Treasury Transactions

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra e Punes Librazhd (0821) All All 9,107,132.00 114 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 Librazhd (0821) DYLBERE PESHKU Librazhd 3,700 2014-12-24 2014-12-26 17110250212014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELERI PER FAT NR 40 DATE 19.12.2014.
    Zyra e Punes Librazhd (0821) MAGRIP BANA Librazhd 26,940 2014-12-24 2014-12-26 16910250212014 Kancelari ZYRA E PUNES LIBRAZHD,LIKUJDIM FATURA NR 488 DATE 19.12.2014,PER BLERJE KANCELARI
    Zyra e Punes Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 365,249 2014-12-24 2014-12-26 17210250212014 Kompensim papunesie per personat e siguruar ZYRA E PUNES LIBRAZHD,PAGESE PAPUNESIE PER MUAJIN DHJETOR 2014.
    Zyra e Punes Librazhd (0821) KASTRATI SHA Librazhd 64,989 2014-12-24 2014-12-26 170/110250212014 Karburant dhe vaj ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE GAZOIL,FATURA NR 40 DATE 19.12.2014.
    Zyra e Punes Librazhd (0821) TOCI Librazhd 47,952 2014-12-18 2014-12-19 16610250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,PAGA PER MUAJIN DHJETOR 2014,PAGA PER PROGRAME PER NXITJE PUNESIMI PER SUBJEKTIN TOÇ,SIPAS URDHERIT TE DREJTORISE SE ZYRES SE PUNES NR 288 DATE 17.12.2014.
    Zyra e Punes Librazhd (0821) TOCI Librazhd 12,000 2014-12-18 2014-12-19 16210250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,PAGA TE MUAJIT TETOR 2014,PER PROGRAME NXITJE PUNESIMI,PER SUBJEKTIN TOÇI,SIPASURDHERIT TE DREJTORISESE SE ZYRES SE PUNES NR 286 DATE 17.12.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,130 2014-12-18 2014-12-19 16710250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,9.5% SIG SHOQ,NXITJE PUNESIMI SUBJEKTI TOÇI,URDHER I DREJT.Z.PUNES NR.288 DATE 17.12.2014,PER MUAJIN DHJETOR 2014.NUMRI SERIAL K32722218B47L01G.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 918 2014-12-18 2014-12-19 168/110250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LIBRAZHD,1.7% SIG SHENDETSOR,NXITJE PUNESIMI SUBJEKTI TOÇI,DHJETOR 2014,NR SERIAL K32722218B47L01G,URDHER DREJT ZYRES PUNES NR 288 DATE 17.12.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 918 2014-12-18 2014-12-19 167/110250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,1.7% SIG SHENDETSOR,NXITJE PUNESIMI SUBJEKTI TOÇI,URDHER PER FINANCIMIN E SUBJEKTIT NR 288 DATER 17.12.2014,PER MUAJIN DHJETOR 2014,NUMRI SERIAL K32722218B47L01G.
    Zyra e Punes Librazhd (0821) TOCI Librazhd 58,608 2014-12-18 2014-12-19 16310250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,PAGAT E MUAJIT NENTOR 2014,SUBJEKTI TOÇI,PAGA PER PROGRAME NXITJE PUNESIMI,SIPAS URDHERIT TE DREJT.ZYRES SE PUNES NR 287 DATE 17.12.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,100 2014-12-18 2014-12-19 16810250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LIBRAZHD,15%SIG SHOQ,NXITJE PUNESIMI SUBJEKTI TOÇ,DHJETOR 2014URDHER NR 288 DATE 17.12.2014 DREJT ZYRES SE PUNES,PER FINAANCIMIN E SUBJEKTIT TOÇI,NUMRI SERIAL I SUBJEKTI TOÇI K32722218B47L01G
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,122 2014-12-18 2014-12-18 165/310250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LIBRAZHD,1.7% SIG SHENDETS,NXITJE PUNESIMI SUBJEKTI TOÇI,NURI SEIAL K32722218B47C07A,NENTOR 2014,URDHER NR 287 DATE 17.12.2014 I ZYRES SE PUNES.KONTRATA NR 1 DATE 12.06.2014.
    Zyra e Punes Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,088 2014-12-17 2014-12-18 15910250212014 Paga baze ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIME POSTARE,PER FATUREN NR 290 DATE 30.11.2014
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,122 2014-12-18 2014-12-18 164/310250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,1.7% NXITJE PUNESIMI PER SUBJEKTIN TOÇI,NUMRI SERIAL K 32722218B47C07A,PER MUAJIN NENTOR 2014,,URDHER I ZYRES SE PUNES PER FINANCIMIN E SUBJEKTIT TOÇI NR 287 DATE 17.12.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,270 2014-12-18 2014-12-18 164/210250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,9.5% NXITJE PUNESIMI SUBJEKTI TOÇI,NUMRI SERIAL K32722218B47C07A,PER MUAJIN NENTOR 2014.URDH.PER FINANC E SUBJEKTIT TOÇI 287 DATE 17.12.2014,NDA ZYRA E PUNES LIBRAZHD.
    Zyra e Punes Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 7,022 2014-12-17 2014-12-18 16110250212014 Elektricitet 1025021 ZYRA E PUNES LIBRAZHD,PAGESE ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2014,PER KONTRATEN NR 123055 .
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2014-12-18 2014-12-18 165/210250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LIBRAZHD,15% SIG SHOQ,PER SUBJEKTIN TOÇ,NUMRI SERIAL K32722218B47C07A,PER NENTOR 2014,SIPAS URDHERIT NGA ZYRA E PUNES NR 287 DATE 17.12.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,081 2014-12-17 2014-12-18 150/110250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KTHIM I NJE DETYRIMI TE VLERESUAR SIPAS PAGESES TAP PERIUDHA TATIMORE NENTOR 2011,NR I VLERESIMIT 31135402964,NR SERIAL K57904622E46S04Q
    Zyra e Punes Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,362 2014-12-17 2014-12-18 16010250212014 Sherbime telefonike ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER BISEDA TELEFONIKE,PER MUAJIN NENTOR 2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,015 2014-12-17 2014-12-18 15810250212014 Paga baze ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR,SIPAS URDHER PAGESES TAP,PERIUDHA TATIMORE NENTOR 2013,NUMRI I VLERESIMIT 31405506971,NUMRI SERIAL K57904622E46S02U.