Treasury Transactions 2019-2024

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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  • 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
    Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 15,120 2024-06-06 2024-06-07 15210111062024 Shpenzime te tjera transporti Arsimi Mallakaster 1011106,Komisioni i postes 2%transporti Prill 24,akt rakordim 20.05.24,fatur nr 5533/2024 dt 05.06.24
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 531,172 2024-06-06 2024-06-07 52721320012024 Ndihme ekonomike Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Prill 2024 (pers.qe nuk kane marre piket ne sistem).VKB Nr.42 Dt.29.05.2024.Konf.Pref.Nr.456/1 Prot.Dt.31.05.2024.Permbledhse Borderoje Nr.4 Dt.04.06.2024 Nr.i Perf.125.
    Zyra Vendore Arsimore, Klos (0625) POSTA SHQIPTARE SH.A Mat 1,340 2024-06-06 2024-06-07 13810112492024 Posta dhe sherbimi korrier Zyra Vend.Arsimore Klos (1011249) Lik. Sherbime postare.Maj 2024.Fat tat. nr.181/2024 dt.06.06.2024
    Drejtori Rajonale AKPA Diber (0606) POSTA SHQIPTARE SH.A Diber 1,465 2024-06-06 2024-06-07 16110121162024 Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta, fature nr174, dt06.06.2024
    Zyra Vendore Arsimore, Klos (0625) POSTA SHQIPTARE SH.A Mat 22,558 2024-06-06 2024-06-07 13910112492024 Sherbime te tjera Zyra Vend.Arsimore Klos (1011249) Lik. Sherbime te tjera.Maj 2024.Fat tat. nr.190/2024 dt.06.06.2024 Kont me posten nr.468 dt.14.11.2023 , Komision per shpernd. e fondeve te transp. te nx.
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 36,454,450 2024-06-06 2024-06-07 34421060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001, ndihme ekonomike, urdher nr204, dt05.06.2024
    Drejtori Rajonale AKPA Diber (0606) POSTA SHQIPTARE SH.A Diber 695 2024-06-06 2024-06-07 16010121162024 Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta, fature nr77, dt03.06.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 25,260 2024-06-06 2024-06-07 4010131072024 Posta dhe sherbimi korrier 1013107 ISHSHY Rajonal 2024 , Likujduar Sherbim Postar , FT nr.2859/2024 dt 08.05.2024
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 90 2024-06-05 2024-06-07 22021070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/POSTA  FAT.NR 435/2024 DT.03.06.2024
    Gjykata e rrethit Durres (0707) POSTA SHQIPTARE SH.A Durres 364,540 2024-06-06 2024-06-07 23910290152024 Posta dhe sherbimi korrier POSTE FAT 371 DT 03.06.2024 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ 1029015/ TDO 0707
    Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A Permet 1,740 2024-06-06 2024-06-07 4610100282024 Posta dhe sherbimi korrier THESARI PERMET FAT NR 140/2024 DT 03.06.2024
    Drejtoria e Pergjithshme Detare Durres (0707) POSTA SHQIPTARE SH.A Durres 7,860 2024-06-05 2024-06-07 12610060982024 Posta dhe sherbimi korrier 1006098/DR PERGJ DETARE/POSTA FAT 416
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 160,000 2024-06-06 2024-06-07 50121350012024 Kompensime speciale te tjera BASHKIA PERMET BONUSE QERAJE MAJ 2024 URDHER NR 191 DT 05.06.2024
    Drejtori Rajonale AKPA Durres (0707) POSTA SHQIPTARE SH.A Durres 80 2024-06-05 2024-06-07 21310121172024 Posta dhe sherbimi korrier 1012117 / ZYRA E PUNES DURRES / POSTA KRUJE LIK FAT 123
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 659,041 2024-06-06 2024-06-07 31521360012024 Ndihme ekonomike 2136001, Bashkia Pogradec likujdon ndihma ekonomike 6% Bashki +NJA Prill 2024,VKB nr.57 dt.29.05.2024,Permbledhese borderoje nr.188 dt.05.06.2024
    Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 12,495 2024-06-05 2024-06-07 9110140542024 Posta dhe sherbimi korrier POSTE FAT 438 DT 03.06.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
    Dega e Thesarit Durres (0707) POSTA SHQIPTARE SH.A Durres 3,610 2024-06-05 2024-06-07 3710100072024 Posta dhe sherbimi korrier 1010007 / DEGA E THESARIT DURRES / POSTA LIK FAT 378
    Gjykata e rrethit Durres (0707) POSTA SHQIPTARE SH.A Durres 3,410 2024-06-06 2024-06-07 24010290152024 Posta dhe sherbimi korrier POSTE FAT 199 DT 03.06.2024 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ 1029015/ TDO 0707
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 135,856 2024-06-06 2024-06-07 40321230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Bubq Ndihma ekonomike vdrd nr 5 dt 23.05.2024 list pag maj 2024 dt 06.06.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 11,475 2024-06-05 2024-06-06 38221470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Prill 2024