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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  • 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 Korce (1515) POSTA SHQIPTARE SH.A Korçe 67,300 2024-06-07 2024-06-10 50021220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA PRILL 2024, VENDIM NR.64 DT 30.05.2024, URDHER NR.535 DT 05.06.2024, LISTE PAGESE, NJ.ADM.MOLLAJ,VOSKOP,BULGAREC,DRENOVE
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) POSTA SHQIPTARE SH.A Korçe 940 2024-06-07 2024-06-10 8510120052024 Posta dhe sherbimi korrier 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, POSTA MAJ 2024, FATURA NR.402/2024 DATE 04.06.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 34,416 2024-06-07 2024-06-10 50121220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA PRILL 2024, VENDIM NR.64 DT 30.05.2024, URDHER NR.535 DT 05.06.2024, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.VITHKUQ,MOLLAJ,VOSKOP,VOSKOPOJE
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,517,054 2024-06-07 2024-06-10 37121030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim  ndihma ekonomike maj 2024 sipas VSHSDR Diber me nr.05.2024 date 03.06.2024 Diber.
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) POSTA SHQIPTARE SH.A Tirane 9,525 2024-06-07 2024-06-10 8210131062024 Posta dhe sherbimi korrier 1013106 In Sht Qendror, Likujdim Sherbim Postar Prill 2024, FT nr. 2914 dt 08.05.2024
    Drejtoria e shendetit publik Delvine (3704) POSTA SHQIPTARE SH.A Delvine 2,000 2024-06-07 2024-06-10 6910130262024 Posta dhe sherbimi korrier lik posten maj  24 DSHP Delvine
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,339,498 2024-06-07 2024-06-10 34321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI MAJ 2024 VENDIM NR 05 DATE 01.06.2024
    Dega e Instat rrethi Diber (0606) POSTA SHQIPTARE SH.A Diber 390 2024-06-07 2024-06-10 6010500072024 Posta dhe sherbimi korrier 2024, Statistika, 1050007, posta, fature nr82, dt03.06.2024
    Drejtori Rajonale AKPA Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 600 2024-06-07 2024-06-10 22310121232024 Posta dhe sherbimi korrier ZYRA E PUNES LEZHE LIK FAT.84 DT.04.06.2024 SIPAS KONTR 159 DT.17.02.2017 SHERBIM POSTAR
    Dega e Instat rrethi Diber (0606) POSTA SHQIPTARE SH.A Diber 465 2024-06-07 2024-06-10 6110500072024 Posta dhe sherbimi korrier 2024, Statistika, 1050007, posta, fature nr167, dt06.06.2024
    Dega e Instat rrethi Diber (0606) POSTA SHQIPTARE SH.A Diber 1,345 2024-06-07 2024-06-10 5910500072024 Posta dhe sherbimi korrier 2024, Statistika, 1050007, posta, fature nr646, dt06.06.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 330 2024-06-07 2024-06-10 17721290102024 Posta dhe sherbimi korrier 2129010 Nd.Pas.Publ.Lushnje,Sa lik.sherbim postar Maj sipas fat.nr.249,dt.5.6.2024
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,460 2024-06-07 2024-06-10 2910100222024 Posta dhe sherbimi korrier 1010022 Dega e Thesarit Lushnje per sa lik sherbimi postar sipas fat.fisk.nr.268 dt.05.06.2024
    Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 2,550 2024-06-07 2024-06-10 15710111062024 Posta dhe sherbimi korrier Arsimi Mallakaster 1011106,Posta Maj 2024,fatur nr 5565/2024 dt 06.06.24
    Bordi Rajonal i Kullimit Durres (0707) POSTA SHQIPTARE SH.A Durres 990 2024-06-07 2024-06-10 11510050682024 Posta dhe sherbimi korrier 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / POSTA FATURE NR 415 DT 03.06.2024
    Dega e Thesarit Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 670 2024-06-07 2024-06-10 4710100242024 Posta dhe sherbimi korrier THESARI MALLAKASTER 1010024,Posta Maj 24,fatur nr 5570/2024 dt 06.06.24
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 11,090,342 2024-06-07 2024-06-10 63526540012024 Ndihme ekonomike Bashkia Klos (2654001) Lik.Ndihme ekonomike muaji Maj 2024.Shkres percj. Nr.275 Dt.04.06.2024.Vendim Drejt.Rajon.Diber nr.5/2024 dt.03.06.2024.Permbledh.bordero nr.5 dt.06.06.2024 Nr i perfituesve 1426
    Shkolla "Hysen Çela" Durres (0707) POSTA SHQIPTARE SH.A Durres 180 2024-06-07 2024-06-10 6110121422024 Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA /FAT 443 POSTA
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 1,500 2024-06-05 2024-06-10 20710160012024 Sherbime te printimit dhe publikimit 1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 13202/9 dt 03.07.2023, fature nr 257 dt 17.05.2024, shkrese nr 6003 dt 23.05.2024 (pagese me UB)
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 18,425 2024-06-07 2024-06-10 23210730012024 Posta dhe sherbimi korrier 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft poste nr 2893/2024 dt 08.05.2024