Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All POSTA SHQIPTARE SH.A All 53,959,630,962.00 65,950 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
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 37,380 2018-12-26 2018-12-27 78221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike F.Kushtezuar ,VKB nr.120 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 135 2018-12-26 2018-12-27 79721290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per shperblimin e fundvitit ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2018-12-26 2018-12-27 79521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per shperblimin e fundvitit ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 121,664 2018-12-26 2018-12-27 77921290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.invalide dhe PAK ,VKB nr.119 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,567,000 2018-12-26 2018-12-27 80021290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,940 2018-12-26 2018-12-27 79921290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 27,000 2018-12-26 2018-12-27 79721290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per shperblimin e fundvitit ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,835 2018-12-26 2018-12-27 80021290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,955 2018-12-26 2018-12-27 80221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 18,148,297 2018-12-26 2018-12-27 77821290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shp.per invalidet e punes dhe PAK ,VKB nr.119 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 24,332,796 2018-12-26 2018-12-27 77921290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz.invalide dhe PAK ,VKB nr.119 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 150 2018-12-26 2018-12-27 79521290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.ndihme ekonomike per shperblimin e fundvitit ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,971,000 2018-12-26 2018-12-27 58621300012018 Ndihme ekonomike Bashkia M.Madhe (lik. shperblim sipas VKM.754.DT.19.12.2018.
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,493,806 2018-12-26 2018-12-27 58321300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie dhjetor 2018.Vend.nr.179 dt.20.12.2018 shp.ligjshmer.nr.1460.1 dt.26.12.2018 )
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,398,000 2018-12-26 2018-12-27 152021310012018 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESIA VENDIM DATE 19.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 16,415 2018-12-26 2018-12-27 150721310012018 Posta dhe sherbimi korrier PAGESE PER FAT NENTOR NR.98 DATE 28.09.2018 SERI 26970692 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 16,395 2018-12-26 2018-12-27 150821310012018 Posta dhe sherbimi korrier PAGESE PER FAT NENTOR NR.118 DATE 26.11.2018 SERI 61423864 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mat (0625) POSTA SHQIPTARE SH.A Mat 2,496,692 2018-12-26 2018-12-27 38210110922018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Mat (10110920 Lik. Transport Nxenesish Nentor - Dhjetor 2018 Liste-pagese Nr. Perfituesve 1640 nxenes, Urdh. Tit. Nr. 68 dt 24.12.18 Vkm nr. 682/29.07. pika4 ndrysh me vkm nr. 624/01.11.17 Kont. Sherb. Nr. 755 dt 22.11.2018
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 1,600,000 2018-12-26 2018-12-27 148921320012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Mat (2132001) Lik. Ndihme financiare per familjet e demtuara nga termeti i Dt.11.08.2018.V.K.B Nr.60 Dt.07.09.2018 Konf.Pref.Nr.1407/1 Prot.Dt.19.09.2018 Permbl. Bord. Pagese Nr. I Perf.109.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 1,572,000 2018-12-24 2018-12-27 117426540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperblim per festat e fund vitit 2018 Pagese Paaftesie.V.K.M Nr.754 Dt.19.12.2018 Permbl. Bord. Pagese Nr. I Perf. 524.