019 seri 71017080,pro verb dorez 20.06.2019
    Mbeshtetje per Shoqerine Civile (3535) INST. STUDIMEVE PUBLIKE DHE LIGJORE Tirane 1,200,000 2019-07-02 2019-07-03 13010880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C.disbursim 40%,vendim nr 1 dt 06.04.2018,kontr 54/3 dt 16.05.2018,urdher 48 dt 01.07.2019
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 839,897 2019-07-01 2019-07-02 12710880012019 Shtese page per vjetersi ne pune 1088001-A.M.SH.C. Pagat muaji qershor 2019,nr punjesve plan 16-15.liste-pagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 59,528 2019-07-01 2019-07-02 12810880012019 Paga e grupit 1088001-A.M.SH.C. Pagat kontrateb muaji qershor 2019,nr punjesve plan 2-2.liste-pagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2019-06-28 2019-07-01 12610880012019 Udhetim i brendshem 1088001-A.M.SH.C. djeta brenda vendit urdher nr 46 dt 21.06.2019 liste pagese
    Mbeshtetje per Shoqerine Civile (3535) EDU-PRO Tirane 154,700 2019-06-28 2019-07-01 12510880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. disbursim 10% grantit Vend Bordi nr 66/1 dt 06.04.2018 kont nr 65/3 dt 15.05.2019 urdher nr 47 dt 26.06.2019
    Mbeshtetje per Shoqerine Civile (3535) TELEKOM ALBANIA Tirane 8,500 2019-06-24 2019-06-25 12210880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon fat nr 2794028189 dt 01.06.2019 klienti 549762
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,000 2019-06-24 2019-06-25 12110880012019 Sherbime telefonike 1088001-A.M.SH.C. telefon fat nr 727515004 dt 31.05.2019 klienti 110000073271
    Mbeshtetje per Shoqerine Civile (3535) Milieukontakt Shqipëri Tirane 120,000 2019-06-24 2019-06-25 11910880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. disbursim 10% grantit Vend Bordi nr 66/1 dt 06.04.2018 kont nr 91/3 dt 21.05.18 urdher nr 45 dt 20.06.2019
    Mbeshtetje per Shoqerine Civile (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,670 2019-06-24 2019-06-25 12310880012019 Uje 1088001-A.M.SH.C. uje fat nr 1905-159830 dt 31.05.2019
    Mbeshtetje per Shoqerine Civile (3535) Asllan Qeli Tirane 34,000 2019-06-24 2019-06-25 12410880012019 Udhetim jashte shtetit 1088001-A.M.SH.C. bileta avioni fat nr 13234455 dt 30.05.2019
    Mbeshtetje per Shoqerine Civile (3535) QEND.KULT."REK" REMONT KAPITAL Tirane 200,000 2019-06-24 2019-06-25 12010880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. disbursim 10% grantit Vend Bordi nr 66/1 dt 06.04.2018 kont nr 61/3 dt 17.10.18 urdher nr 44 dt 20.06.2019
    Mbeshtetje per Shoqerine Civile (3535) AIR KOMPONENT Tirane 102,960 2019-06-11 2019-06-12 11410880012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1088001-A.M.SH.C. lik kondicionere,urdh prok nr 7 dt 20.5.2019,ftese oferte 21.05.2019,proc verb dt 24.5.2019,fat 850 dt 27.5.2019 seri 77209001,fl hyr nr 10 dt 27.5.2019
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2019-06-11 2019-06-12 11610880012019 Udhetim i brendshem 1088001-A.M.SH.C. dieta autoriz 211/1 dt 05.06.2019.liste-pagese
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 150 2019-06-11 2019-06-12 11710880012019 Posta dhe sherbimi korrier 1088001-A.M.SH.C lik posta maj 2019,fat nr 2046 dt 26.05.2019 seri 74767746
    Mbeshtetje per Shoqerine Civile (3535) Blueprint Technologies Tirane 63,744 2019-06-11 2019-06-12 11510880012019 Materiale per funksionimin e pajisjeve te zyres 1088001-A.M.SH.C. lik tonera,urdh prok nr 5 dt 9.5.2019,ftese oferte 10.05.2019,proc verb dt 16.5.2019,fat 5390 dt 16.5.2019 seri 72905390,fl hyr nr 2 dt 16.5.2019
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "BLOOM" Tirane 380,000 2019-06-06 2019-06-07 11310880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. disbursim 10%,vendim bordi 06.04.2018,kontr 33/3 dt 10.05.2018,urdher 39 dt 10.05.2019
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" Tirane 400,000 2019-06-06 2019-06-07 11210880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. disbursim 10%,vendim bordi 06.04.2018,kontr 24/3 dt 10.05.2018,urdher 39 dt 5.06.2019
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 59,528 2019-06-03 2019-06-05 11110880012019 Paga me kontrate per kohe te kufizuar 1088001-A.M.SH.C. Pagat muaji maj 2019,nr punjesve plan 16-15.liste-pagese