Treasury Transactions

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

  • Institution List
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  • Supplier 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)
    Zyra e Punes Kruje (0716) All All 35,303,145.00 201 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
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 672 2014-04-16 2014-04-17 4210250162014 Posta dhe sherbimi korrier ZYRA EPUNES KRUJE LIK I FATURES ME NR 11511260 SHKURT 2014
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,078 2014-04-16 2014-04-17 4110250162014 Posta dhe sherbimi korrier ZYRA EPUNES KRUJE LIK I FATURES ME NR 11511324 JANAR 2014
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,216 2014-04-16 2014-04-17 4310250162014 Posta dhe sherbimi korrier ZYRA EPUNES KRUJE LIK I FATURES ME NR 11511292 MARS 2014
    Zyra e Punes Kruje (0716) RAIFFEISEN BANK SH.A Kruje 70,000 2014-04-16 2014-04-17 4410250162014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES KRUJE LIK I VENDIMIN GJYQESOR ME NR 164 PJESOR SIPAS GRAFIKUT TE RENE DAKORT NGA PALET
    Zyra e Punes Kruje (0716) ALBTELEKOM SH.A. Kruje 144 2014-04-16 2014-04-17 3910250162014 Sherbime telefonike ZYRA E PUNES KRUJE LIK I FATURES ME NR 716981211 JANAR 2014
    Zyra e Punes Kruje (0716) CEZ SHPERNDARJE Kruje 5,308 2014-04-15 2014-04-16 3310250162014 Elektricitet 1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR KONTRATE M76492 ME NR 609401442
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,080,387 2014-04-14 2014-04-15 3210250162014 Kompensim papunesie per personat e siguruar ZYRA E PUNES KRUJE PAGESE PAPUNESI MARS 2014
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,087 2014-04-11 2014-04-11 3110250162014 Uje ZYRA E PUNES KRUJE LIK I FATURES 1403-000935-1-1
    Zyra e Punes Kruje (0716) RAIFFEISEN BANK SH.A Kruje 208,272 2014-04-01 2014-04-02 3010250162014 Paga baze ZYRA E PUNES KRUJE PAGAT 1-31 MARS 2014 DOR LISTPAGESEN VALBONA VOGLI ME NR DOK Z0327921
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 99,910 2014-03-21 2014-03-24 2910250162014 Kompensim papunesie per personat e siguruar ZYRA E PUNES KRUJE PAGESE PAPUNESIE SHKURT 2014
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 907 2014-03-21 2014-03-24 2810250162014 Uje ZYRA E PUNES KRUJE LIK I FATURES 1402-000935-1-1
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 657 2014-03-21 2014-03-24 2710250162014 Uje ZYRA E PUNES KRUJE LIK I FATURES 1307-000935-1-1
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,144,282 2014-03-13 2014-03-13 2010250162014 Unspecified 1025016 ZYRA E PUNES KRUJE PAGESE PAPUNESIE SHKURT 2014
    Zyra e Punes Kruje (0716) CEZ SHPERNDARJE Kruje 2,116 2014-03-13 2014-03-13 2110250162014 Unspecified 1025016 ZYRA E PUNES KRUJE LIK I FATURES 607824723 ME NR KONTRATE M76492
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-03-07 2014-03-10 1910250162014 Unspecified ZYRA E PUNES KRUJE LIK I FATURES 1312-000935-1-1 ME NR KONTRATE 935
    Zyra e Punes Kruje (0716) RAIFFEISEN BANK SH.A Kruje 200,492 2014-03-05 2014-03-06 1510250142014 Unspecified ZYRA E PUNES KRUJE PAGAT SHKURT 2014 DOR LISTPAGESEN VALBONA VOGLI ME NR DOK Z0327921
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,270,544 2014-03-03 2014-03-04 910250162014 Unspecified ZYRA E PUNES KRUJE PAGESE PAPUNESIE JANAR 2014
    Zyra e Punes Kruje (0716) RAIFFEISEN BANK SH.A Kruje 235,941 2014-03-03 2014-03-04 810250162014 Unspecified ZYRA E PUNES KRUJE PAGA JANAR 2014 DOR LISTPAGESEN VALBONA VOGLI ME NR DOK Z0327921
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 62,663 2014-01-24 2014-01-27 310250162014 Unspecified sa lik pagese papunesie per muajin dhjetor 2013 nga ketor 250 komision sherbimi
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,351,391 2014-01-16 2014-01-17 210250142014 Unspecified ZYRA E PUNES KRUJE PAGESE PAPUNESIE DHJETOR 2013