Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) SINTEZA CO Tirane 87,840 2014-12-30 2014-12-30 44310141002014 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt. Sherbit te Proves Blerje pajisje zyre,up nr 29 dt 11.12.2014 fto dt 11.12.14 njof fit 19.12.2014,fat nr 2397 dt 19.12.2014 sr 13679597 fh nr 28 dt 19.12.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PAERA Tirane 414,000 2014-12-29 2014-12-29 44410141002014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt. Sherbit te Proves Mirembajtje e pajisjeve te zyres,up nr 31 dt 18.12.14,fto dt 18.12.2014,njof fit 23.12.2014 fat nr 2 dt 23.12.2014 sr 19437002 fh nr 31 dt 23.12.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ERCON Tirane 456,000 2014-12-24 2014-12-26 43510141002014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014100 Drejt. Sherbit te Proves kancelari,up nr 24 dt 26.11.14,njof fit 03.12.14,fat nr 837 dt 04.12.14 sr 09936837 fh nr 21,22,23,24,25 dt 04.12.14
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 760,145 2014-12-24 2014-12-26 43310141002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014100 Drejt. Sherbit te Proves vendim gjyqi Lindita Lelcaj,vend gjykate nr 7846 dt 02.07.2012,urdher nr 2081/1 dt 17.12.14,listpagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ADI COMPANY Tirane 470,400 2014-12-24 2014-12-26 43610141002014 Te tjera materiale dhe sherbime speciale 1014100 Drejt. Sherbit te Proves te tjera materiale dhe sherbime speciale,up nr 28 dt 09.12.2014,njof fit dt 12.12.2014,fat nr 35 dt 12.12.2014 sr 09564475 fh nr 29 dt 23.12.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 17,020 2014-12-24 2014-12-26 44110141002014 Udhetim i brendshem 1014100 Drejt. Sherbit te Proves dieta,urdher nr 10.12.2014 listpagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 19,158 2014-12-24 2014-12-24 44010141002014 Sherbime telefonike 1014100 Drejt. Sherbit te Proves telefon fat nr 718925233,718895894 dt 30.11.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 45,194 2014-12-24 2014-12-24 43910141002014 Elektricitet 1014100 Drejt. Sherbit te Proves lidhje energji,preventiv nr 62755 dt 27.11.2014 fat nr 0149023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) M&M COMPANY Tirane 468,000 2014-12-22 2014-12-23 43710141002014 Sherbime te tjera 1014100 Drejt. Sherbit te Proves materiale kompjuteri,up nr 26 dt 02.12.2014,njof fit dt 19.12.2014,fat nr 184 dt 19.12.14 sr 03397584 fh nr 27 dt 19.12.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 15,056 2014-12-22 2014-12-23 43210141002014 Sherbime telefonike Drejt. Sherbit te Proves tel ,fat nr 718995174,718962944,718966867 dt 30.11.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,194 2014-12-22 2014-12-23 43410141002014 Elektricitet 1014100 Drejt. Sherbit te Proves lidhje energji zyra Elbasan,fat nr 0393956 preventiv nr 59057 dt 08.11.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ERAL CONSTRUCTION COMPANY Tirane 19,200 2014-12-18 2014-12-19 43010141002014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt. Sherbit te Proves mirembajtje mjetet e transportit,up nr 8 dt 03.09.2014 pv dt 16.12.2014 fat nr 18042875 dt 15.12.2014 kont 25.09.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 28,010 2014-12-18 2014-12-19 41710141002014 Udhetim jashte shtetit Drejt. Sherbit te Proves dieta jashte,autorizim nr 8313/1 dt 13.11.2014 listpagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 4,022 2014-12-19 2014-12-19 43110141002014 Sherbime telefonike Drejt. Sherbit te Proves tel fat nr 719027728 dt 30.11.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 5,568 2014-12-17 2014-12-18 42810141002014 Posta dhe sherbimi korrier 1014100 Drejt. Sherbit te Proves posta Mat,fat nr 606 dt 27.11.2014 sr 16492406
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 576 2014-12-17 2014-12-18 42710141002014 Posta dhe sherbimi korrier 1014100 Drejt. Sherbit te Proves posta Sarande,fat nr 1 dt 31.10.2014 sr 12583296
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 13,692 2014-12-17 2014-12-18 42310141002014 Posta dhe sherbimi korrier 1014100 Drejt. Sherbit te Proves posta Elbasan,fat nr 744 dt 30.11.2014 sr 16484288
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 2,970 2014-12-17 2014-12-18 42610141002014 Posta dhe sherbimi korrier 1014100 Drejt. Sherbit te Proves posta Kruje,fat nr 338 dt 30.11.2014 sr 12592105
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) RABIJE GILA Tirane 12,000 2014-12-17 2014-12-18 42010141002014 Sherbime te tjera Drejt. Sherbit te Proves projekt elektrik,up nr 23/1 dt 17.11.2014,pv dt 10.12.2014,fat nr 42 dt 04.12.2014 sr 17325215
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 3,018 2014-12-17 2014-12-18 42410141002014 Posta dhe sherbimi korrier 1014100 Drejt. Sherbit te Proves posta Gjirokaster,fat nr 212 dt 28.11.2014 sr 16491606