Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) POSTA SHQIPTARE SH.A Tirane 34,931 2024-05-27 2024-05-28 8510910012024 Posta dhe sherbimi korrier 1091001 K.M nga Diskim 2024 shp poste ft 2873/2024 dt 8.5.2024
    Zyra Vendore Arsimore, Divjakë (0922) POSTA SHQIPTARE SH.A Lushnje 1,910 2024-05-27 2024-05-28 13310112582024 Posta dhe sherbimi korrier 1011258 ZVAP Divjake, Sa lik.sherbim postar sipas fat.nr.178,dt.8.5.2024
    Zyra Vendore Arsimore, Divjakë (0922) POSTA SHQIPTARE SH.A Lushnje 1,560 2024-05-27 2024-05-28 13410112582024 Posta dhe sherbimi korrier 1011258 ZVAP Divjake, Sa lik.sherbim postar sipas fat.nr.116,dt.4.4.2024
    Zyra Vendore Arsimore, Divjakë (0922) POSTA SHQIPTARE SH.A Lushnje 1,069,428 2024-05-27 2024-05-28 13210112582024 Shpenzime te tjera transporti 1011258 ZVAP Divjake, Sa lik.transporti i nxenesve per muajin Prill 2024, V.K.M nr.682,dt.29.07.2015 i ndryshuar, listepagesa,kontrata nr.832 dhe 841,dt.16.11.2020
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 6,740 2024-05-27 2024-05-28 59010111502024 Posta dhe sherbimi korrier 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /POSTA FATURE NR 305 DT 03.05.2024
    Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 375 2024-05-27 2024-05-28 3910100252024 Posta dhe sherbimi korrier Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Prill 2024.Fat.Tat.Nr.128/2024 Dt.03.05.2024.
    Qendra Kulturore "A.Moisiu" (0707) POSTA SHQIPTARE SH.A Durres 90 2024-05-27 2024-05-28 651070072024 Posta dhe sherbimi korrier 2107007 / QENDRA KULTURORE "A.MOISIU" / POSTA FATURE NR 347 DT 03.05.2024
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 774,169 2024-05-27 2024-05-28 55321330012024 Pagese paaftesie Bashkia Mirdite(2133001) PAK INVALIDE MAJ 2024 UB NR 208 DT 27.05.2024,SHKRESA NR 2045 DT 22.05.2024 LISTE PAGESE ME 72 PERFITUES.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 10,000 2024-05-27 2024-05-28 52621330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE DURIM NDUE LLESHAJ VKB NR 37 DT 26.04.2024,KONFIRMIM 375/6 DT 10.05.2024LISTE PAGESE MAJ 2024 ME 1 PERFITUES.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 4,300 2024-05-27 2024-05-28 16010161102024 Posta dhe sherbimi korrier 1016110 AMP,  posta, kontrate nr 2075 dt 23.09.2022, fature nr 2995 dt 08.05.2024
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 15,000 2024-05-27 2024-05-28 52121330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) NDIHME FINANCIARE NDUE NIKOLL PRENGA VKB NR 58 DT 28.12.2023,KONFIRMIM NR 14/12 DT 11.01.2024 LISTE PAGESE MUAJ MAJ 2024 ME 1 PERFITUES.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 77,000 2024-05-27 2024-05-28 52521330012024 Te tjera transferime korrente Bashkia Mirdite(2133001) BONUS QERAJE PER LEK ZEF BUNAJ FOND I MBROJTJES CIVILE VKB NR 27 DT 17.04.20254,KONFIRMIM NR 375/2 DT 07.05.2024 LISTE PAGESE ME 1 PERFITUES.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 980 2024-05-27 2024-05-28 6010051362024 Posta dhe sherbimi korrier 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar posta Elbasan, fature nr 281 Dt  203.05.2024
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 70,000 2024-05-27 2024-05-28 52221330012024 Te tjera transferta tek individet Bashkia Mirdite(2133001) SHPERBLIM PERSONAT ME MOSHE MBI 100 VJEÇ VKB NR 975 DT 28.10.2022,KONFIRMIM NR 804/13 DT 11.11.2022 LISTE PAGESE MUAJ PRILL ME 7 PERFITUES.
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 2,112,076 2024-05-27 2024-05-28 44421350012024 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE MAJ 2024 URDHER NR 178 DT 27.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 430 2024-05-27 2024-05-28 6110051362024 Posta dhe sherbimi korrier 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar posta korce, fature nr 290dt 03.05.2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 180,000 2024-05-27 2024-05-28 44121350012024 Te tjera transferta tek individet BASHKIA PERMET NDIHME FINANCIARE FAMLJE NE NEVOJE VKB NR 33 DT 30.04.2024 URDHER NR 177 DT 27.05.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 103,660,710 2024-05-27 2024-05-28 36421090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Muaji Maj 2024, Permbledhese dt 24.05.2024
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 986,850 2024-05-27 2024-05-28 14810111172024 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon udhetim nxenes prill 2024, liste pagese nr.148 dt.23.05.2024, urdher titullari nr.57 dt.23.05.2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 84,230 2024-05-27 2024-05-28 32021110012024 Posta dhe sherbimi korrier SHPENZIME  PRILL 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT