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
    Drejtoria Vendore e Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,600 2024-05-29 2024-05-30 10710160302024 Posta dhe sherbimi korrier DR.Policise Kukes sherbim postar ft n.46/2024 dt.30.04.2024 Kp has Prill 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 84,000 2024-05-28 2024-05-30 27021670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pages bonus qeraje, VKB nr.07, dt.25.01.2024, shk.prefektur nr.92/2, dt.31.01.2024, urdher nr.206, dt.02.02.2024,shk. MEK nr.4474/5, dt.23.04.2024,listepagesa bashkelidhur maj 2024.
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 2,665 2024-05-29 2024-05-30 24410161302024 Posta dhe sherbimi korrier 1016130 IKMT, shpenzime postare, fature nr 143/20224 dt 03.05.2024
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 355 2024-05-29 2024-05-30 3610121032024 Posta dhe sherbimi korrier Drej.Raj. Trash. Kult. 1012103 -  posta zyrtare prill  2024,fat nr 21142024 dt 04.04.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 72,444 2024-05-29 2024-05-30 30121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ  LISTPREZENCE MUAJI PRILL 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 31,048 2024-05-29 2024-05-30 29621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ  LISTPREZENCE MUAJI PRILL 2024
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 6,526,562 2024-05-29 2024-05-30 63021270012024 Ndihme ekonomike BASHKIA LEZHE LIK NDIHME EKONOMIKE SIPAS LIST-PAGESES MAJ 2024,VEND I DRSHS LEZHE NR.5 DT.24.05.2024,SHKRESA E DREJT RAJON TE SHS NR.546 DT.24.05.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,581,916 2024-05-29 2024-05-30 49721460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID MAJ 2024 ME BORDERO
    Drejtori Rajonale Kujd.Social Lezhë (2020) POSTA SHQIPTARE SH.A Lezhe 4,165 2024-05-29 2024-05-30 5710131322024 Posta dhe sherbimi korrier DREJT.RAJ.E SHERB.SOCIAL LEZHE LIK FAT.456 DT.10.05.2024 SIPAS KONTR.717 DT.02.10.2017 SHERBIM POSTAR
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,880,738 2024-05-29 2024-05-30 27321590012024 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 maj me bordero
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 603,557 2024-05-29 2024-05-30 21921080012024 Pagese paaftesie NDIHMA EKONOMIKE MAJ 2024 SIPAS LISTEPAGESES / 2108001 / BASHKIA SHIJAK / TDO 0707
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 2,016 2024-05-29 2024-05-30 9110140442024 Posta dhe sherbimi korrier 1014044   Instituti i Mjekesise Ligjore, lik posta, ft nr 325/2024 dt 7.5.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 18,975 2024-05-29 2024-05-30 26721310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Prill 24,fatur nr 5436/2024 dt 08.05.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 630 2024-05-29 2024-05-30 26821310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Prill 24,fatur nr 5429/2024 dt 08.05.24
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 270 2024-05-29 2024-05-30 7910111392024 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise -likj fat. poste Prill 2024, fat nr 2587 dt 7.5.24
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,295,305 2024-05-29 2024-05-30 47521070012024 Ndihme ekonomike 2107001/Bashkia Durres Ndihma ekonomike Maj 2024 Durres +Njesite Administrative
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 3,900 2024-05-29 2024-05-30 23910161302024 Posta dhe sherbimi korrier 1016130 IKMT, posta, fature nr 439/2024 dt 10.05.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) POSTA SHQIPTARE SH.A Elbasan 3,295 2024-05-29 2024-05-30 4821090262024 Posta dhe sherbimi korrier 2109026 Agjensia e Pyjeve,Bujqesise dhe Mjedisit,Sherbim postar Janar 2024,Fature nr.58/2024 dt.02.02.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) POSTA SHQIPTARE SH.A Elbasan 1,350 2024-05-29 2024-05-30 5021090262024 Posta dhe sherbimi korrier 2109026 Agjensia e Pyjeve,Bujqesise dhe Mjedisit,Sherbim postar Mars 2024,Fature nr.220/2024 dt.02.04.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) POSTA SHQIPTARE SH.A Elbasan 2,790 2024-05-29 2024-05-30 5121090262024 Posta dhe sherbimi korrier 2109026 Agjensia e Pyjeve,Bujqesise dhe Mjedisit,Sherbim postar Prill 2024,Fature nr.300/2024 dt.03.05.2024