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) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 9,900 2014-12-30 2014-12-31 25810250112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025011 Z.R.PUNESIMIT 1025011, KARTOLINA URIMI, UP NR 19 DT 22.12.2014, PV DT 22.12.2014, FATURA NR 715, DT 22.12.2014, FATURA NR SERIAL 18404658
    Zyra e Punes Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 175,824 2014-12-24 2014-12-26 25410250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "ÇURI" 58608 LEKE, "SHTYPSHKRONJA ARGJIRO" 117216 LEKE, U SHP NR 254 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 253,968 2014-12-24 2014-12-26 25110250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "ALDI" LEKE 97680, " DEYLUX" U SHP N R 251 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2014-12-24 2014-12-26 246710250112014 Sherbime telefonike Z.R.PUNESIMIT 1025011,TELEFON, FATURA NR 719033694 DT 30.11.2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 625,152 2014-12-24 2014-12-26 25510250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM"OREA 97680, "ALBA" 117216 LEKE ETJ, U SHP NR 255
    Zyra e Punes Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 175,824 2014-12-24 2014-12-26 24910250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "LUNZHERIA", 78144 LEKE, "MUCA" 58608 LEKE, U SHP NR 249 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 410,256 2014-12-24 2014-12-26 25010250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "GLIVANI" 117216 LEKE, "MELSI SHEHU" 58608 LEKE, U SHP NR 250 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 69,660 2014-12-24 2014-12-26 25610250112014 Karburant dhe vaj Z.R.PUNESIMIT 1025011, KARBURANT PER NGROHJE,UP NR 117/1 DT 19.12.2014, FATURA NR 557 DT 22.12.2014, FH NR 13 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,900 2014-12-24 2014-12-26 24710250112014 Karburant dhe vaj Z.R.PUNESIMIT 1025011, KARBURANT PER NGROHJE,UP NR 18 DT 16.12.2014, FATURA NR 555 DT 19.12.2014, NR SRIAL 15827231
    Zyra e Punes Gjirokaster (1111) TIRANA BANK Gjirokaster 468,864 2014-12-24 2014-12-26 25310250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "GATIC" 175824 LEKE, "TRANS JUG" 117216 LEKE,ETJ , U SHP NR 253 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-12-24 2014-12-26 25710250112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z.R.PUNESIMIT 1025011,SHPENZIM GJYQESOR PER LARGIM NGA PUNA, LISTE PAGESA NR 8
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 251,304 2014-12-24 2014-12-26 24810250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "BIZHGA" 78144 LEKE, 173160 LEKE PER "ALVI", ETJ U SHP NR 248 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 214,890 2014-12-24 2014-12-26 25210250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "ALDI" 78138 LEKE, "LINEKS" 97680, U SHP NR 252 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 39,072 2014-12-16 2014-12-19 219250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESMARESIT NE PROG "ANDREA KRISTO"
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2014-12-18 2014-12-19 241250112014 Udhetim i brendshem Z.R.PUNESIMIT 1025011, DIETA LISTE PAGESE
    Zyra e Punes Gjirokaster (1111) VANGJEL KERO Gjirokaster 29,100 2014-12-18 2014-12-19 239250112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z.R.PUNESIMIT 1025011,MATERIALE PER PASTRIM , UP NR 15 DT 01.12.2014, FATURA NR 7603977, 7603978
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 18,370 2014-12-18 2014-12-19 245250112014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z.R.PUNESIMIT 1025011, sig shoq ,shend,nentor 2014,PER S "FLADYPETROLIUM" u shP NR 245
    Zyra e Punes Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 46,200 2014-12-18 2014-12-19 244250112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Z.R.PUNESIMIT 1025011,RIPARIME TE SISTEMIT NGROHES, UP NR 16 DT 08.12.2014, NR SERIAL 15827228
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 247 2014-12-18 2014-12-19 240250112014 Uje Z.R.PUNESIMIT 1025011, UJE NENTOR 2014, FATURA NR 91338 DT 30.11.2014, NR SERIAL 118793018, KONTRATA NR 46044
    Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 55,242 2014-12-18 2014-12-19 243250112014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z.R.PUNESIMIT 1025011, sig shoq ,shend,nentor 2014,PER S "ALDI" u shP NR 243