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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  • 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
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,151,030 2024-06-03 2024-06-04 48921290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.shpz per invalidet e punes dhe PAK,Ligj nr.57/2019,nr17/2,nr.21,nr.22/b, Urdh.Kryet.nr.126,dt.17.5.2024, listepagesa Maj 2024
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,718,335 2024-06-03 2024-06-04 14421560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 97,276 2024-06-03 2024-06-04 37021470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike nga fondi 6%, VKM nr.85 dt.10.02.2021, Nr.628 dt.17.02.2021 VKB nr.29 dt.24.05.2024, shkr.nr.3705/25 dt.28.05.2024, sipas listepageses Prill 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,463 2024-06-03 2024-06-04 21221600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE PRILL 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 29,350,426 2024-06-03 2024-06-04 49021290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.shpz per invalidet e punes dhe PAK te 10 NJ.A te B.Lushnje,Ligj nr.57/2019,nr17/2,nr.21,nr.22/b, Urdh.Kryet.nr.126,dt.17.5.2024, listepagesa Maj 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 8,470 2024-06-03 2024-06-04 21321600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE PRILL 2024
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 4,945 2024-06-03 2024-06-04 4110100922024 Posta dhe sherbimi korrier 2024, Dogana, 1010092, posta, fature nr612, dt10.05.2024
    Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 27,245 2024-05-29 2024-06-04 21410030012024 Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime sherbim postar prill 2024.Fature nr.2612/2024 dt.07.05.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 71,841 2024-06-03 2024-06-04 27721310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,0.6% komision poste Prill 24,Urdher nr 184 dt 30.05.24,akt marrveshje 1567 dt 05.04.24,akt-rakordim 04.05.24,fatur nr 5452/2024 dt 08.05.24
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 225,000 2024-05-31 2024-06-03 66821660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 - Honorare pallati kultures  urdher nr 518 dt 27.05.2024 ,relacion  dt 29.05.2024 , Listepagese
    Fakulteti i Mjekesise Dentare (3535) POSTA SHQIPTARE SH.A Tirane 170 2024-05-31 2024-06-03 481011202024 Posta dhe sherbimi korrier 1011200 FMD-Posta Maj 2024  Ft 2966 dt 8.5.24.
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 426,907 2024-05-28 2024-06-03 190521010012024 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Shpenzime postare Bashkia Tirane Prill 2024 Permbledhese date 20.05.2024 Muaji Prill 2024
    Komisioneret Publik (3535) POSTA SHQIPTARE SH.A Tirane 7,408 2024-05-30 2024-06-03 16010630042024 Posta dhe sherbimi korrier 1063004 Komisioneret Publike - shpenzime postare, kerkese nr 26 dt 10.01.2024, urdh nr 3 dt 10.1.24, mareveshje nr 26/3 dt 10.1.24, fature nr 256 dt 17.05.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 117,920 2024-05-31 2024-06-03 30821050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 77 DT 07.05.2024 DHE FAT NR 67 DT 06.05.2024 URDHER NR 278 DATE 30.05.2024 PER POSTEN SHQIPTARE
    Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A Has 2,100 2024-05-31 2024-06-03 3410130292024 Posta dhe sherbimi korrier 1812.1013029.Sa likujdojme fat nr.42/2024 dt.30.04.2024 per sherbim postar muaji prill-2024 . Njesia Vendore e Kujdesit Shendetesor Has
    Burgu Rrogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 26,260 2024-05-31 2024-06-03 9210140022024 Posta dhe sherbimi korrier BURGU RROGOZHINE, FATURE NR 150 DT 07.05.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 220,797 2024-05-30 2024-06-03 200021010012024 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonimi i klientit ne aboniet ne shtyp per 2024KOnt 9069/1dt20.03.24Prev 12/4dt12.04.24Pv mrrj ne drz dt 15.04.24 Fat 196/2024 dt 15.04.24
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 30,600 2024-05-31 2024-06-03 66921660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 - Honorare pallati kultures  urdher nr 516  dt 27.05.2024 akt marrveshje n r3807/1  dt 10.05.2024 , Listepagese
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 480 2024-05-27 2024-05-31 19010160012024 Posta dhe sherbimi korrier 1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/prill 2024, fature nr 213 dt 02.05.2024, shkrese nr 5767 dt 17.05.2024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 560 2024-05-30 2024-05-31 4010130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER SHERBIME POSTARE PRILL 2024 FAT NR 75 DATE 06.05.2024 POR POSTEN