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 Gjirokaster (1111) All All 27,765,491.00 223 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 Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,108,029 2014-08-01 2014-08-01 10610250112014 Kompensim papunesie per personat e siguruar 1025011 Z.R.PUNESIMIT 1025011, PAPUNESIA KORRIK 2014
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,200 2014-07-29 2014-07-30 9810250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, tatim ne burim te mbajtur mbi pagesen e anetareve KVT nr 199 dt 30.05.2014 , liste pagese
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,400 2014-07-24 2014-07-25 9610250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGAT ANETAVE TE KESHILLIT BRUNILDA KALE DHE GEZIM FERUNI QERSHOR 2014, LISTE PAGESE
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 2,700 2014-07-24 2014-07-25 9510250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGESA ANETAREVE TE KESHILLIT VENDOR TREPALESH, VEND I KVT NR 199 DT 30.05.2014 LISTE PAGES PER PALI STAVRI
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2014-07-24 2014-07-25 9910250112014 Sherbime telefonike 1025011 Z.R.PUNESIMIT 1025011, TELEFON QERSHOR 2014 FAT TAT 717918754 NR KLIENTIT 110000015327
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-07-24 2014-07-25 10110250112014 Shpenzime gjyqesore Z.R.PUNESIMIT 1025011, SHPENZIME GJYQESORE PER THOMA NEKON, LISTE PAGESE
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 11,538 2014-07-24 2014-07-25 10010250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, sherbim roje objekti, kontrate 24.06.2014, fature nr 27 dt 30.06.2014, seria 7000277
    Zyra e Punes Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,700 2014-07-24 2014-07-25 9710250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGAT PER ANETARET E KESHILLIT. QERSHOR 2014, ROLAND COMO LISTE PAGESE
    Zyra e Punes Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 7,778 2014-07-24 2014-07-25 10310250112014 Elektricitet 1025011 Z.R.PUNESIMIT 1025011, ENERGJI ELEKTRIKE FAT TAT NR 612836813 DT 03.07.2014 KODI I KLIENTIT GJ1L010034045214 NR KONT 45214
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 2,338 2014-07-24 2014-07-25 10210250112014 Subvencion per te nxitur punesimin (Paga) 1025011 Z.R.PUNESIMIT 1025011, tatim sigurim shoqerore per subjektin fizik Qazim muho. liste prezence
    Zyra e Punes Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 18,678 2014-07-24 2014-07-25 9410250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011. PAGAT E PRAKTIKANTEVE QERSHOR 2014
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 12,358 2014-07-21 2014-07-22 9310250112014 Subvencion per te nxitur punesimin (Paga) 1025011 Z.R.PUNESIMIT 1025011, tatim sigurim shende per subjektet S ETEM 2338, S RAGUA KALEMI 3340. S GIRANDO 1670. THODHORI CABELI 5010
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 79,158 2014-07-18 2014-07-21 9210250112014 Subvencion per te nxitur punesimin (Paga) 1025011 Z.R.PUNESIMIT 1025011, tatim sigurim shende per subjektet S Daylux (8350) s glivan(i8016)s muca5010 saldi8016 bizhga06680,s taulanti10020 s trans jug 8016. s alba 9018 shtypshkronja argjiro 8517.s orea (7515)
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 120 2014-07-18 2014-07-21 9110250112014 Subvencion per te nxitur punesimin (Paga) 1025011 Z.R.PUNESIMIT 1025011,sigurim 0.3 % per spitalin Omer Nishani Gjirokaster
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 85,170 2014-07-18 2014-07-18 90 10250112014 Subvencion per te nxitur punesimin (Paga) 1025011 Z.R.PUNESIMIT 1025011, tatim sigurim shende per subjektet melsi shehu(3507),alvi(16533),argjiro buillding(15030)linekx (8350) taulant cani (1336)S Curi (5010) hotel turizem (15030) SGatic shpk (12024) S Jani Zoi(2338)S Lunxher (6012
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 20,000 2014-07-16 2014-07-17 8510250112014 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 Z.R.PUNESIMIT 1025011, RIPARIM I PAISJEVE KOMPJUTERIKE, UP NR 5 DT 12.05.2014, FATURA NR 5 DT 27.06.2014
    Zyra e Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,638 2014-07-16 2014-07-17 8910250112014 Posta dhe sherbimi korrier 1025011 Z.R.PUNESIMIT 1025011, SHERBIME POSTARE, FATURA NR 105 DT 30.06.2014
    Zyra e Punes Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 10,000 2014-07-16 2014-07-17 8610250112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025011 Z.R.PUNESIMIT 1025011, MATERIALE ZYRE, UP NR 6 DT 12.05.2014, FATURA NR 269 DT 15.05.2014
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,354 2014-07-16 2014-07-17 8710250112014 Uje 1025011 Z.R.PUNESIMIT 1025011, UJE FATURA NR 38016 DT30.06.2014, SERIA 1186739695
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,674 2014-07-16 2014-07-17 8810250112014 Sherbime telefonike 1025011 Z.R.PUNESIMIT 1025011, TELEFON QERSHOR 2014, FATURA NR 718038258 DT 30.06.2014