Treasury Transactions 2015-2018

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.

    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
    I.E.D.P Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 7,071 2018-12-17 2018-12-18 16010141042018 Posta dhe sherbimi korrier IEVP Elbasan posta fature nr973dt. 30.11..2018 seri 58049608
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 13,920 2018-12-17 2018-12-18 38421520012018 Ndihme ekonomike Bashkia Belsh ndihme ekonomike 6% permbledhse borderoje
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,475 2018-12-17 2018-12-18 1710051362018 Posta dhe sherbimi korrier 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherb.postare fat.969 dt.30.11.2018 seri 58049604
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,045 2018-12-17 2018-12-18 14710100082018 Posta dhe sherbimi korrier 1010008 Dega e Thesarit Elbasan posta fature nr 922 seri 58049654 dt.30.11.2018
    Prefektura e qarkut Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 370 2018-12-17 2018-12-18 28910160622018 Posta dhe sherbimi korrier 1016062 Prefektura Elbasan posta ft nr 236 seri 50289988
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,574,140 2018-12-17 2018-12-18 38121520012018 Ndihme ekonomike Bashkia Belsh ndihma ekonomike permbledhse borderoje
    ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 12,465 2018-12-17 2018-12-18 12210131092018 Posta dhe sherbimi korrier 1013109 Inspektoriati Shteteror Shendetsor sherb postar fat nr 967 30.11.2018 seri 58049601
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,300 2018-12-17 2018-12-18 1610051362018 Posta dhe sherbimi korrier 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherb.postare fat.854 dt.31.10.2018 seri 58049732
    Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,740 2018-12-17 2018-12-18 11910051222018 Posta dhe sherbimi korrier A K U poste fat nr,958 seri 58049691dt. 30.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 12,600 2018-12-17 2018-12-18 14310260682018 Posta dhe sherbimi korrier Inspektoriati i Mjedisit dhe pyjeve posta fature nr965 dt.30.11.2018
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,108,100 2018-12-17 2018-12-18 83021110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike Nentor 2018 per NJ.A. listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 37,800 2018-12-17 2018-12-18 83221110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike 6% Tetor 2018 per NJ.A. listepagesa
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 937,087 2018-12-17 2018-12-18 34710110092018 Shpenzime te tjera transporti TRANSPORTI I NXENESVE NENTOR 2018 DREJT ARSIMORE FIER+ KOMISIONIN
    Drejtoria Arsimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 928,850 2018-12-17 2018-12-18 38710110112018 Udhetim i brendshem 1011011 DAR GJ TRANSPORT NXENES AKTRAKORDIM PAGESE FAT NR 145,147 DT 13.12.2018 NR SER 61414325,61414322 (922210 TRANSPORT DHE 6640 PAGESE SHERBIMI)
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,900 2018-12-17 2018-12-18 52121150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster. Pagese invalide pune , Nentor 2018, liste pagese.
    Zyra Punesimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 900 2018-12-17 2018-12-18 56310101952018 Posta dhe sherbimi korrier 1010195 Zyra e Punesimit Gj, Posta dhe sherbimi korier, fatura nr 299 seria 61414484 dt 30.11.2018
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 36,300 2018-12-17 2018-12-18 51921150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster. Pagese invalide pune , Nentor 2018, liste pagese.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) POSTA SHQIPTARE SH.A Gjirokaster 2,030 2018-12-17 2018-12-18 10310260722018 Posta dhe sherbimi korrier 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Sherbim postar Nentor 2018, fatura nr.374,nr.serie 61414240,dt.30.11.2018.
    Zyra Punesimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,400 2018-12-17 2018-12-18 56610101952018 Posta dhe sherbimi korrier 1010195 Zyra e Punesimit Gj, Posta dhe sherbimi korier, fatura nr 359 seria 61416764 dt 30.11.2018
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 43,035 2018-12-17 2018-12-18 52221150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster. Pagese invalide pune , paraplegjike,te verber nj adm Cepo Nentor 2018, liste pagese.