Treasury Transactions 2019-2024

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 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
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 3,780 2024-05-29 2024-05-30 24510161302024 Posta dhe sherbimi korrier 1016130 IKMT, posta, fature nr 242/2024 dt 02.05.2024
    ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,820 2024-05-29 2024-05-30 3410131172024 Posta dhe sherbimi korrier 1013117 posta dhe sherbim korrier fat nr 300/2024 dt 02.05.2024
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 380,000 2024-05-29 2024-05-30 16421430012024 Te tjera transferta tek individet NDIHME FINANCIARE VKB NR 24-28/29.03.2024 BASHKI MEMALIAJ
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 325 2024-05-29 2024-05-30 3710121032024 Posta dhe sherbimi korrier Drej.Raj. Trash. Kult. 1012103 -  posta zyrtare prill  2024,fat nr 2644/2024 dt 07.05.2024
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 3,265 2024-05-29 2024-05-30 24210161302024 Posta dhe sherbimi korrier 1016130 IKMT, shpenzime postare, fature nr 290/2024 dt 03.05.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,265 2024-05-28 2024-05-30 4510131292024 Posta dhe sherbimi korrier 1013129 Sherbimi Social Shteteror.Posta,fature nr 215/2024 dt 02.05.2024
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 50,000 2024-05-29 2024-05-30 355/121140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Ndihme per kurim,vkb nr.30 dt 28.03.2024,konf prefekt,bordero
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 2,420 2024-05-29 2024-05-30 9010140442024 Posta dhe sherbimi korrier 1014044   Instituti i Mjekesise Ligjore, lik posta, ft nr 298/2024 dt 3.5.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 964,929 2024-05-29 2024-05-30 25321170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e  Ndihmes ekonomike per periudhen Prill-2024 sipas vendimit nr.84 dt.27.05.2024,urdher nr.270 dt.27.05.2024 ,sipas listepageses se perfitiuesve te 6% prill- 2024.Bashkia Has
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 4,415 2024-05-29 2024-05-30 24010161302024 Posta dhe sherbimi korrier 1016130 IKMT, shpenzime postare, fature nr 322/2024 dt 03.05.2024
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 14,345 2024-05-28 2024-05-30 9110111182024 Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme  fat. nr.52/2024 date 09.05.2024 per sherbim komision poste per transp.nxen muajin Mars-2024.Zyra Vendore Arsimore Has
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 85,860 2024-05-29 2024-05-30 8910140442024 Posta dhe sherbimi korrier 1014044   Instituti i Mjekesise Ligjore, lik posta, ft nr 2827/2024 dt 7.5.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) POSTA SHQIPTARE SH.A Tirane 16,760 2024-05-29 2024-05-30 13210870172024 Posta dhe sherbimi korrier 1087017,ADISA-lik posta prill 24 , list permbledhese 27.5.24
    Reparti Ushtarak Nr.6640 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 15,576 2024-05-29 2024-05-30 15410170882024 Posta dhe sherbimi korrier 1017088% reparti 6640, 2024 posta ft230 dt 2.5.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) POSTA SHQIPTARE SH.A Korçe 2,780 2024-05-29 2024-05-30 4010112592024 Posta dhe sherbimi korrier 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, LIKUIDIM SHERBIME POSTARE MUAJI PRILL 2024,FAT.NR.301/2024 DT.03.05.2024
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 165 2024-05-29 2024-05-30 5610120212024 Posta dhe sherbimi korrier 1012021 G.K.A - 602 posta zyrtare, fature nr. 26172024 dt 07.05.2024
    Qarku Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,135 2024-05-29 2024-05-30 15320350012024 Posta dhe sherbimi korrier 2035001 Kesh Qark.lik posta prill ,fat 2672 dt 07.05.2024,
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 5,350 2024-05-29 2024-05-30 24310161302024 Posta dhe sherbimi korrier 1016130 IKMT, shpenzime postare, fature nr 2652 dt 03.05.2024
    Drejtoria Vendore e Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 27,845 2024-05-29 2024-05-30 10610160302024 Posta dhe sherbimi korrier DR.Policise Kukes Sherbim postar ft n.155/2024 dt.03.05.2024 DVP Kukes prill 2024
    Drejtori Rajonale AKPA Berat (0202) POSTA SHQIPTARE SH.A Berat 5,125 2024-05-29 2024-05-30 14110121152024 Posta dhe sherbimi korrier 1010180 ZP Berat, paguar permbledhese faturave dt.06.05.2024, marveshje 157, dt.13.02.2023, shpenzime postare prill 2024