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 Bulqize (0603) All All 11,804,862.00 89 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 Bulqize (0603) ARSON ISLAMI Bulqize 9,528 2014-12-22 2014-12-23 11010250032014 Kancelari ZYRA E PUNESIMIT (1025003) likujdim furnitorin Arson ISLAMI per PO nr.4015.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 42,000 2014-12-19 2014-12-22 10810250032014 Udhetim i brendshem ZYRA E PUNESIMIT (1025003) likujdim dieta shtator-dhjetor 2014.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,000 2014-12-19 2014-12-22 11110250032014 Sherbime te tjera ZYRA E PUNESIMIT (1025003) likujdim paga sanitares per periudhen 6-mujori i II.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 677,000 2014-12-18 2014-12-18 107710250032014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNESIMIT (1025003) likujdim vendime gjygjsore per Hajdar Pllocin
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 788,562 2014-12-18 2014-12-18 10910250032014 Kompensim papunesie per personat e siguruar ZYRA E PUNESIMIT (1025003) likujdim pagese papunesie Nentor 2014 dhe tarife sherbimi 0.4% i muajit Nentor 2014.
    Zyra e Punes Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 11,457 2014-12-12 2014-12-15 10310250032014 Elektricitet 1025003 ZYRA E PUNESIMIT (1025003) likujdim elekricitet Nentor 2014 per kontraten nr.B023697.
    Zyra e Punes Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-12-12 2014-12-15 10510250032014 Sherbime telefonike ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Nentor 2014 per abonentin nr. 310001871186.
    Zyra e Punes Bulqize (0603) UJSJELLSI/B Bulqize 846 2014-12-12 2014-12-15 10410250032014 Uje ZYRA E PUNESIMIT (1025003) likujdim uje te pijshem Nentor 2014.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,407 2014-12-12 2014-12-15 10010250032014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNESIMIT (1025003) likujdim nxitje punesimi paga Nentor 2014.DA .
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 600 2014-12-12 2014-12-15 10610250032014 Posta dhe sherbimi korrier ZYRA E PUNESIMIT (1025003) likujdim sherbime postare Nentor 2014.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 198,100 2014-12-03 2014-12-04 99710250032014 Shtese page per vjetersi ne pune ZYRA E PUNESIMIT (1025003) likujdim paga Nentor 2014.
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 220,214 2014-11-25 2014-11-26 9810250032014 Kompensim papunesie per personat e siguruar ZYRA E PUNESIMIT (1025003) likujdim pagese papunesie Tetor 2014, dhe tarife sherbimi 0.4% te muajit Tetor 2014.
    Zyra e Punes Bulqize (0603) ZENEL DERVISHI Bulqize 28,000 2014-11-25 2014-11-26 9710250032014 Sherbim per ngrohje ZYRA E PUNESIMIT (1025003) likujdim Furnitorin Zenel Dervishi per PO 3917
    Zyra e Punes Bulqize (0603) UJSJELLSI/B Bulqize 384 2014-11-12 2014-11-13 9410250032014 Uje ZYRA E PUNESIMIT (1025003) likujdim uje te pijshem Tetor 2014.
    Zyra e Punes Bulqize (0603) ALBTELEKOM SH.A. Bulqize 5,323 2014-11-12 2014-11-13 9310250032014 Sherbime telefonike ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Tetor 2014 per abonentin nr. 310001871186.
    Zyra e Punes Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 4,989 2014-11-12 2014-11-13 9510250032014 Elektricitet 1025003 ZYRA E PUNESIMIT (1025003) likujdim elekricitet Tetor 2014 per kontraten nr.B023697.
    Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 500,000 2014-11-12 2014-11-13 9010250032014/1 Kompensim papunesie per personat e siguruar ZYRA E PUNESIMIT (1025003) likujdim pagese papunesie Tetor 2014.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 27,600 2014-11-12 2014-11-13 96710250032014 Udhetim i brendshem ZYRA E PUNESIMIT (1025003) likujdim bordero dieta Korrik-Tetor 2014.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 198,100 2014-11-03 2014-11-04 88710250032014 Paga baze ZYRA E PUNESIMIT (1025003) likujdim paga Tetor 2014.
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 22,107 2014-11-03 2014-11-04 8910250032014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNESIMIT (1025003) likujdim nxitje punesimi paga Tetor 2014.DA dhe D.SH.P.