Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 117,007,125,570.00 90,091 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
    Drejtori Rajonale Kujd.Social Shkodër (3333) POSTA SHQIPTARE SH.A Shkoder 16,525 2024-06-12 2024-06-13 5210131332024 Posta dhe sherbimi korrier 1013133 shp postare fat nr 407 dt 03.06.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 43,635 2024-06-12 2024-06-13 24021080012024 Posta dhe sherbimi korrier POSTE SIPAS PERMBLEDHESES MAJ 2024 DT 31.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 4,009,111 2024-06-12 2024-06-13 11610110962024 Shpenzime te tjera transporti 2024.Zyra Vendore Arsimore Krujë Shpenzime transporti per nxenes qe mesojne larg vendbanimit 0.6% interes vkm nr 119 dt01.03.2023 shkresa DRAP Durres nr 1183 dhe 1389 dt 08.05.2024 dhe 11.06.2024 urdh zvap Kruje nr 36 dt12.06.2024 listpreze
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,120 2024-06-12 2024-06-13 14410880012024 Posta dhe sherbimi korrier 1088001   AMSHC  lik  posta, fat  nr 3110 dt 05.06.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) POSTA SHQIPTARE SH.A Vlore 610 2024-06-12 2024-06-13 6310170332024 Posta dhe sherbimi korrier 3737 REPARTI USHTARAK 2004 1017033  LIKUJDIM POSTA SHQIPETARE MAJ 2024 FAT 484 DT 5.6.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,075 2024-06-12 2024-06-13 11710051402024 Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Shkoder, fat nr 363/2024 dt 03.06.24
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,715 2024-06-12 2024-06-13 23310110382024 Posta dhe sherbimi korrier 1011038 ZVA VLORE HIMARE POSTA FAT NR 497 DT 05.06.2024
    Instituti shendetit publik Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,640 2024-06-12 2024-06-13 21910130482024 Uje 1013048 ISHP 2024 -lik post ft 3231 dt 06.06.2024
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,580 2024-06-12 2024-06-13 18210130732024 Posta dhe sherbimi korrier 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime postare maj 2024 lik fat nr 134/2024 dt 04.06.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 661,771 2024-06-12 2024-06-13 74521660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike kamez bathore vendim i sherbimit social nr 5/3 dt 3.6.2024
    Drejtoria Vendore e Policise Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 47,630 2024-06-12 2024-06-13 18310160212024 Posta dhe sherbimi korrier Drejtoria Vendore e Policise Shkoder, shp postare  fat nr 411 dt 03.06.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) POSTA SHQIPTARE SH.A Tirane 3,370 2024-06-11 2024-06-12 16510051112024 Posta dhe sherbimi korrier 1005111 I.S.U.V 2024 - shpenzime postare  maj 2024 sipas fatures nr. 3114/2024 dt 05.06.2024
    Drejtoria E Konvikteve (3535) POSTA SHQIPTARE SH.A Tirane 425 2024-06-11 2024-06-12 9821011132024 Posta dhe sherbimi korrier 2101113-DKSHM 2024-lik poste ft 3375 dt 6.6.2024
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 20,139 2024-06-11 2024-06-12 23210280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare abonim gazetash, fat. nr.290 dt 06.06.24
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 905 2024-06-11 2024-06-12 6210121462024 Posta dhe sherbimi korrier 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime postare, fat.fisk.nr.248 dt.05.06.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 16,300 2024-06-11 2024-06-12 31421310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Maj 24,fatur nr 5561/2024 dt 06.06.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 490 2024-06-11 2024-06-12 31521310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Maj 24,fatur nr 5554/2024 dt 06.06.24
    Gjykata e larte (3535) POSTA SHQIPTARE SH.A Tirane 218,720 2024-06-11 2024-06-12 20310290412024 Posta dhe sherbimi korrier 1029041-Gjykata e Larte 2024 - lik posta maj 2024, fature nr.3553/2024 dt 07.06.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,000,000 2024-06-11 2024-06-12 38321650012024 Te tjera transferta tek individet Berxull,urdher nr 23 dt 19.4.2024,VKB nr 42 dt 10.06.2020,Konf Prefekt 894/1 dt 12.06.2020,Vendim KM nr 524 dt 01.7.2020,listepagesa
    Zyra Arsimore Mat (0625) POSTA SHQIPTARE SH.A Mat 10,117 2024-06-11 2024-06-12 14810110922024 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Prill 2024.Fat.Tat.Nr.190/2024 Dt.06.06.2024 periudha 01.05-31.05.2024.Kontr.Sherb.Nr.169 Prot.Dt.16.02.2024.