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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 6,131 2014-10-27 2014-10-28 18510250372014 Elektricitet 1025037 PAGESE ENERGJIE SHTATOR 2014 ZYRA E PUNES 1025037 FATURA NR.616333256 A10917
    Zyra e Punes Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,176 2014-10-27 2014-10-28 18410250372014 Uje UJE ZYRA E PUNES 1025037 SHTATOR 2014 FATURA 2343825
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,520 2014-10-27 2014-10-28 18210250372014 Posta dhe sherbimi korrier SHERBIME POSTARE SHTATOR 2014 ZYRA E PUNES 1025037 FATURA NR.558 DT.30.09.2014 SERIA 11514172
    Zyra e Punes Vlore (3737) VLORA ALUMIN Vlore 124,706 2014-10-23 2014-10-23 17910250372014 Subvencion per te nxitur punesimin (Paga) PAGA KURSANTESH Z.PUNES 1025037
    Zyra e Punes Vlore (3737) ALBA SHOES GROUP Vlore 1,476,909 2014-10-23 2014-10-23 18010250372014 Subvencion per te nxitur punesimin (Paga) PAGA KURSANTESH Z.PUNES 1025037
    Zyra e Punes Vlore (3737) TOMAIFICIO "MARO" Vlore 772,240 2014-10-23 2014-10-23 17810250372014 Subvencion per te nxitur punesimin (Paga) PAGA KURSANTESH Z.PUNES 1025037
    Zyra e Punes Vlore (3737) DREJTORIA RAJONALE E SIGURIMEVE SHOQEROR Vlore 13,832 2014-10-20 2014-10-21 17610250372014 Subvencion per te nxitur punesimin (Paga) PAGA KURSANTESH Z.PUNES 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 14,696 2014-10-17 2014-10-20 17010250372014 Subvencion per te nxitur punesimin (Paga) SIGURIM PER AKSIDENT ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) CAUSHI/V Vlore 14,696 2014-10-17 2014-10-20 16910250372014 Subvencion per te nxitur punesimin (Paga) SIGURIM PER AKSIDENT ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) VALONA KONSTRUKSION Vlore 18,370 2014-10-17 2014-10-20 17110250372014 Subvencion per te nxitur punesimin (Paga) SIGURIM PER AKSIDENT ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 181,947 2014-10-17 2014-10-20 17410250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT E ALBPETROLIT SHTATOR Z.PUNES 1025037
    Zyra e Punes Vlore (3737) VIP SALOTI Vlore 287,433 2014-10-17 2014-10-20 17210250372014 Subvencion per te nxitur punesimin (Paga) PAGA KURSANTESH ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) SHASHICA. Vlore 9,799 2014-10-16 2014-10-16 16810250372014 Sherbime te pastrimit dhe gjelberimit PASTRIM ZYRASH Z.PUNES 1025037 FAT 384 DT 30.09.2014
    Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 6,400 2014-10-15 2014-10-16 16710250372014 Udhetim i brendshem DIETA Z.PUNES 1025037
    Zyra e Punes Vlore (3737) BANKA CREDINS Vlore 10,000 2014-10-15 2014-10-15 16510250372014 Subvencion per te nxitur punesimin (Paga) PAGA PRAKTIKANTESH Z.PUNES 1025037
    Zyra e Punes Vlore (3737) MANIFATTURE ROLEGA Vlore 347,602 2014-10-14 2014-10-15 16610250372014 Subvencion per te nxitur punesimin (Paga) PAGAT PRAKTIKANTET Z.PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,563,678 2014-10-03 2014-10-03 16010250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGESE PAPUNESIE SHTATOR ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) BANKA CREDINS Vlore 585,286 2014-10-01 2014-10-01 15910250372014 Paga baze PAGAT SHTATOR ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 181,947 2014-10-01 2014-10-01 15810250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT ALBPETROL ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) MANIFATTURE ROLEGA Vlore 397,333 2014-09-29 2014-09-30 15610250372014 Subvencion per te nxitur punesimin (Paga) PAGA KURSANTESH Z.PUNES 1025037