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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  • 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 Kruje (0716) All All 35,303,145.00 201 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 Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 20,944 2014-10-17 2014-10-20 17410250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHENDETSORE NXITJE PUNESIMI PER SUBJEKTIN ENDI SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 19,822 2014-10-17 2014-10-20 17610250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHENDETSORE NXITJE PUNESIMI PER SUBJEKTIN SFIDAL SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 2,772 2014-10-17 2014-10-20 18210250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG AKSIDENTESH NXITJE PUNESIMI PER SUBJEKTIN M.V.HOCJA
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 184,800 2014-10-17 2014-10-20 17310250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHOQERORE NXITJE PUNESIMI PER SUBJEKTIN ENDI SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 62,700 2014-10-17 2014-10-20 17910250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHOQERORE NXITJE PUNESIMI PER SUBJEKTIN NPB SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 7,854 2014-10-17 2014-10-20 18610250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHENDETSORE NXITJE PUNESIMI PER SUBJEKTIN ONES SHPK
    Zyra e Punes Kruje (0716) RAIFFEISEN BANK SH.A Kruje 68,500 2014-10-17 2014-10-20 18710250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE PAGA NXITJE PUNESIMI PER ZYREN ARSIMORE KRUJE
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 943,723 2014-10-15 2014-10-16 16710250162014 Kompensim papunesie per personat e siguruar ZYRA E PUNES KRUJE PAGESE PAPUNESIE SHTATOR 2014
    Zyra e Punes Kruje (0716) CITRUS Kruje 9,000 2014-10-13 2014-10-14 16510250162014 Materiale per funksionimin e pajisjeve te zyres ZYRA E PUNES KRUJE LIK I FATURES ME NR 216 DT 03.10.2014
    Zyra e Punes Kruje (0716) DURI Kruje 484,512 2014-10-13 2014-10-14 16410250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE NXITJE PUNESIMI LIST-PAGESA DT 13.10.2014
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,194 2014-10-13 2014-10-14 16610250162014 Posta dhe sherbimi korrier ZYRA E PUNES KRUJE LIK I FATURES ME NR 12591080 DT 30.09.2014
    Zyra e Punes Kruje (0716) HOXHA SECURITY Kruje 30,720 2014-10-03 2014-10-06 16310250162014 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES KRUJE LIK I FATURES NR 17 dt 30.09.2014
    Zyra e Punes Kruje (0716) RAIFFEISEN BANK SH.A Kruje 208,728 2014-10-01 2014-10-01 16210250162014 Shtese page per vjetersi ne pune ZYRA E PUNES KRUJE PAGA 1-30 SHTATOR 2014 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921
    Zyra e Punes Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,039 2014-09-26 2014-09-29 16010250162014 Elektricitet 1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR 615561931 GUSHT 2014 KODI I KLIENTIT DU0M070006076492
    Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A Kruje 91,101 2014-09-26 2014-09-29 15910250162014 Kompensim papunesie per personat e siguruar ZYRA E PUNES KRUJE PAGESE PAPUNESIE GUSHT 2014
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-09-26 2014-09-29 16110250162014 Subvencion per te nxitur punesimin (Paga) 1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR 1408-000935-1-1 DT 28.08.2014
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 2,772 2014-09-22 2014-09-22 15810250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG AKSIDENTESH NE PUNE M.V.HOCJA
    Zyra e Punes Kruje (0716) BANKA E TIRANES Kruje 462,000 2014-09-22 2014-09-22 15910250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE NXITJE PUNESIME PAGA DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 7,106 2014-09-19 2014-09-19 14710250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE NXITJE PUNESIMIM PER SUBJEKTIN "N.P.B." SHPK SIG SHENDETESORE
    Zyra e Punes Kruje (0716) ALBTELEKOM SH.A. Kruje 3,006 2014-09-18 2014-09-19 15610250162014 Sherbime telefonike ZYRA E PUNES KRUJE LIK I FATURES NR 718309073 DT 31.08.2014