Treasury Transactions

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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 Librazhd (0821) All All 9,107,132.00 114 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 Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 884,520 2014-10-31 2014-12-05 210250212015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES LIBRAZHD,LIKUJDIM SHPENZIME GJYQESORE SIPAS VENDIMIT NR 304/10-2012-579 DATE 10.04.2014,SIPAS GJYKATES SE APELIT DURRES,PER MERITA SULOLLARIN.
    Zyra e Punes Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 424,516 2014-12-04 2014-12-05 15310250212014 Kompensim papunesie per personat e siguruar ZYRA E PUNES LIBRAZHD,PAGESE PAPUNESIE PER MUAJIN NENTOR 2014.
    Zyra e Punes Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 57,706 2014-10-31 2014-12-05 310250212015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES LIBRAZHD,LIKUJDIM SHPENZIME GJYQESORE,SIPAS VENDIMIT TE GJYKATES SE APELIT dURRES,NR 416 DATE 09.10.2007,PER AGIM BIBEN.
    Zyra e Punes Librazhd (0821) ALDO GJEVORI Librazhd 361,300 2014-10-31 2014-12-05 110250212015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES LIBRAZHD,LIKUJDIM VENDIM NR 453 DATE 07.05.2013,TE GJYKATES SE APELIT DURRES,PER GANI POCIN,PERMBARUESI ALDO GJEVORI.
    Zyra e Punes Librazhd (0821) BANKA E TIRANES Librazhd 172,066 2014-12-02 2014-12-02 15210250212014 Paga baze ZYRA E PUNES LIBRAZHD,LIKUJDIM PAGE PER MUAJIN NENTOR 2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 307 2014-11-20 2014-11-21 14910250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS URDHER PAGESES TAP,PERIUDHA TATIMORE PRILL 2014,NUMRI I VLERESIMIT 31414001557.NUMRI SERIAL K57904622E46S01W.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,609 2014-11-20 2014-11-21 15110250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS URDHER PAGESES SE TAP,PERIUDHA TEATIMORE NENTOR 2013,NUMRI I VLERESIMIT 31405506971,NUMRI SERIAL K 57904622E46S02U.
    Zyra e Punes Librazhd (0821) ALBTELEKOM SH.A. Librazhd 3,235 2014-11-21 2014-11-21 14210250212014 Sherbime telefonike ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER BISEDA TELEFONIKE,PER MUAJIN TETOR 2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,122 2014-11-20 2014-11-21 14410250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NUMRI SERIAL K 32722218B46K030,1.7% SIGURIM SHENDETSOR PER MUAJIN TETOR 2014,FIRMA TOÇI.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 964 2014-11-20 2014-11-21 14810250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS URDHER PAGESES TAP,PERIUDHA TATIMORE NENTOR 2011,NUMRI I VLERESIMIT 31135402091,NUMRI SERIAL K 57904622E46S05O.
    Zyra e Punes Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 930 2014-11-21 2014-11-21 14110250212014 Posta dhe sherbimi korrier ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIME POSTARE,FATURA NR 251 DATE 31.10.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,016 2014-11-20 2014-11-21 14710250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS U-PAGESES TAP PERIUDHA TATIMORE QERSHOR 2014,NUMRI I VLERESIMIT 31320300593,NUMRI SERIAL I URDHER PAGESES K57904622E46S03S.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2014-11-20 2014-11-21 14510250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NUMRI SERIAL K 32722218B46K030,15% SIG SHOQEROR PER MUAJIN TETOR 2014,FIRMA TOÇI.
    Zyra e Punes Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 940 2014-11-21 2014-11-21 14310250212014 Elektricitet 1025021 ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE PER MUAJIN TETOR 2014.
    Zyra e Punes Librazhd (0821) SOTIR SINA Librazhd 10,000 2014-11-13 2014-11-14 13910250212014 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIKUJDIM DETYRIMI PER FATUREN NR 17 DATE 15.10.2014,PER TABELE INSTITUCIONI.,URDHER PROKURORIMI NR 8 DATE 13.10.2014.
    Zyra e Punes Librazhd (0821) BUJAR MURAÇI Librazhd 10,000 2014-11-13 2014-11-14 14010250212014 Shpenzime te tjera transporti ZYRA E PUNES LIBRAZHD,LIKUJDIM FATURE NR 26 DATE 30.09.2014.SIPAS URDHERIT TE PROKURORIMIT NR 7 DATE 29.09.2014.
    Zyra e Punes Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 400,935 2014-11-03 2014-11-03 13310250212014 Kompensim papunesie per personat e siguruar ZYRA E PUNES LIBRAZHD,PAGESE PAPUNESIE PER MUAJIN TETOR 2014.
    Zyra e Punes Librazhd (0821) BANKA E TIRANES Librazhd 172,702 2014-11-03 2014-11-03 13210250212014 Paga baze ZYRA E PUNES LIBRAZHD,PAGAT E MUAJIT TETOR 2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2014-10-20 2014-10-20 12910250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NUMRI SERIAL K32722218B45N02U,15% SIGURIME SHOQERORE,FIRMA TOÇI,PER MUAJIN SHTATOR 2014.
    Zyra e Punes Librazhd (0821) ALBTELEKOM SH.A. Librazhd 3,063 2014-10-17 2014-10-20 12810250212014 Sherbime telefonike ZYRA E PUNES LIBRAZHD LIKUJDIM DETYRIMI PER BISEDA TELEFONIKE PER MUAJIN SHTATOR 2014.