Treasury Transactions

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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)
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) All All 80,381,425.00 415 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PAVLIN DODA Tirane 150,000 2014-11-19 2014-11-20 36910141002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt. Sherbit te Proves Vendim gjyqi Gjergji Neli,vend gjykate 1679 dt 12.05.2014,urdher 1870 dt 11.11.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 382,594 2014-11-19 2014-11-20 37510141002014 Paga baze Drejt. Sherbit te Proves Tatim page shtator 2014,FDP sr K91728451T45O02L
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 7,200 2014-11-19 2014-11-20 37710141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 544 dt 31.10.2014 sr 16492240
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-11-19 2014-11-20 37310141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim qera objekti Elbasan,kont nr 667 dt 31.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2014-11-19 2014-11-20 37110141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera objekti Elbasan,kont nr 667 dt 31.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 27,000 2014-11-13 2014-11-14 35910141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera Lezha tetor 2014,kont nr 220 dt 12.03.2014 Bordero
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2014-11-13 2014-11-14 36710141002014 Udhetim i brendshem Drejt. Sherbit te Proves dieta nentor,autorizim nr 1699/3,1699/2 dt 13.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PROQUAL Tirane 440,400 2014-11-13 2014-11-14 37010141002014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt. Sherbit te Proves riparim kondicioner,kompjuter,printer,fotokopje,up nr 21 dt 15.10.2014,njof fit 22.10.2014,fat nr 269,270 dt 10.11.2014 sr 12754881,12754882,fh nr 18 dt 10.11.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SPATHARA Tirane 450,000 2014-11-13 2014-11-14 37210141002014 Shpenzime te tjera transporti Drejt. Sherbit te Proves transport i bazes materiale,up nr 20 dt 07.10.2014,njof fit 23.10.2014,fat nr 30 dt 13.11.2014 sr 15022880
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2014-11-13 2014-11-14 36810141002014 Udhetim i brendshem Drejt. Sherbit te Proves dieta nentor,autorizim nr 1699/3 dt 13.10.2014,listpagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 3,000 2014-11-13 2014-11-14 36110141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim qera Lezha tetor 2014,kont nr 220 dt 12.03.2014 Bordero
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 42,600 2014-11-11 2014-11-12 36610141002014 Udhetim i brendshem Drejt. Sherbit te Proves dieta fat 1704+1704/2+1699/1+16994/4 dt 13.10.14
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-11-11 2014-11-12 36010141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim ne burim qera objekti kruje,tetor 2014,kont nr 1341/1 dt 28.08.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 5,880 2014-11-11 2014-11-12 36210141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 2,610 dt 31.10.2014 sr 1298525,11514702
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 7,260 2014-11-11 2014-11-12 36410141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 592 dt 31.10.2014 sr 16486762
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) QENDRA "NO LIMITS" Tirane 473,292 2014-11-11 2014-11-12 35710141002014 Kosto e trajnimit dhe seminareve Drejt. Sherbit te Prove kosto trajsnimi up 14 dt 23.09.14 njof fit 01.10.14 pv 07.11.14 fat 04317506 dt 07.11.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 8,214 2014-11-11 2014-11-12 36510141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 984 dt 31.10.2014 sr 16487034
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 36,000 2014-11-11 2014-11-12 35810141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera objekti kruje,tetor 2014,kont nr 1341/1 dt 28.08.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 5,118 2014-11-11 2014-11-12 36310141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 778 dt 31.10.2014 sr 18489611
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,125 2014-11-07 2014-11-10 35210141002014 Elektricitet 1014100 Drejtoria e Sherbimit te Proves ft.12/08/14-12/09/2014; 12/09/2014-13/102014 seri 615641830; 616809171