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)
    All QENDRA ORBIS All 20,559,500.00 17 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) QENDRA ORBIS Tirane 720,000 2024-11-25 2024-11-27 39010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 40% Vendimnr 2 dt 23.04.2024,kontrate nr 757 dt 31.05.2024,fat nr3 dt 21.11.2024 relacion 1165 dt 20.11.2024
    Bashkia Tirana (3535) QENDRA ORBIS Tirane 6,307,500 2024-08-21 2024-08-26 366321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor Te rinjte tregu i punes mbajt tat burim VKAK138 5.4.24 Urdh kryet1146 15.4.24 Akt marrvesh15017/1 15.4.24 Situac9.7.24 Proc verb marr drz 9.7.24 Fature 2/2024 9.7.2024
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 900,000 2024-06-19 2024-06-20 16810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 757 dt 31.05.2024,fat nr 1 dt 12.06.2024
    Bashkia Tirana (3535) QENDRA ORBIS Tirane 3,452,000 2024-01-17 2024-01-22 677821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult Dita e Rinise VKAK345 dt24.11.23 UK42162 dt4.12.23 Akt marrv 42162/1 dt.4.12.23 Pv mar dorz dt8.12.23 Sit dt.8.12.23 Fat2/2023 dt.11.12.23
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 180,000 2023-04-20 2023-04-26 8410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 20% vendim bordi 267/1 dt 22.7.22 kont 94/3 dt 29.8.22 ft 1 dt 4.4.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 360,000 2023-01-31 2023-02-01 510880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 20% vendim bordi 2 dt 10.6.21 kont 267/1 dt22.7.2022 ft 27.12.22 nr 6 ft 1 dt 5.1.2023
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 1,260,000 2022-09-01 2022-09-02 22810880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 70% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 94/3 dt 29.08.2022,fat 5/2022 dt 29.08.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 190,000 2022-04-07 2022-04-11 8510880012022 Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 28/3 dt 24.06.2021,fat 3/2022 dt 15.03.2022,urdher 140 dt 01.04.2022
    Bashkia Tirana (3535) QENDRA ORBIS Tirane 1,480,000 2022-03-10 2022-03-17 69121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Projekt rinor Tirana Youth Assemble VKAK 17 DT 12.01.2022 UK 3125 DT 20.01.2022 AKT Marv 3125/1 dt 20.01.2022 PV 22.02.2022 Fat 2/2022 dt 24.02.2022
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 380,000 2021-12-17 2021-12-20 29810880012021 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMShC ,lik disbursim 20%,Kontrate 28/3 dt 24.06.2020,fat nr 3/2021 dt 13.12.2021
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 1,330,000 2021-07-15 2021-07-16 17210880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 28/3 dt 24.6.21, Ft 2 dt 3.7.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 100,000 2021-04-20 2021-04-21 6010880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim i grantit,Vendim 4 dt 06.08.2020,kont 6/3 dt 14.8.20,fat 1/2021 dt 02.04.2021,relac 6/9 dt 16.04.21,urdher 107 dt 16.4.21
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 200,000 2020-12-10 2020-12-11 26110880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 20% granti,vend bordi 225/1 dt 06.08.2020,kontr 6/3 dt 14.08.2020,fat 22 dt 26.11.2020 seri 12641972, urdher nr 109, dt 04.12.2020
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 700,000 2020-08-24 2020-08-25 17210880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 6/3 dt 14.08.2020,fat 21 dt 14.08.2020 seri 12641971
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 300,000 2020-02-25 2020-02-26 4410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10%,vend bordi 3.7.2019,kontr 52/3 dt 29.7.2019,fat nr 20 dt 18.02.2020 seri 12641970
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 600,000 2019-12-23 2019-12-31 29010880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C.lik disburs 20% thirrja 12, vend 2 dt 03.07.2019, kontrate 52/3 dt 15.07.2019,urdher 392 dt 12.12.2019
    Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Tirane 2,100,000 2019-07-17 2019-07-18 14310880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001 1088001-A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 52/3 dt 16.7.2019,fat 13 dt 16.7.2019
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