Treasury Transactions 2015-2018

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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  • 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 53,959,630,962.00 65,950 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 Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 4,647,494 2018-12-19 2018-12-20 58421030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia per Bashkine muaji Dhjetor 2018.
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 5,362,247 2018-12-18 2018-12-20 57223260012018 Pagese paaftesie likujdojme invaliditetin dhjetor 2018 bashkia Finiq
    Drejtoria e shendetit publik Delvine (3704) POSTA SHQIPTARE SH.A Delvine 1,040 2018-12-18 2018-12-20 12310130262018 Posta dhe sherbimi korrier likujdojme faturen e sherbimit postra nentor 2018 DSHP Delvine
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 212,256 2018-12-19 2018-12-20 72521050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE DHE KOMPENSIM ENERGJIE MUAJI TETOR 2018 VKB 94 DT 19.11.2018 NR KONF 1444/1 DT 03.12.2018
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,200 2018-12-19 2018-12-20 13710130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI NENETOR 2018 NR FAT 1214 DT 19.12.2018
    Drejtoria e Pergjithshme Detare Durres (0707) POSTA SHQIPTARE SH.A Durres 625 2018-12-19 2018-12-20 24310060982018 Posta dhe sherbimi korrier 1006098 DREJT PERGJ DETARE 0707 SHERBIM POSTAR NENTOR 2018 FATURA 227 DT 28.11.2018
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 193,200 2018-12-19 2018-12-20 37310110072018 Udhetim i brendshem 10110072018 DR.ARSIMORE RAJONALE DURRES DIETA AKTIVITET SPORTIV LIST PAGESE
    Dega e Instat rrethi Durres (0707) POSTA SHQIPTARE SH.A Durres 1,760 2018-12-19 2018-12-20 12310500082018 Posta dhe sherbimi korrier 1050008 DEGA INSTAT DURRES POSTA SHTATOR 2018 FAT NR 322 DT 30.11.2018
    Klubi Futbollit Teuta (0707) POSTA SHQIPTARE SH.A Durres 80 2018-12-19 2018-12-20 14621070102018 Posta dhe sherbimi korrier LIK FAT.67977692 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Dega e Instat rrethi Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 950 2018-12-19 2018-12-20 14210500092018 Posta dhe sherbimi korrier 1050009 Drejt Statistikes Shp.postare Gramsh fat. nr 240 seri 22906810 dt.30.11.2018
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 12,278,005 2018-12-19 2018-12-20 63221100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi permbledhse Sabri Lici nr 025284461
    Dega e Instat rrethi Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,370 2018-12-19 2018-12-20 14010500092018 Posta dhe sherbimi korrier 1050009 Drejt Statistikes Shp.postare Elbasan fat. nr 948 seri 58049681 dt.30.11.2018
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 30,006,055 2018-12-19 2018-12-20 83621110012018 Pagese paaftesie Bashkia Fier 2111001 paaftesi Dhjetor 2018 per NJ.A. listepagesa
    Shk. Prof."Thoma Papano" Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 116,800 2018-12-19 2018-12-20 6310102522018 Te tjera transferta tek individet 1010252 Shkolla Thoma Papapano, Kompesim librash viti shkollor 2018,2019, liste pagese
    Drejtoria Vendore e Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,160 2018-12-19 2018-12-20 36710160282018 Posta dhe sherbimi korrier 1016028 POLICIA GJ POSTA GJ NENTOR 2018 FAT NR 353 DT 30.11.2018 NR SER 61414219
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,700 2018-12-19 2018-12-20 31610160662018 Posta dhe sherbimi korrier 1016066, Prefektura Gjiroksater . Sherbim postar Nentor,fatura nr. 361,dt.30.11.2018, nr.serie 61416766.
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,670 2018-12-19 2018-12-20 21410100862018 Posta dhe sherbimi korrier 1010086 Dogana Gjirokaster , Sherbime postare Nentor, fatura nr 373 seria 6144239 dt 30.11.2018
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 230 2018-12-19 2018-12-20 31510160662018 Posta dhe sherbimi korrier 1016066, Prefektura Gjiroksater . Sherbim postar Nentor 2018, fatura nr.297,dt. 30.11.2018, nr.serie 61414489.
    Drejtoria Vendore e Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,300 2018-12-19 2018-12-20 36610160282018 Posta dhe sherbimi korrier 1016028 POLICIA GJ POSTA TP NENTOR 2018 FAT NR 356 DT 30.11.2018 NR SER 61416761
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 529,608 2018-12-19 2018-12-20 65621170012018 Ndihme ekonomike 1812.2117001,Sa lik. kompesimin e energjise elektrike te ndihmes ekonomike,muaji nentor-2018.per,Qender, Golaj,Fajza,Gjinaj vkb nr.68. dt.11.12.2018,sipas miratimit te prefektit nr.3/71 prot.dt.18.12.2018 .Bashkia HAS