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
    Gjykata e rrethit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 113,100 2024-06-11 2024-06-12 9610290252024 Posta dhe sherbimi korrier 1029025-Gjykata Kukes sherbim postar ft n 238-200-114 dt.04.06.2024 Maj 2024
    ISHSH Rajonal Kukes (1818) POSTA SHQIPTARE SH.A Kukes 830 2024-06-11 2024-06-12 6010131132024 Posta dhe sherbimi korrier ISHSH Kukes likujdim sherbim postar fat nr 219/2024 dt 04.06.2024
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,260 2024-06-11 2024-06-12 3510100082024 Posta dhe sherbimi korrier 2024 Dega Thesarit Elbasan shpenzime postare fat nr 333/2024 dt 03.06.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,770,266 2024-06-11 2024-06-12 24121520012024 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihma ekonomike Maj 2024 Vend.Dr.Raj. Elbasan nr 5 dt 03.06.2024 Urdher titullari  nr 113 dt 11.06.2024 me permbledhese nr 2010 dt 11.06.2024 sipas listepagesave
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 220,000 2024-06-11 2024-06-12 43921090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike Fondi bashkise muaji Prill 2024, Permbledhese NE Fondi Bashkise date 11.06.2024, Vendim Keshilli Bashkiak nr.50 dt 31.05.2024, Akt konfirmim 637/1 dt 10.06.2024
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,370 2024-06-10 2024-06-12 15010130752024 Posta dhe sherbimi korrier Spitali Laç.Shpenzime poste per muajin Maj 2024,fature nr 82/2024 dt  04.06.2024
    Biblioteka kombetare (3535) POSTA SHQIPTARE SH.A Tirane 535 2024-06-11 2024-06-12 13510120252024 Posta dhe sherbimi korrier 1012025 Biblioteka - sherbim posta maj 2024, fat nr 3260/2024 dt 06.06.2024
    Dogana Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,820 2024-06-11 2024-06-12 7710100952024 Posta dhe sherbimi korrier DOGANA LEZHE LIK FAT.542 DT.07.06.2024 SIPAS KONTR.624 DT.10.10.2017 SHERBIM POSTAR
    Shk. Prof. "Mihal Shahini" Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 266 2024-06-11 2024-06-12 4110121432024 Posta dhe sherbimi korrier 1012143 Shkolla Profesionale"Mihal Shahini" Shpenzime postare Fat.nr.395/2024 dt.04.06.2024
    Shtepia e te Moshuarve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 570 2024-06-11 2024-06-12 7910131442024 Posta dhe sherbimi korrier 1013144 sherbim postar fat nr 402 dt 03.06.2024
    Bordi i Kullimit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,440 2024-06-11 2024-06-12 21410050742024 Posta dhe sherbimi korrier BORDI I KULLIMIT LEZHE LIK FAT.495 dt.06.06.2024 SIPAS KONTR.163 DT.10.01.2020 SHERBIM POSTAR
    Prokuroria e rrethit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 57,555 2024-06-11 2024-06-12 14410280072024 Posta dhe sherbimi korrier 1028007 Prokuroria  Elbasan,Posta Maj 2024,Fature nr.328/2024 dt.03.06.2024
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 855 2024-06-11 2024-06-12 9510050392024 Posta dhe sherbimi korrier 1005039 A.K.D.C 2024 - sherbim postar maj 2024, fature nr 3166 dt 05.06.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 934,516 2024-06-11 2024-06-12 43821090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike Fondi kushtezuar muaji Prill 2024, Permbledhese NE Fondi Kushtezuar date 11.06.2024, Vendim Keshilli Bashkiak nr.51 dt 31.05.2024, Akt konfirmim 638/1 dt 10.06.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 46,125 2024-06-11 2024-06-12 5010100482024 Posta dhe sherbimi korrier 2024 Drejtoria Tatimore Elbasan 1010048 posta fature nr.331/2024 dt.03.06.2024
    Agjensia Kombetare e Bregdetit (3535) POSTA SHQIPTARE SH.A Tirane 30,985 2024-06-11 2024-06-12 7610260902024 Posta dhe sherbimi korrier 1026090 Agjens.Komb.Bregdetit 2024 - lik posta maj 2024, fat nr 3297 dt 06.06.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) POSTA SHQIPTARE SH.A Tirane 1,495 2024-06-11 2024-06-12 6710061582024 Posta dhe sherbimi korrier 1006158 Rep.Inspe.Shpet.Min 2024, lik ft poste nr 3145/2024 dt 05.06.2024
    ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 10,800 2024-06-11 2024-06-12 3910131092024 Posta dhe sherbimi korrier 2024 Inspektoriati Shteteror Shendetesor posta fat nr 369/2024 dt 03.06.2024
    Drejtoria Rajonale AKU Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,750 2024-06-11 2024-06-12 5810051272024 Posta dhe sherbimi korrier AKU DREJTORIA LEZHE PAG FAT NR 485 DT 06.06.2024  PER KONTRATEN 675/1 DT 02.10.2017
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 550 2024-06-11 2024-06-12 3810100322024 Posta dhe sherbimi korrier 1010032   Sherbim Postar Maj 2024 Fature elektronike nr 1096 Dt 11 06 2024 Dega e Thesarit Skrapar