Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Gjergj Leqejza All 668,698.00 15 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 Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 38,192 2023-12-27 2023-12-28 125210102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, page+sig , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/11 dt 11.12.2023, marrev 940/2 dt 24.11.2022,pcv 937 dt 22.12.2023, listepag 937/1 dt 22.12.2023
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 46,680 2023-12-06 2023-12-07 116810102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, sig shoq+paga , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/10 dt 08.11.2023, marrv 940/2 dt 24.11.2022, pcv 873 dt 01.12.2023 , listepag 873/1 dt 01.12.2023
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 46,680 2023-11-07 2023-11-08 107910102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi,page+ sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/9 dt 10.10.2023, marrev 940/2 dt 24.11.2022, pcv 807 dt 01.11.2023, listepag 807/1 dt 01.11.2023
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 46,680 2023-10-06 2023-10-09 97610102082023 Subvencion per te nxitur punesimin (Paga) 1010208,nxitje punesimi, sig +page,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/8 dt 13.09.2023 ,marrv 940/2 dt 24.11.2023,pcv 726dt 03.10.2023, listepag 726/1 dt 03.10.2023
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 46,680 2023-09-06 2023-09-08 85410102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, page+sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/7 dt 02.08.2023, marrv 940/2 dt 24.11.2022, pcv 626 dt 31.08.2023 , listpag 626/1 dt 31.08.2023
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 46,680 2023-08-04 2023-08-07 77110102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, page+sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 940/2 dt 24.11.2022, pcv 567 dt 31.07.2023 , listpag 567/1 dt 31.07.2023,
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 46,680 2023-07-07 2023-07-10 66210102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208, AKPA, paga + sig nx punesimi, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, marr 940/2 dt 24.11.2022, pcv 493 dt 30.06.2023, listpag 493/1 dt 30.06.2023
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 46,680 2023-06-07 2023-06-08 53010102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, sig shoq +page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrv 940/2 dt 24.11.2022, pcv 408 dt 02.06.2023 , listpag 408/1 dt 02.06.2023,
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 39,678 2023-05-08 2023-05-09 43310102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, sig shoq +page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023, marrv 940/2 dt 24.11.2022, pcv 337 dt 02.05.2023 , listpag 337/1 dt 02.05.2023,
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 39,678 2023-04-11 2023-04-12 30510102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, sig shoq +page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrv 940/2 dt 24.11.2022, pcv 233 dt 03.04.2023 , listpag 233/1 dt 03.04.2023,
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 39,678 2023-03-09 2023-03-10 13610102082023 Subvencion per te nxitur punesimin (Paga) 1010208, AKPA,sig+ page, nx punesimi, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/1 dt 15.02.2023,marr 940/2 dt 14.11.2022, pcv 136 dt 01.03.2023,bordero 136/1 dt 01.03.2023
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 39,678 2023-02-06 2023-02-07 7610102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxjitje punesimi, sigurime + page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrrv 940/2 dt 24.11.2022, pv 52 dt 01.02.2023, listpag 52/1 dt 01.02.2023
    Zyra Punesimit Shkoder (3333) Gjergj Leqejza Shkoder 7,214 2023-01-17 2023-01-18 148510102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208, AKPA Shkoder, nxj punesimi paga + sig, vkm 17 dt 15.01.2022, konf cel 945/5 dt 02.12.2022, ud 16/12 dt 07.12.2022, marr 940/2 dt 24.11.2022, pv 1055 dt 30.12.2022, listpag 1055/1 dt 30.12.2022
    Bashkia Shkoder (3333) Gjergj Leqejza Shkoder 41,820 2020-05-20 2020-05-21 41721410012020 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Bashkia Shkoder,projekti park4sump (sherbim catering), up nr 197 dt 02.03.2020, fitues app dt 04.03.2020, ft 60142274 dt 05.03.2020,situacion+pcv dt 05.03.2020,miratim mfe mail dt 19.05.2020
    Bashkia Shkoder (3333) Gjergj Leqejza Shkoder 96,000 2020-04-23 2020-04-24 42821410012020 Sherbime te tjera 2141001 refresh per aktivitet social zbatim i kartes per barazi gjinore,up nr 135 dt 20.02.20,fitues app dt 24.02.20,ft 60142275 +sit+pcv dt 08.03.20,miratim pagese memo nr 6797/1 dt 21.04.2020 per pezullim nr 14 dt 24.03.2020
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