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 Gjirokaster (1111) All All 27,765,491.00 223 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 Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 89,050 2014-12-17 2014-12-18 237250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, paga per pjesemaresit ne program, liste pagese nentor 2014
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 71,148 2014-12-17 2014-12-18 236250112014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z.R.PUNESIMIT 1025011, sig shoq ,shend,nentor 2014, u shp nr 236,14784 leke per "Taulanti",44088 per "Taulanti" etj
    Zyra e Punes Gjirokaster (1111) TIRANA BANK Gjirokaster 39,072 2014-12-16 2014-12-16 233250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, paga per pjesemaresit ne programin "LINEX", liste pagesa nentor 2014
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 858 2014-12-16 2014-12-16 228250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, sig per aksidente ne pune, u shp nr 228 , 264 leke per dr arsimore, 264 leke per spitalin etj
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 92,070 2014-12-16 2014-12-16 220250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, sig shoq ,shend,nentor 2014, u shp nr 227, 7392 leke per "Çuri",11022 per "Çuri" etj
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 202,554 2014-12-16 2014-12-16 219250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, sig shoq ,shend,nentor 2014, u shp nr 219, 14784 leke per "trans jug",22044 per "trans jug" etj
    Zyra e Punes Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 39,072 2014-12-16 2014-12-16 234250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, paga per pjesemaresit ne programin E SUBJEKTIT ALBERT HALOCI, liste pagesa nentor 2014
    Zyra e Punes Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 117,216 2014-12-16 2014-12-16 232250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, paga per pjesemaresit ne programin "shtypshkronja Argjiro", liste pagesa nentor 2014
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 30,690 2014-12-16 2014-12-16 235250112014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z.R.PUNESIMIT 1025011, sig shoq dhe sshend nentor 2014, u shp nr 235 , 18370 leke per "flady petrolium", 12320 leke per "linex", etj
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 245,520 2014-12-16 2014-12-16 218250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, sig shoq ,shend,nentor 2014, u shp nr 218, 14784 leke per "alba",22044 per "alba" etj
    Zyra e Punes Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 13,994 2014-12-12 2014-12-15 22010250112014 Elektricitet 1025011 Z.R.PUNESIMIT 1025011, ENERGJI, FATURA NENTOR 2014, NR 618653060 DT 30.11.2014
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 23,076 2014-12-12 2014-12-15 22410250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, ROJET E SIGURIMIT TE OBJEKTIT, KONTRATESHERBIMI .NENTOR 2014, FATURA NR 47 DT 30.11.2014
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 9,900 2014-12-12 2014-12-15 22510250112014 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 Z.R.PUNESIMIT 1025011,RIPARIM I PAISJEVE KOMPJUTERIKE, FATURE NR 13 DT 10.12.2014
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,003 2014-12-12 2014-12-15 22110250112014 Uje 1025011 Z.R.PUNESIMIT 1025011, UJE FATURA NR 91326, NENTOR 2014
    Zyra e Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,650 2014-12-12 2014-12-15 22310250112014 Posta dhe sherbimi korrier 1025011 Z.R.PUNESIMIT 1025011, SHERBIME POSTARE, FATURA NR 209 DT 28.11.2014, NR SERIAL 16491603
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,704 2014-12-12 2014-12-15 22210250112014 Sherbime telefonike 1025011 Z.R.PUNESIMIT 1025011, TELEFON NENTOR 2014, NR FATURES 718941448
    Zyra e Punes Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 8,400 2014-12-12 2014-12-15 22610250112014 Sherbime te tjera 1025011 Z.R.PUNESIMIT 1025011,PLAN RILEVIMI ZYRAT E REJA, UP NR 14 DT 26.11.2014, FATURE NR 30 DT 29.11.2014
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 23,076 2014-12-12 2014-12-15 224 10250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, ROJET E SIGURIMIT TE OBJEKTIT, KONTRATESHERBIMI .DHJETOR 2014, FATURA NR 48 DT10.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 39,072 2014-12-10 2014-12-10 21710250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGESE PER PJESEMARESIT NE PROGRAMIN "ALDI" 78138 LEKE, "JANI ZOI " 39072 LEKE U SHP NR 217 DT 10.12.2014, LISTE PREZENCA NENTOR 2014
    Zyra e Punes Gjirokaster (1111) TIRANA BANK Gjirokaster 19,536 2014-12-10 2014-12-10 21410250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGESE PER PJESEMARESIT NE PROGRAMIN "GATIC" 175824 LEKE, "FERIT MYFTARIN" ... U SHP NR 214 DT10.12.2014, LISTE PREZENCA NENTOR 2014