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
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 462,000 2024-06-07 2024-06-10 23421520012024 Te tjera transferta tek individet 2152001 Bashkia Belsh, Bonus qeraje për personat në nevojë dhe personat e prekur nga tërmeti Janar-Prill 2024 VKB nr 9 dt 31.1.24 Konf.Prefekture 198/1 dt 8.2.24 Urdhër titullari nr 1969 dt 6.6.24 me përmbledhëse dt 6.6.24 Listëpagesë banke
    Shk Prof. "Arben Broci " Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 480 2024-06-07 2024-06-10 4710121522024 Posta dhe sherbimi korrier 1012152, Shk prof Arben Broci, sherbim postar, fat 398 dt 03.06.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 85,000 2024-06-07 2024-06-10 23921520012024 Shpenzime per honorare 2152001 Bashkia Belsh, Pagesë personave që performuan në Aktivitetin Kulturor Afërdita, Kontratat bashkëlidhur dt 28.05.2024 Urdhër titullari nr 110 dt 29.05.2024 me përmbledhëse, Listëpagesë banke dt 29.05.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 7,492 2024-06-07 2024-06-10 26721100012024 Posta dhe sherbimi korrier 2024Bashkia Cerrik 2110001 shpenzime postare urdher nr.103dt.06.06.2024  fature nr.391/2024 dt.04.06.2024
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) POSTA SHQIPTARE SH.A Tirane 900 2024-06-07 2024-06-10 5210112762024 Posta dhe sherbimi korrier 1011276 AKFAL -sherb posta, ft 3067/2024 dt 9.5.2024, kontr nr 208/1
    Shtepia e te moshuarve Fier (0909) POSTA SHQIPTARE SH.A Fier 48,000 2024-06-07 2024-06-10 9721110202024 Sherbime te tjera Shtepia  te Moshuarve Fier 2111020  shpenzime personale Qershor 2024  listepagesa
    Dogana Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,355 2024-06-07 2024-06-10 8010100822024 Posta dhe sherbimi korrier Dogana Shkoder,posta maj 2024, fat nr 371/2024 dt. 03.06.2024
    Gjykata e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,960 2024-06-07 2024-06-10 33810290072024 Posta dhe sherbimi korrier 1029007 Gjyk Apel Tirane -  lik posta Maj 2024, ft nr 418/2024 dt.04.06.2024
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,446,139 2024-06-07 2024-06-10 18721430012024 Pagese paaftesie PAAFTESI BASHKI MEMALIAJ
    Gjykata e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,900 2024-06-07 2024-06-10 33610290072024 Posta dhe sherbimi korrier 1029007 Gjyk Apel Tirane -  lik posta Maj 2024, ft nr 335/2024 dt.04.06.2024
    Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 147,640 2024-06-07 2024-06-10 12210290122024 Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 2697/2024 date 03.06.2024  sherbim postar
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,675,269 2024-06-07 2024-06-10 43621140012024 Ndihme ekonomike 2114001 Vendim nr.5 dt 03.06.2024 nd.ekonomike bordero maj 2024,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,270 2024-06-07 2024-06-10 15310140572024 Posta dhe sherbimi korrier 337 PARABURGIMI 1014057 POSTA MAJ 2024 FAT 460 DT 04.06.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A Vlore 450 2024-06-07 2024-06-10 6910121622024 Posta dhe sherbimi korrier 1010273 SHKOLLA INDUSTRIALE SHERBIME POSTE FAT.NR.485 DT.05.06.2024
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 453,750 2024-06-07 2024-06-10 17610110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport ,nxenes maj 2024 bashkelidhur listepagesa ,vkm 119 dt01.03.2023 i ndryshuar shkresa Nr.561 dt.09.05.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 150 2024-06-06 2024-06-10 67101216122024 Posta dhe sherbimi korrier SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, FATURE NR 227 DT 03.06.2024
    Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 11,020 2024-06-07 2024-06-10 12310290122024 Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 2752/2024 date 03.06.2024  sherbim postar
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 13,800 2024-06-07 2024-06-10 10310111122024 Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje shpenz. te tjera transporti nxenes maj 2024, urdher nr.29 dt.06.06.2024
    Zyra Vendore Arsimore, Selenicë (3737) POSTA SHQIPTARE SH.A Vlore 849,918 2024-06-07 2024-06-10 15910112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MAJ 2024, TARIFA E SHERBIMIT POSTAR
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 3,410 2024-06-07 2024-06-10 17110110022024 Posta dhe sherbimi korrier 1011002 Zyra vendore arsimore berat pagese sherbim postar ft nr 2721 dt 03.06.2024 kontrata nr 179 dt 29.01.2024