Treasury Transactions 2019-2024

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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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  • 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) POSTA SHQIPTARE SH.A Tirane 4,485 2024-06-10 2024-06-11 13610870162024 Posta dhe sherbimi korrier 1087016,AMBU-lik posta maj 24 , ft nr.424 dt 4.6.24
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 724,680 2024-06-10 2024-06-11 22921380012024 Bursa BURSAT E NXENESVE TE ARSIMIT PROFESIONAL DHE KONVIKTIT A.ATHANAS(PAGESA 3 MUJORE), VKB NR 8 DT 29.01.2024 NGA BASHKIA SARANDE
    Qarku Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,680 2024-06-10 2024-06-11 13620330012024 Posta dhe sherbimi korrier 2033001 Keshilli i Qarkut Shkoder, shpenzime postare Maj 2024, fature nr 368/2024 dt 03.06.2024
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,553,390 2024-06-10 2024-06-11 73621410012024 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike maj 24 Nj.A. Shale+Rrethina+Berdice+Pult+Shosh+Ana e Malit, urdh nr 840 dt07.06.24, vendim DRSH nr 05.2024 dt03.06.24, permb 795/07.06.24, permb posta 7985/1 dt 07.06.24 - 891 perf, +listepag perkat
    Qendra Lira (0202) POSTA SHQIPTARE SH.A Berat 525 2024-06-10 2024-06-11 4721020202024 Posta dhe sherbimi korrier 2102020 qendra lira berat pagese  fatura 2709/2024 date 03.06.2024  sherbim postar
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POSTA SHQIPTARE SH.A Berat 610 2024-06-10 2024-06-11 8421020222024 Posta dhe sherbimi korrier 2102022 dr. e pyjeve berat  pagese  faturat 2727/2024 dhe 2706/2024 date 03.06.2024 sherbim postar
    Universiteti Bujqesor (3535) POSTA SHQIPTARE SH.A Tirane 17,230 2024-06-10 2024-06-11 16610110412024 Posta dhe sherbimi korrier 1011041,UBT-Pagese sherbim postar per periudhen janar-mars maj 2024,sipas permblese faturash dt 7.6.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 422,382 2024-06-07 2024-06-11 229921010012024 Ndihme ekonomike 2101001 Bashkia Tirane LIk te bllok ndihmes ek 6% MSHMS periudh 1-30 Prill 2024 VKB49dt30.05.2024 Sipas permbledheses Prill 2024
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,360 2024-06-10 2024-06-11 10710130672024 Posta dhe sherbimi korrier SPITALI DEVOLL PAGESE PER POSTA SHQIPTARE PER PAGESE POSTA MAJ 2024 FAT NR 92 DT 05.06.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) POSTA SHQIPTARE SH.A Tirane 24,480 2024-06-10 2024-06-11 11110121102024 Posta dhe sherbimi korrier 1012110  2024 - shpenzime postare maj 2024, fat nr 34211 dt 06.06.2024
    Drejtori Rajonale AKPA Vlorë (3737) POSTA SHQIPTARE SH.A Vlore 2,955 2024-06-10 2024-06-11 26410121252024 Posta dhe sherbimi korrier 3737 1012125 ZURA E PUNES POSTA MAJ 2024,FAT NR 495 DT 05.06.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 936,772 2024-06-10 2024-06-11 43921200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike maj 2024, urdher nr.315 dt.10.06.2024, permbledhese dt.10.06.2024, vend.Drej.Rajon.Korce nr.5 dt.01.06.2024
    Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 870 2024-06-10 2024-06-11 5910100142024 Posta dhe sherbimi korrier 1010014 Dega e Thesarit Kolonje shpenz.posta dhe sherbimi korrier maj 2024, lik.fat.nr.88/2024 dt.03.06.2024
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 9,965 2024-06-10 2024-06-11 12610160602024 Posta dhe sherbimi korrier 2024, Prefekti Diber, 1016060, posta, fature nr642, dt06.06.2024
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 1,280 2024-06-10 2024-06-11 12810160602024 Posta dhe sherbimi korrier 2024, Prefekti Diber, 1016060,Sherbime postare fat nr 85 dt 03.06.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,793,360 2024-06-10 2024-06-11 56221460012024 Bursa 3737 BASHKIA VLORE 2146001 BURSA SHKOLLA PROFESIONALE SHTATOR 2023 DERI QERSHOR 2024 BORDERO
    Gjykata e rrethit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,560 2024-06-10 2024-06-11 12010290402024 Posta dhe sherbimi korrier 1029040 GJYKATA E RRETHIT VLORE POSTA MAJ 2024 FAT NR 503 DT 05.06.2024
    Drejtoria Rajonale AKU Diber (0606) POSTA SHQIPTARE SH.A Diber 2,625 2024-06-10 2024-06-11 4810051202024 Posta dhe sherbimi korrier AKU Diber, 1005120, posta, fature nr627, dt06.06.2024
    Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,270 2024-06-10 2024-06-11 13410130092024 Posta dhe sherbimi korrier 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE MUAJI MAJ 2024, FATURA NR.433/2024 DT 03.06.2024
    Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A Tirane 2,430 2024-06-10 2024-06-11 18310121132024 Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Vlore,fat 464 dt 05.06.2024,