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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  • 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 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
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 61,200 2018-12-17 2018-12-18 27710111302018 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIME TRANSPORTI PER NXENES SHTATOR 2018 ARSIMI BAZE VKM 398 DT 03.05.2017
    Gjykata e rrethit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 67,880 2018-12-17 2018-12-18 26310290212018 Posta dhe sherbimi korrier GJYKATA SA LIKUIDOJME SHERBIM POSTARE FAT 464 DT 30.11.2018 SERI 61413241
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 1,300 2018-12-17 2018-12-18 28010111302018 Posta dhe sherbimi korrier ZYRA ARSIMORE SHERBIM POSTARE FAT 462 SERI 61413239 DT 30.11.2018
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 637,880 2018-12-17 2018-12-18 27910111302018 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIME TRANSPORTI PER NXENES NENTORR 2018 ARSIMI BAZE VKM 398 DT 03.05.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,655 2018-12-17 2018-12-18 87721200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji nentor 2018,permbledhese dt 17.12.2018,urdher nr 3 dt 11.01.2018
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,600 2018-12-17 2018-12-18 120221220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE NENTOR 2018, VENDIM NR.11 DT 10.12.2018, SHK.NR.328 PROT DT 10.12.2018 SIPAS LISTE PAGESES NJ.ADM.DRENOVE
    Dogana Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,575 2018-12-17 2018-12-18 18610100842018 Posta dhe sherbimi korrier 1010084 DOGANA KORCE POSTARE MUAJI NENTOR FAT.NR.1165 NR SERIE 67974635 DT 30.11.2018
    Qendra e zhvillimit Korce nr.2 (1515) POSTA SHQIPTARE SH.A Korçe 795 2018-12-17 2018-12-18 13421220202018 Posta dhe sherbimi korrier 2122020 QENDRA DITORE E ZHVILLIMIT KORCE SHERBIME POSTARE FATURA NR 1058 DT 30.11.2018 FATURA NR 1224 DT 30.11.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 7,560 2018-12-17 2018-12-18 21024990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC,FAMILJE QE TRAJTOHEN NGA FONDI 6% TETOR 2018,VENDIM NR.79 DT 16.11.2018,MIRATIM PREF NR.1436/1 DT 26.11.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 698,349 2018-12-17 2018-12-18 21324990012018 Pagese paaftesie 2499001 BASHKIA PUSTEC,INVALIDET E PUNES SIPAS LISTPAGESES SE PAAFTESISE VENDIM NR.81 DT 16.11.2018,MIRATIM PREF.NR.1436/1 DT 26.11.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,055 2018-12-17 2018-12-18 2410051422018 Posta dhe sherbimi korrier 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE POSTARE MUAJI NENTOR 2018 FAT.NR.1138;1221;835 DT.30.11.2018
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 31,305 2018-12-17 2018-12-18 30310160672018 Posta dhe sherbimi korrier PREFEKTURA KORCE (1016067) POSTARE FAT.NR.1133 DT 30.11.2018
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 890 2018-12-17 2018-12-18 30210160672018 Posta dhe sherbimi korrier PREFEKTURA KORCE (1016067) POSTARE FAT.NR.171 DT 30.11.2018
    Drejtoria Vendore e Policise Korce (1515) POSTA SHQIPTARE SH.A Korçe 31,765 2018-12-17 2018-12-18 32410160292018 Posta dhe sherbimi korrier 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME POSTARE DEGA E POSTES KORCE, FAT NR.1135 DT 30.11.2018
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 11,605 2018-12-17 2018-12-18 58310130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI TETOR,NENTOR 2018 FAT.NR.1091;1196 DT.30.11.2018
    Drejtoria Vendore e Policise Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,910 2018-12-17 2018-12-18 32510160292018 Posta dhe sherbimi korrier 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME POSTARE FATURA NR.347 DT 30.11.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 12,880 2018-12-17 2018-12-18 20924990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC,FAMILJE QE PERFITOJNE KOMPENSIM ENERGJIE ELEKTRIKE MUAJI TETOR 2018,VENDIM NR.80 DT 16.11.2018,MIRATIM PREFEKTURE NR.1436/1 DT 26.11.2018
    Drejtori Rajonale Kujd.Social Korçë (1515) POSTA SHQIPTARE SH.A Korçe 5,495 2018-12-17 2018-12-18 8610131302018 Posta dhe sherbimi korrier 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE SHERBIM POSTARNENTOR 2018 LIK FAT NR.1159, DT.30.11.2018
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,505 2018-12-17 2018-12-18 9310100162018 Posta dhe sherbimi korrier 1010016 thesari kruje sa lik shpenzime postare nentor 2018 lik i fat me nr 312 nr ser 614210770 dt 30.11.2018
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 1,140 2018-12-17 2018-12-18 32810110962018 Posta dhe sherbimi korrier 1011096 ZYRA ARSIMORE KRUJE SHPENZIME POSTARE NENTOR 2018 LIK I FAT ME NR 361 NR SER 61720775 DT 30.11.2018