Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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)
    Zyra e Punes Gjirokaster (1111) All All 26,260,213.00 398 All => 2017-01-01 => 2017-12-31

    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
    Zyra e Punes Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 213,120 2017-11-22 2017-11-23 78410250112017 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES GJ PAGAT PER PJESMARESIT NE PROGRAM NE S "DIAMANT BAGS", VKM 48, LISTE PAGESE TETOR 2017
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2017-11-22 2017-11-23 78510250112017 Sherbime telefonike 1025011 ZYRA RAJONALE E PUNES GJ , TEL; TETOR 2017, FATURA NR 72455529 DT 31.10.2017, NR KLIENTIT 11000015327
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,044 2017-11-21 2017-11-22 78010250112017 Sherbime telefonike 1025011 ZYRA RAJONALE E PUNES GJ , TEL TETOR 2017, FATURA NR 724613021 DT 31.10.2017
    Zyra e Punes Gjirokaster (1111) BANKA CREDINS Gjirokaster 476,550 2017-11-21 2017-11-22 77810250112017 Kompensim papunesie per personat e siguruar 1025011 ZYRA RAJONALE E PUNES GJ PAGESE PAPUNESIE GJ TETOR 2017 LISTE PAGESE
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2017-11-21 2017-11-22 78210250112017 Sherbime telefonike 1025011 ZYRA RAJONALE E PUNES GJ , TEL TETOR 2017 ZP PERMET, FATURA NR724611527 DT 31.10.2017
    Zyra e Punes Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 58,800 2017-11-21 2017-11-22 77910250112017 Shpenzime per te tjera materiale dhe sherbime operative 1025011 ZYRA RAJONALE E PUNES GJ , SHPENZIME MATERIALE, RIPARIME ELEKTRIKE DHE HIDRAULIKE, UP NR 11 DT 13.11.2017, PV DT 14.11.2017, FATURA NR 28 DT 14.11.2017, NR SERIAL 29294970, PREVENTIV PUNIMESH, AKT DOREZIMI DT 20.11.2017
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2017-11-21 2017-11-22 78110250112017 Sherbime telefonike 1025011 ZYRA RAJONALE E PUNES GJ , TEL TETOR 2017 ZP TEPELENE, FATURA NR724537996 DT 31.10.2017
    Zyra e Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,620 2017-11-20 2017-11-21 77410250112017 Posta dhe sherbimi korrier 1025011 ZYRA RAJONALE E PUNES GJ ,POSTA DHE SHERBIMI KORIER, FATURA NR 264 DT 31.10.2017, NR SERIAL 34521492
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2017-11-20 2017-11-21 77010250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,UJE, KONTRATA 05000433 FATURA NR143454, DT 31.10.2017, ZONA 05
    Zyra e Punes Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 648 2017-11-20 2017-11-21 77110250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,UJE, FATURA NR 613DT 31.10.2017, NR SERIAL I FATURES 53418268
    Zyra e Punes Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 11,000 2017-11-20 2017-11-21 77510250112017 Kompensim papunesie per personat e siguruar 1025011 ZYRA RAJONALE E PUNES GJ, pagese papunesie per personat e siguruar Tepelene, liste pagese tetor 2017
    Zyra e Punes Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 21,312 2017-11-20 2017-11-21 76810250112017 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES GJ PAGAT PER PJESMARESIT NE PROGRAM SIPAS VKM 248 NE S "IBRAHIM KUKA", LISTE PAGESE TETOR 2017
    Zyra e Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 192 2017-11-20 2017-11-21 77310250112017 Posta dhe sherbimi korrier 1025011 ZYRA RAJONALE E PUNES GJ ,POSTA DHE SHERBIMI KORIER, FATURA NR 304 DT 31.10.2017, NR SERIAL 44112754
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,884 2017-11-20 2017-11-21 76910250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,UJE TETOR, KONTRATA NR , 46032 ,46044, FATURA NR 430014,430026, DT 31.10.2017, ZONA 46
    Zyra e Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,506 2017-11-20 2017-11-21 77210250112017 Posta dhe sherbimi korrier 1025011 ZYRA RAJONALE E PUNES GJ ,POSTA DHE SHERBIMI KORIER, FATURA NR 203 DT 31.10.2017, NR SERIAL 50286157
    Zyra e Punes Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 127,872 2017-11-17 2017-11-20 76410250112017 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES GJ LISTE PAGESE per programet e nxitjes subjekti ARGJIRO GRUP Muaji TETOR 2017
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 85,248 2017-11-17 2017-11-20 76210250112017 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES GJ LISTE PAGESE per programet e nxitjes subjekti FLADY PETROLIUM Muaji TETOR 2017
    Zyra e Punes Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 22,200 2017-11-16 2017-11-17 75610250112017 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES GJ, PAGA PER PJESMARJEN NE PROGRAM NE S "ENGJELLUSHE TUQI", VKM 199, LISTE PAGESE
    Zyra e Punes Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,418 2017-11-15 2017-11-16 74410250112017 Elektricitet 1025011 ZYRA RAJONALE E PUNES GJ ENERGJI ELEKTRIKE TETOR 2017, FATURA NR 244427617 DT 31.10.2017, KONTRATA NR F 18056
    Zyra e Punes Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,293 2017-11-15 2017-11-16 74510250112017 Elektricitet 1025011 ZYRA RAJONALE E PUNES GJ ENERGJI ELEKTRIKE TETOR 2017, FATURA NR 244394198 DT 31.10.2017, KONTRATA NR A2697