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 Vlore (3737) All All 58,002,736.00 200 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 Vlore (3737) ALBA SHOES GROUP Vlore 1,059,196 2014-11-24 2014-11-24 20410250372014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGA SIGURIME SUBVENCION Z.PUNES 1025037
    Zyra e Punes Vlore (3737) TOMAIFICIO "MARO" Vlore 516,374 2014-11-24 2014-11-24 20510250372014 Subvencion per te nxitur punesimin (Shpenzime Korente) PAGA SIGURIME SUBVENCION Z.PUNES 1025037
    Zyra e Punes Vlore (3737) MANIFATTURE ROLEGA Vlore 335,213 2014-11-24 2014-11-24 20610250372014 Subvencion per te nxitur punesimin (Shpenzime Korente) PAGA SIGURIME SUBVENCION Z.PUNES 1025037
    Zyra e Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,518 2014-11-24 2014-11-24 20910250372014 Elektricitet 1025037 ENERGJI Z.PUNES TETOR A10917
    Zyra e Punes Vlore (3737) FAPIEL Vlore 47,839 2014-11-24 2014-11-24 21010250372014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) SUBVENCION Z.PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 181,947 2014-11-18 2014-11-19 20410250372014 Kompensim per pa-aftesi te perkoheshme per shkak te demtimit ne pune PAGAT ALBPETROL Z.PUNES 1025037 TETOR
    Zyra e Punes Vlore (3737) NISATEL Vlore 8,650 2014-11-17 2014-11-18 19710250372014 Sherbime telefonike TELEFON Z.PUNES 1025037 FAT 3061 DT 31.10.2014
    Zyra e Punes Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,176 2014-11-17 2014-11-18 20310250372014 Uje UJE Z.PUNES 1025037 ABON.2386953 DT 31.10.2014
    Zyra e Punes Vlore (3737) BANKA CREDINS Vlore 6,000 2014-11-17 2014-11-18 20010250372014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) KESHILLI VENDOR Z.PUNES 1025037 TETOR
    Zyra e Punes Vlore (3737) SHASHICA. Vlore 9,799 2014-11-17 2014-11-18 19910250372014 Sherbime te pastrimit dhe gjelberimit PASTRIM ZYRASH Z.PUNES 1025037 FAT 2 DT 31.10.2014
    Zyra e Punes Vlore (3737) BANKA CREDINS Vlore 64,000 2014-11-17 2014-11-18 19010250372014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGA PRAKTIKANTET Z.PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,920 2014-11-17 2014-11-18 19810250372014 Posta dhe sherbimi korrier POSTA Z.PUNES 1025037 FAT 625 DT 31.10.2014
    Zyra e Punes Vlore (3737) FJORTES Vlore 112,680 2014-11-12 2014-11-13 19310250372014 Subvencion per te nxitur punesimin (Paga) KARBURANT Z.PUNES 1025037 FAT 275 DT 28.10.2014
    Zyra e Punes Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,000 2014-11-12 2014-11-13 19110250372014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) KESHILLI VENDOR Z.PUNES 1025037
    Zyra e Punes Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 3,000 2014-11-12 2014-11-13 19210250372014 Subvencion per te nxitur punesimin (Paga) KESHILLI VENDOR Z.PUNES 1025037
    Zyra e Punes Vlore (3737) Z.V.R.P.P VLORE Vlore 20,748 2014-11-03 2014-11-04 18810250372014 Subvencion per te nxitur punesimin (Paga) PAGA KURSANTESH Z,PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,229,867 2014-11-03 2014-11-04 18710250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGES PAPUNSIE Z.PUNES 1025037 TETOR
    Zyra e Punes Vlore (3737) BANKA CREDINS Vlore 583,961 2014-11-03 2014-11-03 18610250372014 Paga baze PAGAT ZYRA E PUNES 1025037 TETOR
    Zyra e Punes Vlore (3737) FAPIEL Vlore 7,420 2014-10-30 2014-10-30 18110250372014 Subvencion per te nxitur punesimin (Paga) 1025037 ZYRA PUNES SUBVECION NXITJE PUNESIMI
    Zyra e Punes Vlore (3737) NISATEL Vlore 8,310 2014-10-27 2014-10-28 18310250372014 Sherbime telefonike PAGESE TELEFONI SHTATOR 2014 ZYRA E PUNES 1025037 FATURA NR.2784 DT.30.09.2014 SERIA 16672682