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
    •
  • Supplier List
    •
  • 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
    Gjykata e rrethit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,000 2024-06-06 2024-06-07 23410290192024 Libra dhe publikime profesionale 1029019 Gjykata e Rrethit GJ abonim fat nr 337/2024 dt 05.06.2024
    Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,970 2024-06-06 2024-06-07 9910130122024 Posta dhe sherbimi korrier 1013012 Nj.V.K.SH. Lushnje, Sa likujd. sherbim postar sipas fat.nr.274 dt.5.6.2024
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 110,118 2024-06-06 2024-06-07 36621030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim  pagesa per kryetaret e fshatrave maj 2024.
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 930,600 2024-06-05 2024-06-07 10310111182024 Shpenzime te tjera transporti 1011118.Sa likujdojme transport nxensish sipas permbledheses dhe listepageses muaji Maj-2024,vend nr.398 dt.03.05.2017,shkres MASR NR.8385/1 DT.25.09.2017,autorizim DRAP Lezhe nr.591 prot dt.15.03.2023.NJ.GOLAJ,Zyra Vendore Arsimore Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,165,615 2024-06-06 2024-06-07 28921170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen Maj-2024 sipas vendimit nr.100 dt.03.06.2024,urdher nr.292 dt.05.06.2024 ,sipas listepageses dhe bordoros se bankes.Bashkia Has
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 57,150 2024-06-06 2024-06-07 17410111302024 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT PER NXENES VKM NR 119 DT 01.03.2023, LISTEPAGESE PRILL 2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 660,466 2024-06-05 2024-06-07 216021010012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihme financ per 30 familje qe kan pesuar deme ndertimore dhe ne orendi elektroshtepiake B.Mehillaj Sipas VKM329dt16.05.12VKB13dt31.01.24skn ush 500/2024 LP qershor 2024
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 425,700 2024-06-06 2024-06-07 14510111322024 Shpenzime te tjera transporti transp ncenes ZA Finiq-Dropull maj 2024
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 276,688 2024-06-06 2024-06-07 14610111322024 Shpenzime te tjera transporti transport nxenes ZA Finiq-Dropull
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,413,000 2024-06-06 2024-06-07 69021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , mbeshtetje financiare per nx ekselent te shkollave 9 vjecare vkb nr 532 dt 03.01.2024 listepagese dt 04.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 90 2024-06-06 2024-06-07 12410051412024 Posta dhe sherbimi korrier 1005141 A.R.E.B. Lushnje, Sa lik.shpz.postare zyrat Vlore muaji Maj 2024, fat.nr.425, dt.4.6.2024
    Gjykata e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,645 2024-06-06 2024-06-07 32910290072024 Posta dhe sherbimi korrier 1029007 Gjyk Apel Tirane -  lik posta, ft nr 341/2024 dt.03.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,575 2024-06-06 2024-06-07 12110051412024 Posta dhe sherbimi korrier 1005141 A.R.E.B. Lushnje, Sa lik.shpz.postare zyrat Lushnje muaji Maj 2024, fat.nr.251, dt.5.6.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 90 2024-06-06 2024-06-07 12210051412024 Posta dhe sherbimi korrier 1005141 A.R.E.B. Lushnje, Sa lik.shpz.postare zyrat Sarande muaji Maj 2024, fat.nr.396, dt.4.6.2024
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 4,130 2024-06-06 2024-06-07 20210111052024 Posta dhe sherbimi korrier 1011105 ZVAP Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.189 dt.08.05.2024
    Drejtoria e shendetit publik Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 2,690 2024-06-06 2024-06-07 6610130312024 Posta dhe sherbimi korrier 1013031Nj.V.K.Shendetesor Kolonje shpernz.posta e sherbimi korrier,lik.fat.nr.92/2024 dt.03.06.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,981,098 2024-06-06 2024-06-07 30521310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE Maj 24,Urdher 193 dt 05.06.24,Vendim nr 5/2024 dt 27.05.24,permbledhese NE Maj 24,listepages,ligji nr 57/2019
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 293,893 2024-06-06 2024-06-07 33521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2024 VENDIM NR 33 DT 29.05.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 115,988 2024-06-06 2024-06-07 33721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2024 VENDIM NR 33 DT 29.05.2024
    Drejtoria Rajonale AKU Diber (0606) POSTA SHQIPTARE SH.A Diber 180 2024-06-06 2024-06-07 4410051202024 Posta dhe sherbimi korrier AKU Diber, 1005120, posta, fature nr605, dt09.05.2024