Treasury Transactions

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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 Bulqize (0603) All All 11,804,862.00 89 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 Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 3,242 2014-10-24 2014-10-27 8510250032014 Elektricitet 1025003 ZYRA E PUNESIMIT (1025003) likujdim elekricitetshtator 2014 per kontraten nr.B023697.
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 88,020 2014-10-24 2014-10-27 8710250032014/1 Kompensim papunesie per personat e siguruar ZYRA E PUNESIMIT (1025003) likujdim pagese papunesie shtator 2014 dhe komision 0.4% per muajin shtator 2014.
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 600 2014-10-24 2014-10-27 8710250032014 Posta dhe sherbimi korrier ZYRA E PUNESIMIT (1025003) likujdim sherbime korrier per muajin shtator 2014.
    Zyra e Punes Bulqize (0603) UJSJELLSI/B Bulqize 318 2014-10-24 2014-10-27 8410250032014 Uje ZYRA E PUNESIMIT (1025003) likujdim uje te pijshem Shtator 2014.
    Zyra e Punes Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,246 2014-10-07 2014-10-08 8310250032014 Sherbime telefonike ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Maj 2014 per abonentin nr. 310001871186. dhe faturen me nr.serie 717455743 date 31.03.2014
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,550 2014-10-02 2014-10-03 81710250032014 Paga baze ZYRA E PUNESIMIT (1025003) likujdim nxitje punesimi paga Shtator 2014.DA.
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 500,000 2014-10-03 2014-10-03 8210250032014/1 Kompensim papunesie per personat e siguruar ZYRA E PUNESIMIT (1025003) likujdim pagese papunesie Shtator 2014.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 198,100 2014-10-02 2014-10-03 79710250032014 Shtese page per funksionin ZYRA E PUNESIMIT (1025003) likujdim paga Shtator 2014.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,550 2014-10-02 2014-10-03 80710250032014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNESIMIT (1025003) likujdim nxitje punesimi paga Shtator 2014.
    Zyra e Punes Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 2,956 2014-09-25 2014-09-26 7610250032014 Elektricitet 1025003 ZYRA E PUNESIMIT (1025003) likujdim elekricitet Gusht 2014 per kontraten nr.B023697.
    Zyra e Punes Bulqize (0603) UJSJELLSI/B Bulqize 384 2014-09-25 2014-09-26 7510250032014 Uje ZYRA E PUNESIMIT (1025003) likujdim uje te pijshem Gusht 2014.
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 840 2014-09-25 2014-09-26 7710250032014 Posta dhe sherbimi korrier ZYRA E PUNESIMIT (1025003) likujdim sherbime korrier per muajin Gusht 2014.
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 117,396 2014-09-25 2014-09-26 7810250032014 Kompensim papunesie per personat e siguruar ZYRA E PUNESIMIT (1025003) likujdim pagese papunesie Gusht 2014 dhe komision 0.4% per muajin Gusht 2014.
    Zyra e Punes Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,097 2014-09-25 2014-09-26 7410250032014 Sherbime telefonike ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Gusht 2014 per abonentin nr. 310001871186.
    Zyra e Punes Bulqize (0603) Dega Tatimeve Bulqize Bulqize 750 2014-09-16 2014-09-17 7110250032014 Paga baze ZYRA E PUNESIMIT (1025003) likujdim tatim ne burim per nje person te larguar (F. Stojku).
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 218,022 2014-09-04 2014-09-04 68710250032014 Shtese page per vjetersi ne pune ZYRA E PUNESIMIT (1025003) likujdim paga Gusht 2014.
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 500,000 2014-09-04 2014-09-04 7310250032014 Kompensim papunesie per personat e siguruar ZYRA E PUNESIMIT (1025003) likujdim pagese papunesie Gusht 2014.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,550 2014-09-04 2014-09-04 69710250032014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNESIMIT (1025003) likujdim nxitje punesimi paga Gusht 2014.
    Zyra e Punes Bulqize (0603) UJSJELLSI/B Bulqize 714 2014-08-25 2014-08-25 6510250032014 Uje ZYRA E PUNESIMIT (1025003) likujdim uje te pijshem Korrik 2014.
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,080 2014-08-25 2014-08-25 6710250032014 Posta dhe sherbimi korrier ZYRA E PUNESIMIT (1025003) likujdim sherbime korrier per muajin Korrik 2014..