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 1,023,532 2014-07-01 2014-07-02 8110250112014 Kompensim papunesie per personat e siguruar 1025011 Z.R.PUNESIMIT 1025011, PAGESE PAPUNESIE QERSHOR 2014, PERMBLEDHESE PAGESE
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 325,133 2014-07-01 2014-07-02 7910250112014 Shtese page per vjetersi ne pune Z.R.PUNESIMIT 1025011, PAGAT QERSHOR 2014, LISTE PAGESE
    Zyra e Punes Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 80,659 2014-07-01 2014-07-02 8010250112014 Shtese page per funksionin Z.R.PUNESIMIT 1025011, PAGAT QERSHOR 2014 , LISTE PAGESE
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 6,920 2014-06-23 2014-06-24 7810250112014 Udhetim i brendshem Z.R.PUNESIMIT 1025011, DIETA, LISTE PAGESE QERSHOR 2014
    Zyra e Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 972 2014-06-20 2014-06-23 7610250112014 Posta dhe sherbimi korrier 1025011 Z.R.PUNESIMIT 1025011, SHERBIME POSTARE, FATURA 96 DT 30.05.2014 SERIA 11512059
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,316 2014-06-20 2014-06-23 7510250112014 Sherbime telefonike 1025011 Z.R.PUNESIMIT 1025011, TELEFON NR SERIAL 7178386648 NR KLIENTIT 310001880482
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,161 2014-06-20 2014-06-23 7410250112014 Sherbime telefonike 1025011 Z.R.PUNESIMIT 1025011, TELEFON NR SERIAL 717720009 NR KLIENTIT 110000015327
    Zyra e Punes Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 12,885 2014-06-20 2014-06-23 7210250112014 Elektricitet 1025011 Z.R.PUNESIMIT 1025011, ENERGJI ELEKTRIKE KODI I KLIENT GJ1L0100340445214 NR FAT 612030911
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,842 2014-06-20 2014-06-23 7310250112014 Uje 1025011 Z.R.PUNESIMIT 1025011, uje MAJ 2014 NR FAT 32397 KONTRATA 46032
    Zyra e Punes Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 797,498 2014-06-20 2014-06-20 7710250112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z.R.PUNESIMIT 1025011, VENDIM GJYKATE PER ALMA DUZGON, SHKRESA E M.F NR 8123/53 DT 11.06.2014, DETYRIME TE PRAPAMBETURA
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-06-10 2014-06-10 7110250112014 Shpenzime gjyqesore Z.R.PUNESIMIT 1025011, SHPENZIME GJYQESORE PER THOMA NEKON, LISTA NR 3
    Zyra e Punes Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 6,000 2014-06-10 2014-06-10 7010250112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z.R.PUNESIMIT 1025011, VENDIM GJYKATE PER ALMA DUZGON, vendim gjykate nr 627/21-2011, 693 dt 30.06.2011 , LISTE PAGESA NR 22
    Zyra e Punes Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 80,659 2014-06-02 2014-06-02 6510250112014 Shtese page per vjetersi ne pune 1025011 Z.R.PUNESIMIT GJIROKASTER PAGAT MAJ 2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 325,133 2014-06-02 2014-06-02 6410250112014 Paga baze 1025011 Z.R.PUNESIMIT GJIROKASTER PAGAT MAJ 2014
    Zyra e Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,451,711 2014-06-02 2014-06-02 6610250112014 Kompensim papunesie per personat e siguruar 1025011 Z.R.PUNESIMIT GJIROKASTER PAGESE PAPUNESIE MAJ 2014 (1445927) DHE KOMISION 5784 LEKE
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-05-20 2014-05-20 6310250112014 Udhetim i brendshem Z.R.PUNESIMIT 1025011, DIETA LISTE PAGESE MUAJ MAJ 2014
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,779 2014-05-15 2014-05-16 6210250112014 Sherbime telefonike 1025011 Z.R.PUNESIMIT 1025011, TELEFON FAT TATIMORE NR 717639893, DT 30.04.2014 NR KLIENTIT 310001880482
    Zyra e Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 21,000 2014-05-13 2014-05-13 6010250112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025011 Z.R.PUNESIMIT 1025011, materiale pastrimi, up nr 2/2 dt 23/04/2014, fatura nr 58 dt 28/04/2014, fh nr 3 nr serial 137291105,13729104
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 247 2014-05-12 2014-05-13 5810250112014 Uje 1025011 Z.R.PUNESIMIT 1025011, UJE FATURA TATIMORE NR 25623 MUAJ PRILL NR SERIAL 118720091 KONTRATA 46032
    Zyra e Punes Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 22,074 2014-05-12 2014-05-13 5710250112014 Elektricitet 1025011 Z.R.PUNESIMIT 1025011, ENERGJI ELEKTRIKE FAT TATIMORE NR 610071771 DT 25.04.2014 KODI I KLIENTITI GJ1L010034045214 NR KONTRATES 45214