Treasury Transactions 2015-2018

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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.
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    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 Lac (2019) POSTA SHQIPTARE SH.A Laç 39,189 2018-12-18 2018-12-19 203621260012018 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 102,704 2018-12-18 2018-12-19 205021260012018 Ndihme ekonomike Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 43,512 2018-12-18 2018-12-19 204321260012018 Ndihme ekonomike 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 285,660 2018-12-18 2018-12-19 204921260012018 Ndihme ekonomike Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 4,783,097 2018-12-18 2018-12-19 203921260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,350 2018-12-17 2018-12-19 15610500212018 Posta dhe sherbimi korrier 1050021 DREJTORIA E STATISTIKES LEZHE PAG FAT NR 266 DT 30.11.2018 PER KONTRATEN NR 157
    Drejtoria Vendore e Policise Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 10,460 2018-12-18 2018-12-19 32810160312018 Posta dhe sherbimi korrier 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 276 DT 30.11.2018 PER KONTRATEN NR 664 DT 28.09.2017
    Drejtoria Vendore e Policise Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 12,500 2018-12-18 2018-12-19 32910160312018 Posta dhe sherbimi korrier 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 269 DT 30.11.2018 PER KONTRATEN NR 664 DT 28.09.2017
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 240 2018-12-14 2018-12-19 23510160702018 Posta dhe sherbimi korrier PREFEKTURA LEZHE LIK FAT.213 ME SERI 50297138 DT.30.11.2018 N/PREFEK KURBIN
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,870 2018-12-17 2018-12-19 15910500212018 Posta dhe sherbimi korrier DREJTORIA E STATISTIKES LEZHE PAG FAT NR 290 DT 30.11.2018 PER KONTRATEN NR 157
    Bordi i Kullimit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 260 2018-12-14 2018-12-19 33210050742018 Posta dhe sherbimi korrier DREJT E UJITJES DHE KULLIMIT PAG FAT NR 746 DT 30.11.2018 PER KONTRATEN NR 163 DT 17.01.2017
    Drejtoria Vendore e Policise Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 37,425 2018-12-18 2018-12-19 32710160312018 Posta dhe sherbimi korrier 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 737 DT 30.11.2018 PER KONTRATEN NR 664 DT 28.09.2017
    Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,325 2018-12-14 2018-12-19 28410110202018 Posta dhe sherbimi korrier 1011020 DREJTORIA ARSIMORE LEZHE PAG FAT NR 695 DT 30.11.2018 PER KONTRATEN NR 154 DT 17.02.2017
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,920 2018-12-17 2018-12-19 39710130212018 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.698 DT.30.11.2018 SIPAS KONTR.675/5 DT.01.09.2017 "SHERBIM POSTAR"
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,565 2018-12-17 2018-12-19 15410500212018 Posta dhe sherbimi korrier 1050021 DREJTORIA E STATISTIKES LEZHE PAG FAT NR 711 DT 30.11.2018 PER KONTRATEN 157
    Drejtori Rajonale Kujd.Social Lezhë (2020) POSTA SHQIPTARE SH.A Lezhe 1,780 2018-12-18 2018-12-19 10010131322018 Posta dhe sherbimi korrier DREJT RAJON E SHERB SOCIAL LIK FAT.709 DT.30.11.2018 SIPAS KONTR.717 DT.02.10.2017 SHERBIM POSTAR
    Drejtoria Rajonale Tatimore Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 80 2018-12-17 2018-12-19 24910100602018 Posta dhe sherbimi korrier DREJTORIA E TATIMEVE LEZHE LIK FAT.276 ME SERI 50297137,SIPAS KONTR.697 DT.30.11.2017 SHERBIM POSTAR
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 17,243,486 2018-12-18 2018-12-19 95221280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI DHJETOR 2018
    ALUIZNI - Drejtoria Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,560 2018-12-18 2018-12-19 8210141242018 Posta dhe sherbimi korrier Drejtoria e ALUIZNI-t Lushnje 1014124 ,sherbim postar Nentor 2018 , fature nr.61422184
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 10,681,006 2018-12-18 2018-12-19 56821300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie nentor 2018.Vend.nr.175 dt.26.11.2018 shp.ligjshmer.nr.1408.1 dt.17.12.2018 )