Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Lac (2019) All All 21,520,374.00 144 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 Lac (2019) BLE - EL Laç 11,858 2014-12-30 2014-12-31 17410250192014 Sherbime te pastrimit dhe gjelberimit KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER PASTRI E MATERIALE PASTRIM UP NR 6 DT 29.12.2014 FT NR 178 DT 30.12.2014
    Zyra e Punes Lac (2019) ALDI Laç 4,291 2014-12-29 2014-12-30 17110250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4655 DT 29.12.2014
    Zyra e Punes Lac (2019) ARK & ELK Laç 3,678 2014-12-29 2014-12-30 17310250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4654 DT 29.12.2014
    Zyra e Punes Lac (2019) ALBA SHOES GROUP Laç 3,062,560 2014-12-26 2014-12-30 16610250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI UB NR 4370 PER PAGA DHE SIGURIME SHOQERORE
    Zyra e Punes Lac (2019) ARK & ELK Laç 18,366 2014-12-29 2014-12-30 17210250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4558 DT 29.12.2014
    Zyra e Punes Lac (2019) ALDI Laç 21,427 2014-12-29 2014-12-30 17010250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4544 DT 29.12.2014
    Zyra e Punes Lac (2019) ALBA SHOES GROUP Laç 591,360 2014-12-29 2014-12-30 16910250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4647 DT 29.12.2014
    Zyra e Punes Lac (2019) SOKOL PRENGA(K77908305S) Laç 51,348 2014-12-26 2014-12-29 16510250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4422 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) AGROHERBAL / LAC Laç 368,155 2014-12-26 2014-12-29 16110250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4372 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) "ANI XH" Laç 110,022 2014-12-26 2014-12-29 16310250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4373 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) FILIPI CO Laç 403,414 2014-12-26 2014-12-29 16210250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4365 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) MAGRIP BANA Laç 42,720 2014-12-26 2014-12-29 16010250192014 Kancelari KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER KANCELARI UP NR 5 DT 18.12.2014 FT 498 DT 24.12.2014 FH NR 7 DT 24.12.2014
    Zyra e Punes Lac (2019) BLE - EL Laç 20,100 2014-12-26 2014-12-29 15910250192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER MATERIALE PASTRIMI UP NR 4 DT 12.12.2014 FOF DT 15.12.2014 FT NR 172 DT 17.12.2014 FH NR 6 DT 17.12.2014
    Zyra e Punes Lac (2019) ALEKSANDER GJERGJI Laç 110,022 2014-12-26 2014-12-29 16710250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4371 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) KOTICA Laç 231,066 2014-12-26 2014-12-29 16810250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI UB NR 4469 PER PAGA DHE SIGURIME SHOQERORE
    Zyra e Punes Lac (2019) SANDER NDOCI Laç 154,044 2014-12-26 2014-12-29 16410250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4374 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) POSTA SHQIPTARE SH.A Laç 1,950 2014-12-17 2014-12-18 15610250192014 Posta dhe sherbimi korrier KOD INST 1025019 ZYRA E PUNES LAC PAGUAR ft 12589696 DT 30.11.2014
    Zyra e Punes Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-17 2014-12-18 15810250192014 Elektricitet 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGUAR ft 619116221 DT 10.12.2014 KOD BUOE310104094488
    Zyra e Punes Lac (2019) ALBTELEKOM SH.A. Laç 3,132 2014-12-17 2014-12-18 15710250192014 Sherbime telefonike KOD INST 1025019 ZYRA E PUNES LAC PAGUAR ft 718968044 DT 30.11.2014
    Zyra e Punes Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 1,394 2014-12-17 2014-12-18 15510250192014 Uje KOD INST 1025019 ZYRA E PUNES LAC PAGUAR ft 18147847 DT 29.11.2014