Treasury Transactions 2019-2025

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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

  • 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)
    All LINJA E KESHILLIMIT PER GRA DHE VAJZA All 14,205,173.00 36 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) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 720,000 2025-01-10 2025-01-13 43510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim 40% vendim bordi 2 dt 23.4.2024 kont 739 dt 30.5.2024 ft 4 dt 16.12.2024 relacion 23.12.2024
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 208,703 2024-11-05 2024-11-06 31120350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik rimbursim sigurime shoqerore shoqate,referenca K82129451H1900002410listepagese tetor
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 900,000 2024-06-26 2024-06-27 19410880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disbursim vendim bordi 2 dt 23.4.2024 kont 739 dt 30.5.2024 ft 3 dt 20.6.2024
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 180,000 2024-04-26 2024-04-29 10710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  2024 disbursim kont 343/1 dt 18.5.2023 ft 2 dt 5.3.2024
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 181,376 2024-03-18 2024-03-19 6420350012024 Te tjera transferta tek individet 2035001 Kesh Qark.rimburs tat e sig. shoqer janar 24,kerkese dt 22.2.2024,vertetim pagese sigurimeve
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 360,000 2024-03-07 2024-03-08 6810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim granti, kontrate nr prot 722 dt 13.06.2023, fature nr 1 dt 05.03.2024
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 165,592 2024-02-28 2024-02-29 4320350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik rimb sig shoqerore,kerkese nr 4 dt 7.2.2024,vertetim pagese dhjetor 2023
    Komiteti i Ndihmes Ligjore (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 192,360 2024-02-28 2024-02-29 10710141032024 Te tjera transferta per institucionet jo-fitim prurese 1014103 Drej E Ndihmes juridike 2024 , Transferta tek organizata jofitimprurese , VKM nr.110 dt 6.319 , vend nr.3 dt 13.3.23 , kont nr.563/4 dt 27.3.23 , raporti nr.153/2 dt 22.2.24
    Agjencia Kombëtare e Rinisë (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 298,880 2024-01-25 2024-01-26 15610870392023 Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese kesti i treteangazhim qytetar dhe ekukimi djemve vazhd kont 527 dt 14.12.2022 urdh 129 dt 29.12.2023 ft 5 dt 19.12.2023
    Komiteti i Ndihmes Ligjore (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 185,081 2024-01-17 2024-01-19 79210141032023 Te tjera transferta per institucionet jo-fitim prurese 1014103 - Drejtoria e Ndihmes Juridike Falas , Transferta tek organizata jofitimprurese , VKM nr.110 dt 6.3.19 , vend nr.3 dt 13.3.23 , kont nr.563/4 dt 27.3.23 , Urdh nr.572 dt 29.12.23
    Agjencia Kombëtare e Rinisë (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 1,217,040 2023-11-15 2023-11-16 12310870392023 Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese kesti i dyte angazhim qytetar dhe ekukimi djemve kont 527 dt 14.12.2022 rap fin 7.11.2023 rap narrativ 2.11.2023 urdh 578 dt 8.11.2023 ft 4 dt 8.11.2023
    Komiteti i Ndihmes Ligjore (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 192,360 2023-09-29 2023-10-03 58310141032023 Te tjera transferta per institucionet jo-fitim prurese 1014103 - Drejtoria e Ndihmes Juridike Falas , Transf per organizatat jofitimprurese , VKM nr.110 dt 6.3.2019 , Vend nr.3 dt 13.3.23 , kont nr.563/4 dt 27.2.23 , Urdh nr.441 dt 28.9.23 , memo nr.1457/8 dt 28.9.23
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 1,260,000 2023-06-22 2023-06-23 16010880012023 Transferta per partite politike 1088001 AMSHC 2022 disbursim kont 722 dt 13.6.2023 ft 3 dt 15.6.2023
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 360,000 2023-04-28 2023-05-02 11210880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 20% vendim bordi 2 dt 22.7.2022 kont 118/3 dt 10.10.2022 ft 1 dt 25.4.2023
    Komiteti i Ndihmes Ligjore (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 252,360 2023-04-13 2023-04-14 17910141032023 Te tjera transferta per institucionet jo-fitim prurese 1014103 Drejtoria e Ndihmes Juridike Falas transferte tek OJF vkm nr 110 date 06.03.2019 kont 563/4 date 27.03.2023 urdher nr 177 date 11.04.2023
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 166,636 2023-03-21 2023-03-23 7420350012023 Te tjera transferta tek individet Kesh Qarkut,lik rimburs sig shoqer,Linja Kesh Gra e Vajza,referenca K82129451H1900002212, dhjetor 2022,kerkese 12/203 dt 19.03.2023,vertetim pagese dhjetor 2022
    Qarku Tirane (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 166,335 2023-03-21 2023-03-23 7520350012023 Te tjera transferta tek individet Kesh Qarkut,lik rimburs sig shoqer,Linja Kesh Gra e Vajza,referenca K82129451H1900002301, janar 2023,kerkese 19.3.2023,vertetim pagese janar 2023
    Bashkia Tirana (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 72,994 2023-01-19 2023-01-24 583821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per keshillimin per gra dhe vajze elektrc dhe uje Mars-Tetor 22 sipas permbledhs mars-tetor 2022 dt.30.12.2022 marreveshje 8507/1 dt.28.02.2022
    Agjencia Kombëtare e Rinisë (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 1,521,300 2022-12-27 2022-12-28 11610870392022 Te tjera transferta per institucionet jo-fitim prurese 1087039 Agjensia Kombetare e Rinise, 604-pagese kesti i pare per projektin ''klubi behu burre '' kont nr 527 dt 14.12.2022 urdh nr 87 dt 21.12.2022 fat nr 4/2022 dt 16.12.2022
    Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Tirane 1,260,000 2022-10-26 2022-10-28 28010880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC, Disbursim vendim bordi 2 nr prot 267/1 dt 22.7.22 kont 118/3 dt 10.10.22 ft 3 dt 12.10.2022