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

  • Institution 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)
    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) POSTA SHQIPTARE SH.A Tirane 10,578 2014-11-07 2014-11-10 35410141002014 Posta dhe sherbimi korrier Drejtoria e Sherbimit te Proves Lik posta fat 736 seri 16487733 dt 31.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 12,694 2014-11-07 2014-11-10 35310141002014 Sherbime telefonike Drejt. Sherbit te Proves tel fat Shtator 2014 Berat, Burrel ft.718669689 dt.30.09.14; 718670852 dt.30.09.14
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 21,552 2014-11-07 2014-11-07 35510141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 4340 dt 26.10.2014 sr 12591969
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 6,354 2014-11-07 2014-11-07 35610141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 034 dt 24.10.14 sr 11520034
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) RAIFFEISEN BANK SH.A Tirane 110,905 2014-11-04 2014-11-04 34910141002014 Shtese page per vjetersi ne pune Drejt. Sherbit te Proves pagat tetor 2014 nr pun 134/119
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 336,587 2014-11-04 2014-11-04 35110141002014 Shtese page per vjetersi ne pune Drejt. Sherbit te Proves pagat tetor 2014 nr pun 134/119
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBANIAN MOBILE COMMUNICATION Tirane 36,324 2014-11-04 2014-11-04 34810141002014 Paga baze Drejt. Sherbit te Proves tel fat nr 1212132979 dt 01.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 4,936,233 2014-11-04 2014-11-04 35010141002014 Sherbime te tjera Drejt. Sherbit te Proves pagat tetor 2014 nr pun 134/119
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 9,480 2014-10-29 2014-10-30 34210141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 603 dt 30.09.2014 sr 16480711
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 22,703 2014-10-29 2014-10-30 34710141002014 Sherbime telefonike Drejt. Sherbit te Proves tel fat nr 718655165,718657693,718650582,718616415 dt nr 30.09.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EUROSIG SHA Tirane 468,000 2014-10-29 2014-10-30 34410141002014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejt. Sherbit te Proves sigurimi i ndertesave,up nr 22 dt 21.10.2014,njof fit 23.10.2014,fat nr 942 dt 23.10.2014 sr 15671942
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 6,300 2014-10-29 2014-10-29 34510141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 162 dt 30.09.2014 sr 16491552
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 3,936 2014-10-29 2014-10-29 34610141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 905 dt 30.09.2014 sr 16494208
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 31,672 2014-10-20 2014-10-21 33910141002014 Sherbime telefonike Drejt. Sherbit te Proves telefon,fat nr 718570590,718529149,718501737,718562630,718639180 dt 30.09.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) MARKETING DISTRIBUTION Tirane 769,215 2014-10-20 2014-10-21 33110141002014 Materiale per funksionimin e pajisjeve te zyres Drejt. Sherbit te Proves Materiale per funks e pajiseve te zyres,kont vazhdim dt 25.07.2014,fat nr 6981565963 dt 29.08.2014,fh nr 10,11,12,13,14, dt 04.09.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 4,056 2014-10-20 2014-10-21 34110141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 882dt 30.09.2014 sr 16487282
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 6,432 2014-10-20 2014-10-21 34010141002014 Posta dhe sherbimi korrier Drejt. Sherbit te Proves posta fat nr 643 dt 30.09.2014 sr 12597748
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,852 2014-10-20 2014-10-21 33810141002014 Elektricitet 1014100 Drejt. Sherbit te Proves energji fat nr 616124581 dt 27.09.2014 nr kont KU0K170157139646
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 36,000 2014-10-17 2014-10-17 33310141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera muaji shtator,kont nr 1341/1 dt 28.08.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-10-17 2014-10-17 33410141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim qera muaji shtator,kont nr 1341/1 dt 28.08.2014