Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 20,912,860.00 81 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 Durres (0707) GRORI KONFEKSION Durres 325,688 2014-12-18 2014-12-18 34310250072014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SUBVENCION NENTOR 2014 "GRORI KONFEKSION" SHPK
    Zyra e Punes Sarande (3731) POSTA SHQIPTARE SH.A Sarande 2,166 2014-12-18 2014-12-18 19710250312014 Subvencion per te nxitur punesimin (Shpenzime Korente) SHP POSTE NGA Z PUNES
    Zyra e Punes M Madhe (3323) VASEL DOKAJ M.Madhe 12,300 2014-12-16 2014-12-17 17210250232014 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e Punes (lik.fat.48,ser.6065101,dt.01.12.2014)
    Zyra e Punes Tirane (3535) ALBCRISTIAN Tirane 338,551 2014-12-15 2014-12-16 56510250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension "ALBCRISTIAN" , nentor 2014,VKM 47 dt 16.1.2008,Kont 866/3 dt 17.06.14,Urdh lik 11.12.14,Pv dt 5.11.14
    Zyra e Punes Tirane (3535) F L O G A Tirane 48,201 2014-12-15 2014-12-16 57410250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension "Floga" , nentor 2014,VKM 47 dt 16.1.2008,Kont 893/3 dt 19.06.14,Urdh lik 11.12.14,
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 18,000 2014-12-03 2014-12-03 15810250312014 Subvencion per te nxitur punesimin (Shpenzime Korente) PAGA NX.PUNESIME NGA ZYRA E PUNES
    Zyra e Punes Korce (1515) BANKA CREDINS Korçe 8,800 2014-12-01 2014-12-02 24710250152014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES KORCE DIETA NENTOR SIPAS LISTPAGESES
    Zyra e Punes Has (1812) RAIFFEISEN BANK SH.A Has 4,500 2014-12-01 2014-12-02 12610250122014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1812zyra punes has sa likujdojme paga nentor 2014
    Zyra e Punes Tirane (3535) LORNA SH.P.K Tirane 294,392 2014-11-27 2014-12-01 52910250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension per " Lorna" urdher dt 20.11.2014
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,200 2014-11-27 2014-12-01 20110250112014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025011 Z.R.PUNESIMIT 1025011,PAGESA E ANETAREVE TE KESHILLIT VENDOR TREPALESH, VENDIMI NR 502 DT 09.10.2014,TATIM NE BURIM
    Zyra e Punes Tirane (3535) MEKO-98 Tirane 456,308 2014-11-26 2014-11-27 46110250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subv urdher dt 17.11.2014,
    Zyra e Punes Tirane (3535) KONTAKT SHPK Tirane 157,091 2014-11-26 2014-11-27 45810250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subv urdher dt 17.11.2014,
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 33,000 2014-11-24 2014-11-25 17110250182014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025018 sherbime personeli muaji tetor 2014
    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 Sarande (3731) ALBTELEKOM SH.A. Sarande 5,103 2014-11-24 2014-11-24 15510250312014 Subvencion per te nxitur punesimin (Shpenzime Korente) SHP TEL NR.085222214 NGA Z PUNES
    Zyra e Punes Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 2,267 2014-11-24 2014-11-24 15710250312014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025031 SHP ENERGJIE NR.617930632 NGA Z PUNES
    Zyra e Punes Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,200 2014-11-24 2014-11-24 15410250312014 Subvencion per te nxitur punesimin (Shpenzime Korente) SHP POSTARE NGA Z PUNES
    Zyra e Punes Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 144 2014-11-24 2014-11-24 15610250312014 Subvencion per te nxitur punesimin (Shpenzime Korente) SHP UJI NGA Z PUNES
    Zyra e Punes Lezhe (2020) ALBTELEKOM SH.A. Lezhe 7,850 2014-11-18 2014-11-21 20010250202014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA RAJONALE E PUNESIMIT PAG FAT 718807177 PER KLIENTIN 310001865553