Treasury Transactions 2015-2018

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.

    Results

    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 Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 174,000 2018-12-24 2018-12-26 143921310012018 Ndihme ekonomike PAGESE PER SHPERBLIM ND.EKONOMIKE NGA BASHKIA MALLAKASTER
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 486,690 2018-12-24 2018-12-26 147921320012018 Ndihme ekonomike Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Nentor 2018 (Perdorimi i fondit te 6% per pers. qe nuk kane fituar piket ne sistem) V.K.B Nr.109 Dt.20.12.2018 Konf.Pref.Nr.2015/1 Prot.Dt.21.12.2018 Permbl. Bord. Pagese Nr. I Perf. 161.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 1,307,141 2018-12-24 2018-12-26 147121320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie i Njesise Administrative Burrel muaji Dhjetor 2018 V.K.B Nr.108 Dt.20.12.2018 Konf.Pref.Nr.2014/1 Prot.Dt.21.12.2018 Permbl. Bord. Pagese Nr. I Perf. 298.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 423,000 2018-12-24 2018-12-26 148521320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Shperbl. per festat e fund vitit 2018 Per pers. qe kane marre ndihme ekon. nga fondi 6% V.K.M Nr.754 Dt.19.12.2018 Permbl. Bordoro Pagese muaji Dhjetor 2018 Nr. I Perf. 141.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 8,398,498 2018-12-24 2018-12-26 147721320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie i Njesise Administrative ne Fshatra muaji Dhjetor 2018 V.K.B Nr.108 Dt.20.12.2018 Konf.Pref.Nr.2014/1 Prot.Dt.21.12.2018.Permbl. Bord. Pagese Nr. I Perf. 819.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 57,000 2018-12-24 2018-12-26 148321320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Shperbl. per festat e fund vitit 2018 Pagese Paaftesie Njesia Admini. Burrel V.K.M Nr.754 Dt.19.12.2018 Bordoro Pagese muaji Dhjetor 2018 Nr. I Perf. 19.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 1,293,000 2018-12-24 2018-12-26 148421320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Shperbl. per festat e fund vitit 2018 Pagese Paaftesie Njesia Administrative ne fshatra V.K.M Nr.754 Dt.19.12.2018 Permbl. Bordoro Pagese muaji Dhjetor 2018 Nr. I Perf. 431.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 8,000 2018-12-24 2018-12-26 147021320012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Shpenz. Bonusi per strehim te familjes z.Bashkim Barci (50% Kontr.se Qerase Nr.410 Dt.04.07.2018) muaji Nentor,Dhjetor 2018 V.K.B Nr.91 Dt.01.11.2018 Konf.Pref.Nr.1774/1 Prot.Dt.08.11.2018 Liste-Pagese Dhjetor 2018
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 1,481,200 2018-12-24 2018-12-26 147821320012018 Ndihme ekonomike Bashk. Mat (2132001) Lik. Kompesim te energjise elek. muaji Nentor 2018 per pers. qe kane perf.ndihme ekon. V.K.B Nr.108 Dt.20.12.2018 Konf.Pref.Nr.2014/1 Prot.Dt.21.12.2018 Permbl. Bord. Pagese Nr. I Perf. 1150.
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 45,000 2018-12-24 2018-12-26 110521350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018 VKM DT 19.12.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 12,000 2018-12-24 2018-12-26 110821350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018 VKM DT 19.12.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 66,000 2018-12-24 2018-12-26 111121350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018 VKM DT 19.12.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 8,500 2018-12-24 2018-12-26 111221350012018 Shpenzime per pritje e percjellje BASHKIA PERMET PAGESE MODERATORI PER AKTIVITET SHKOLLOR KONTRATE NR 313 DT 21.12.2018 URDHER NR 313 DT 21.12.2018
    Zyra Arsimore Përmet (1128) POSTA SHQIPTARE SH.A Permet 4,500 2018-12-24 2018-12-26 31010111092018 Udhetim i brendshem ARSIMI PERMET DIETA DHE SHERBIME NENTOR 2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 9,000 2018-12-24 2018-12-26 110421350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018 VKM DT 19.12.2018
    Shk Pr "Enver Qiraxhi" Pogradec (1519) POSTA SHQIPTARE SH.A Pogradec 301 2018-12-24 2018-12-26 11710102582018 Posta dhe sherbimi korrier 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK Sherbimi postar fat nrs.67978430 dt 17.12.2018
    Komisariati i Kufirit dhe Migracionit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 6,725 2018-12-21 2018-12-26 18510161082018 Posta dhe sherbimi korrier shp post nga kufiri
    Sp. Sarande (3731) POSTA SHQIPTARE SH.A Sarande 5,365 2018-12-24 2018-12-26 41310130842018 Posta dhe sherbimi korrier lik poste nga spitali sr fat dat 30.11.2018
    Sp. Sarande (3731) POSTA SHQIPTARE SH.A Sarande 6,575 2018-12-21 2018-12-26 37710130842018 Posta dhe sherbimi korrier lik nga spit sr fat dat 30.10.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,855 2018-12-24 2018-12-26 3510051402018 Posta dhe sherbimi korrier 1005140, agjensia Ekstensionit Bujqesor Shkoder, postare fat 58051395 dt 30.11.2018