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
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 520,000 2024-05-28 2024-05-29 20921300012024 Shpenzime per honorare Bashkia M.Madhe lik.Mb.financiare per nxenes te shkelqyer 2024 VKB nr 35 date 29.12.2023 ligjshmeri nr.55.1 date 19.01.2024 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,098,871 2024-05-28 2024-05-29 28521340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Maj 2024 per Peqin,Njesia Administrative Pajove,Gjocaj ,Perparim ,sheze ,Karine,
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 360,680 2024-05-28 2024-05-29 50021460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001  INVALID MAJ 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,000 2024-05-28 2024-05-29 14410130602024 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 416 dt 08.05.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,015,398 2024-05-28 2024-05-29 26421590012024 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,320,383 2024-05-28 2024-05-29 50121460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001  INVALID MAJ 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,875 2024-05-28 2024-05-29 14310130602024 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 403 dt 08.05.2024
    Dogana Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,660 2024-05-28 2024-05-29 6810100872024 Posta dhe sherbimi korrier posta dogana 1010087 fat 356 dt 08.05.2024
    Drejtori Rajonale AKPA Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,435 2024-05-28 2024-05-29 17610121182024 Posta dhe sherbimi korrier 1012118 Drejtoria Rajonale AKPA Elbasan,Posta Prill 2024,Permbledhese faturash nr.04/2024 dt.27.05.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 5,910,022 2024-05-28 2024-05-29 26521590012024 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 127,642 2024-05-28 2024-05-29 16021430012024 Ndihme ekonomike NDIHME EKOOMIKE BASHKI MEMALIAJ  6%
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 104,900 2024-05-28 2024-05-29 16121430012024 Te tjera transferta tek individet NDIHME EKOOMIKE FONDI I  BASHKIS MEMALIAJ
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,560,794 2024-05-28 2024-05-29 38221140012024 Pagese paaftesie 2114001 Paftesia bordero maj 2024,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja porocan,nja lenie
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,053,896 2024-05-28 2024-05-29 80521180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA HELMAS INVALIDE PUNE DHE TE LINDUR MAJ 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,034,523 2024-05-28 2024-05-29 80921180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDE PUNE DHE TE LINDUR MAJ 2024
    Zyra Arsimore Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,587,335 2024-05-28 2024-05-29 7510111592024 Shpenzime te tjera transporti 1011159 Zyra Arsimore Kamez - transport nxenesish prill 2024, VKM nr.119 dt 01.03.2023, urdher nr.47 dt 27.05.2024, listpagese
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,303,207 2024-05-28 2024-05-29 80421180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR MAJ 2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 14,610 2024-05-23 2024-05-29 24910050012024 Sherbime te printimit dhe publikimit MBZHR,602,Paguar Abonim Shtypi Mars 2024, Kontrate nr 570/2 date 26.01.2024, Urdher nr.222 dt 27.03.2024, PV marrje ne dorezim dt 09.04.2024, Fature nr 176 date 08.04.2024.
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 8,060 2024-05-28 2024-05-29 40421200012024 Posta dhe sherbimi korrier 2120001Bashkia Kolonje shpenz.posta dhe sherbimi korrier prill 2024, lik.fat.65/2024 dt.02.05.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 28,593 2024-05-28 2024-05-29 40521200012024 Sherbime te tjera 2120001Bashkia Kolonje shpenz.sherbime te tjera prill 2024, lik.fat.80/2024 dt.08.05.2024