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 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
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 1,760 2024-06-10 2024-06-11 12710160602024 Posta dhe sherbimi korrier 2024, Prefekti Diber, 1016060,Sherbime postare fat nr 172 dt 06.06.2024
    Burgu Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,355 2024-06-10 2024-06-11 9910140052024 Posta dhe sherbimi korrier SHERBIM POSTAR MAJ BURGU TEPELENE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,302,019 2024-06-10 2024-06-11 19021430012024 Pagese paaftesie PAAFTESI   BASHKI MEMALIAJ
    Drejtori Rajonale AKPA Diber (0606) POSTA SHQIPTARE SH.A Diber 1,820 2024-06-10 2024-06-11 16210121162024 Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta, fature nr648, dt06.06.2024
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,140,883 2024-06-10 2024-06-11 19221430012024 Ndihme ekonomike NDIHME EKONOMIKE  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 750,761 2024-06-10 2024-06-11 19121430012024 Pagese paaftesie PAAFTESI BASHKI MEMALIIAJ
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) POSTA SHQIPTARE SH.A Durres 1,050 2024-06-07 2024-06-11 6610160862024 Posta dhe sherbimi korrier 1016086/ SHTEPIA E PUSHIMIT/ POSTA FATURA 426
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 439,200 2024-06-10 2024-06-11 18821430012024 Pagese paaftesie PAAFTESI   BASHKI MEMALIAJ
    Qendra Kulturore e Femijeve Durres (0707) POSTA SHQIPTARE SH.A Durres 80 2024-06-07 2024-06-11 3921070222024 Sherbime telefonike 2107022/ QENDRA KULTURORE E FEMIJEVE/ PAGESE POSTA FATURA 439
    Drejtori Rajonale AKPA Vlorë (3737) POSTA SHQIPTARE SH.A Vlore 1,005 2024-06-10 2024-06-11 26310121252024 Posta dhe sherbimi korrier 3737 1012125 ZYRA E PUNES VLORE POSTA  SARANDE FAT NR 425 DT 04.06.2024
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 321,450 2024-06-10 2024-06-11 23510110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,000 2024-06-10 2024-06-11 9710100762024 Posta dhe sherbimi korrier 1010076 D.R.T. VLORE POSTA MAJ  2024 FAT NR 498/2024 DT 05.06.2024
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 43,964 2024-06-07 2024-06-10 20510110082024 Sherbimet bankare 1011008 Zyra Arsimore Elbasan Komision per shperndarjen e fondit te transportit Maj 2024 fat nr 386/2024 dt 04.06.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 21,631 2024-06-07 2024-06-10 19521370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MAJ 2024 NJESITE ADMINISTRATIVE GJEGJAN,QERRET,VENDIM NR 5 DT 3.6.2024,SHKRESE NR 1122 DT 3.6.2024,SIP PERMBLEDHSE MAJ 2024 DHE BORDERO POSTE
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 1,745 2024-06-07 2024-06-10 5210100302024 Posta dhe sherbimi korrier Dega e Thesarit Puke kodi 1010030 SHPENZIME POSTARE MUAJ MAJ 2024 FATURE ELEKTRONIKE NR 2103/2024 DT 03.06.2024
    Q.Form. Profes. Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 650 2024-06-07 2024-06-10 8510121312024 Posta dhe sherbimi korrier 2024 Qendra e Form Profesional Elbasan posta fature nr.332/2024 dst.03.06.2024
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 10,302 2024-06-07 2024-06-10 12910111332024 Posta dhe sherbimi korrier Lik fat nr 371,342,322,344 dat 07.05.2024 per ZVA Sr 2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,508,454 2024-06-07 2024-06-10 26921100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 shpenzime  ndihme ekomomike urdher nr102 dt.06.06.2024 permbledhse
    Universiteti "A. Xhuvani", Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,825 2024-06-07 2024-06-10 15810110992024 Posta dhe sherbimi korrier 1011099 Universiteti A.Xhuvani,Posta dhe sherbimi korrier Maj 2024,Fature nr.334/2024 dt.03.06.2024
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,204,500 2024-06-07 2024-06-10 20210110082024 Udhetim i brendshem 1011008 Zyra Arsimore Elbasan Shp.transporti Nxenesit Mars-Prill 2024 List pagese e bankes dt.07.06.2024 Bordero Ali Kardhashi I20411093D