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
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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 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
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 665 2024-05-29 2024-05-30 221010027 Posta dhe sherbimi korrier 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 66 date 02.05.2024 muaji Prill 2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 137,833 2024-05-29 2024-05-30 22821100012024 Posta dhe sherbimi korrier 2024Bashkia Cerrik 2110001 shpenzime postare urdher nr.91 dt.28.05.2024 me permbledhse
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) POSTA SHQIPTARE SH.A Elbasan 1,030 2024-05-29 2024-05-30 4921090262024 Posta dhe sherbimi korrier 2109026 Agjensia e Pyjeve,Bujqesise dhe Mjedisit,Sherbim postar Shkurt 2024,Fature nr.143/2024 dt.04.03.2024
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 1,795 2024-05-29 2024-05-30 2710131122024 Posta dhe sherbimi korrier Inspektorati Shtet Shendetesor Fier 1013112 posta Prill 2024 fat.5496
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 5,545 2024-05-29 2024-05-30 24110161302024 Posta dhe sherbimi korrier 1016130 IKMT, shpenzime postare, fature nr 375 dt 08.05.2024
    Drejtoria Rajonale Tatimore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 248,075 2024-05-28 2024-05-30 8110100402024 Posta dhe sherbimi korrier 1010040-Drejtoria Raj. Tat. Tirane 2024- sh poste ft 2751/2024 dt 7.05.2024
    Zyra e Permbarimit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 138,600 2024-05-29 2024-05-30 5110140432024 Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 2913/2024 dt 8.5.2024
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,820 2024-05-28 2024-05-29 4910130352024 Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.65 DATE 03.05.2024 SHERBIME POSTARE MUAJI PRILL 2024.
    Qendra Ekonomike Arsimit (0202) POSTA SHQIPTARE SH.A Berat 1,760 2024-05-28 2024-05-29 15921020052024 Posta dhe sherbimi korrier 2102005 dr.ek.arsimit berat  pagese  fatura 2648/2024 date  03.05.2024  sherbim postar
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 450 2024-05-28 2024-05-29 7810160592024 Posta dhe sherbimi korrier 1016059 Prefektura Berat paguar fatura nr.1078/2024, dt.04.05.2024, shpenzime postare prill 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 36,000 2024-05-28 2024-05-29 26521670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pages bonus qeraje, VKB nr.07, dt.25.01.2024, shkres prefekture nr.92/2, dt.31.01.2024, urdher nr.206, dt.02.02.2024,listepagesa bashkelidhur maj 2024.
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,482,797 2024-05-28 2024-05-29 25721310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Maj 24,Urdher 172 dt 28.05.24,permbledhese Maj 24,listepages,ligji nr 57/2019
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 10,000 2024-05-28 2024-05-29 51821330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE JETA PRENG LESI   VKB NR 29 DT 03.11.2023,KONFIRMIM 939/2 DT 15.11.2024 LISTE PAGESE ME 1 PERFITUES.
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 17,690 2024-05-28 2024-05-29 3710131482024 Posta dhe sherbimi korrier 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Sherbim Postar Prill 2024, FT nr.2975/2024 dt 08.05.2024
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 10,000 2024-05-28 2024-05-29 52021330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE AGIM ZEF PICAKU VKB NR 57 DT 28.12.2023,KONFIRMIM 14/10 DT 11.01.2024 LISTE PAGESE ME 1 PERFITUES.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 50,000 2024-05-28 2024-05-29 55621330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) PROMOVIM AKTIVITETI VKB NR 33 DT 26.04.2024,KONFIRNIN 375/8 DT 10.05.2024 LISTE PAGESE ME 1 PERFITUES,
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 15,000 2024-05-28 2024-05-29 51621330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE DEISI,DEADONATELA KOLECAJ KUJDESTARE MARINGLEN FILOPATI   VKB NR 48 DT 20.05.2020 KONFIRMIM 394/7  DT 02.06.2020 LISTE PAGESE ME 3 PERFITUES.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 10,000 2024-05-28 2024-05-29 51721330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE ENXHI DONAJ FABIO DONAJ    VKB NR 99 DT 30.10.2020KONFIRMIM 983/7 DT 18.11.2020 LISTE PAGESE ME 2 PERFITUES.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 4,854,516 2024-05-28 2024-05-29 54821330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) BONUS STREHIMI JANAR-MAJ 2024 VKB NR 12 DT 31.01.2024,VKB NR 29 DT 18.03.2024,SHKRESE PERCJELLSE NR 1952 DT 15.05.2024 LISTE PAGESE ME 81 PERFITUES.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 5,000 2024-05-28 2024-05-29 51921330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE NIKOLL ZEF LEKA  VKB NR 34 DT 03.11.2023,KONFIRMIM 939/6 DT 15.11.2024 LISTE PAGESE ME 1 PERFITUES.