Treasury Transactions 2019-2024

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
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  • Supplier 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)
    All POSTA SHQIPTARE SH.A All 118,233,820,992.00 90,613 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 Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,919,821 2024-06-25 2024-06-26 42021470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Divjake, ligj nr.57/2019, neni17, pika 2, sipas listepageses Qershor 2024
    Shtepia e Foshnjes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 340 2024-06-25 2024-06-26 6221460302024 Posta dhe sherbimi korrier 3737 2146030 SHTEPIA E FEMIJES VLORE  SHERBIMI POSTAR MAJ 224 FAT 487 DT 5.6.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 105,102 2024-06-25 2024-06-26 29321100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihma urdher nr.117 dt24.06.2024 vendim nr.27 dt28.05.2024 konfirmim nr.647/1dt10.06.2024 Permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 170,870 2024-06-25 2024-06-26 29521100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihma ekonomike  urdher nr.118 dt24.06.2024 vendim nr.28 dt28.05.2024 konfirmim nr.648/1dt10.06.2024 Permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 15,994,869 2024-06-25 2024-06-26 29121100012024 Pagese paaftesie 2024Bashkia Cerrik 2110001 paaftesi urdher nr.120 dt24.06.2024 Permbledhse
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 85,710 2024-06-25 2024-06-26 26521130012024 Sherbime te tjera 2113001 Bashkia Roskovec Shpenzime per Komisjon Postar sipas AKT-Marrveshjes
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,360 2024-06-25 2024-06-26 8310051302024 Posta dhe sherbimi korrier 3737 AKU VLORE 1005130  POSTA VLORE  MAJ 2024 FAT429 DT 4.6.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,500 2024-06-25 2024-06-26 36021310012024 Shpenzime te tjera qiraje Bashkia Mallakaster 2131001,Pagese Qeraje Maj 24,Urdher nr.140 dt 29.04.24,Vendim nr 23 dt 24.04.24,marrveshje Nr.2360, date 17.5.24.
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,921,792 2024-06-25 2024-06-26 64421460012024 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 SHERBIME POSTARE PRILL MAJ 2024 SIPAS PERMBLEDHESES SE FATURAVE
    Prokuroria e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 113,801 2024-06-25 2024-06-26 10710280082024 Posta dhe sherbimi korrier 1028008 Prokuroria E Shk. Pare. e Jurid te Pergjithshem Fier. Sherbim Postar maj/2024 fatura. nr.5585/2024 dt.10.06.2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,560,800 2024-06-25 2024-06-26 41021110012024 Pagese paaftesie 2111001 Bashkia Fier Pagesa e Invalid Pune Qershor/2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 84,814 2024-06-25 2024-06-26 26721130012024 Sherbime te tjera 2113001 Bashkia Roskovec Shpenzime per Komisjon Postar sipas AKT-Marrveshjes
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,687,016 2024-06-25 2024-06-26 70326540012024 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Qershor 2024 sipas Urdher titullarit per pagese Nr.1707 Prot.Dt.25.06.2024.Permbledhse Bordero Pagese Nr.6 Dt.25.06.2024.Nr.i Perf.844.
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 117,680 2024-06-25 2024-06-26 26421130012024 Sherbime te tjera 2113001 Bashkia Roskovec Shpenzime per Komisjon Postar sipas AKT-Marrveshjes
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 94,750 2024-06-25 2024-06-26 26321130012024 Sherbime te tjera 2113001 Bashkia Roskovec Shpenzime per Komisjon Postar sipas AKT-Marrveshjes
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 58,892,836 2024-06-25 2024-06-26 40921110012024 Pagese paaftesie 2111001 Bashkia Fier Pagesa e PAK Qershor/2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 90,056 2024-06-25 2024-06-26 26221130012024 Sherbime te tjera 2113001 Bashkia Roskovec Shpenzime per Komisjon Postar sipas AKT-Marrveshjes
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 4,422,000 2024-06-21 2024-06-26 255221010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujd bonus shprons funks rindrt LP Qershor 2024 Vkb137 19.11.21, 161 26.11.21, 3 10.2.22, 30 dt6.4.22, 44 dt12.5.22, 60 dt6.7.22, 94 dt19.10.22, 36 dt 19.4.23, 96 dt15.9.23, 6 dt31.1.24, 28 dt28.3.24 VKB51 dt30.5.24
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 86,739 2024-06-25 2024-06-26 26621130012024 Sherbime te tjera 2113001 Bashkia Roskovec Shpenzime per Komisjon Postar sipas AKT-Marrveshjes
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 10,626 2024-06-25 2024-06-26 31310220012024 Posta dhe sherbimi korrier 1022001 Akad Shkencave 2024 - shpenzime postare sipas fatures nr.3566/2024 dt 07.06.2024