Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 3,270 2018-12-18 2018-12-19 10910500102018 Posta dhe sherbimi korrier Statistika Fier 1050010 fd 528,seri 61422177
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 4,581 2018-12-18 2018-12-19 10810500102018 Posta dhe sherbimi korrier Statistika Fier 1050010 fd 4011,seri 61424011
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 370 2018-12-18 2018-12-19 27210160642018 Posta dhe sherbimi korrier NENTOR 2018 PREFEKTI FIER FAT 117 DT 26/11/2018 SERI 61423863
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 1,105 2018-12-18 2018-12-19 10910500102018 Posta dhe sherbimi korrier Statistika Fier 1050010 fd 120,seri 61423866
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 11,125 2018-12-18 2018-12-19 27310160642018 Posta dhe sherbimi korrier NENTOR 2018 PREFEKTI FIER FAT 988 DT 26/11/2018 SERI 61423988
    Zyra Punesimit Fier (0909) POSTA SHQIPTARE SH.A Fier 695 2018-12-18 2018-12-19 86410101922018 Posta dhe sherbimi korrier DRSHKP Fier 1010192 fd 531,seri 61422180
    Zyra Punesimit Fier (0909) POSTA SHQIPTARE SH.A Fier 1,750 2018-12-18 2018-12-19 86810101922018 Posta dhe sherbimi korrier DRSHKP Fier 1010192 fd 122,seri 61423868
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,440 2018-12-18 2018-12-19 16510120042018 Posta dhe sherbimi korrier 1012004 D.R.K.K GJIROKASTER POSTA NENTOR 2018 FAT NR 207 DT 30.11.2018 NR SER 61414258
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,172 2018-12-18 2018-12-19 79324520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull.Sherbim postar dhe tarife per mbledhjen e taksave vjetore.fatura nr.125,141,142,seria nr. 61414311,61414317,61414318,dt. 30.11.2018.
    Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,170 2018-12-18 2018-12-19 48310130712018 Posta dhe sherbimi korrier SPITALI POSTA LIK FAT NR 460 SERI 61413237 DT 30.11.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 22,969,640 2018-12-18 2018-12-19 67821680012018 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EKONOMIKE NENTOR 2018;PAAFTESI,KUJDESTARE,INVALIDE DHJETOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.11 DT.10.12.2018
    Shkolla Profesion Demir Progri Korçe (1515) POSTA SHQIPTARE SH.A Korçe 80 2018-12-18 2018-12-19 9110102562018 Posta dhe sherbimi korrier 1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, POSTA LIKUJDUAR FATURE NR.1189 DT 30.11.2018
    Bordi i Kullimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,055 2018-12-18 2018-12-19 26210050722018 Posta dhe sherbimi korrier 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE SHERBIM POSTAR NENTOR 2018 LIK FAT NR.1136 DT.30.11.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) POSTA SHQIPTARE SH.A Kruje 80 2018-12-18 2018-12-19 13510120162018 Posta dhe sherbimi korrier 1012016 MUZEU KRUJE SA LIKUIDUAR SHP POSTARE SIPAS FAT NR 360 NR SER 61420774 DT 30.11.2018 NENTOR 2018
    Zyra Punesimit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,230 2018-12-18 2018-12-19 34610102022018 Posta dhe sherbimi korrier 1010202 Zyra e Punes Kukes sherbim postar fat 283seri 61413555 dt 30.11.2018
    Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 290 2018-12-18 2018-12-19 24810160682018 Posta dhe sherbimi korrier 1016068 Prefektura Kukes sherbim postar fat 297seri 01413569 dt 30.11.2018
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 7,230 2018-12-18 2018-12-19 26910110882018 Posta dhe sherbimi korrier 1011088 posta fat nr 225/61417800 dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 3,495,013 2018-12-18 2018-12-19 203721260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 10,540 2018-12-18 2018-12-19 203021260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 248,465 2018-12-18 2018-12-19 203821260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018