Treasury Transactions 2019-2024

Treasury Branch:

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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
    Prokuroria e rrethit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 81,285 2024-05-27 2024-05-28 8810280302024 Posta dhe sherbimi korrier 3737 PROKURORIA E RRETHIT GJYQESOR VLORE 1028030 POSTA FATURA NR.389 DT 08.05.2024 PRILL 2024
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 142,380 2024-05-27 2024-05-28 64721410012024 Posta dhe sherbimi korrier 2141001 Sherb postar Bashkia qender + gjendja civile prill 24, permb nr 11382 dt24.05.24
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 63,750 2024-05-24 2024-05-28 182921010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Prill 2024 Sipas bordero per Prill 2024  LP dt 13.05.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,860 2024-05-27 2024-05-28 9410051382024 Posta dhe sherbimi korrier posta  drejtoria e veterinarise 1005138 vlore fat 357 dt 08.05.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 81,600 2024-05-23 2024-05-27 24621170012024 Sherbime te tjera 1812.2117001.Sa likujdojme shpenzimin per aktivitete kulturore te grupit artistik,autorizim nr.1478/1 dt.29.04.2024,urdher nr.265 dt.17.05.2024, sipas listepageses dhe kontratat bashkengjitur.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 131,750 2024-05-23 2024-05-27 24721170012024 Sherbime te tjera 1812.2117001.Sa likujdojme shpenzimin per aktivitete kulturore te grupit artistik,autorizim nr.1310/1 dt.15.04.2024,urdher nr.264 dt.17.05.2024, sipas listepageses dhe kontratat bashkengjitur.Bashkia Has
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 117,000 2024-05-24 2024-05-27 65521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Sherbimi i Avokatures se Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 3,320 2024-05-24 2024-05-27 7810870332024 Posta dhe sherbimi korrier 1087033,Av Shtetit-lik posta , ft nr.294 dt 3.5.24
    Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,140 2024-05-24 2024-05-27 19810110352024 Shpenzime per te tjera materiale dhe sherbime operative 1011035 Zyra ven Ars Tirane 2024 - shpenzime postare sipas fatures nr.2628/2024 dt 07.05.2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) POSTA SHQIPTARE SH.A Tirane 59,880 2024-05-24 2024-05-27 4110103212024 Posta dhe sherbimi korrier 1010321 Dr mb Detyr tat prapamb  2024  shp poste ft 2826/2024 dt 7.5.2024
    Aparati i Ministrise se Mbrojtjes (3535) POSTA SHQIPTARE SH.A Tirane 332,365 2024-05-22 2024-05-27 38110170012024 Posta dhe sherbimi korrier 1017001, Ministria e mbrojtjes,posta dhe sherbim korrieri , kontrate  nr 1256 23.02.2024, fat 380 90/2024 29.02.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 231,891 2024-05-24 2024-05-27 63821660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024  604- ndihme financiare  vkb nr 38 dt 22.04.2024 urdher nr 484 dt 17.5.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 470,642 2024-05-24 2024-05-27 64821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2024-05-24 2024-05-27 65121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,541,620 2024-05-24 2024-05-27 64721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Sherbimi i Avokatures se Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 2,685 2024-05-24 2024-05-27 8210870332024 Posta dhe sherbimi korrier 1087033,Av Shtetit-lik posta , ft nr.241 dt 2.5.24
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 17,910 2024-05-24 2024-05-27 25710110392024 Libra dhe publikime profesionale 1011039 Rektorati UT 2024, lik abonim shtypi shtator -nentor 23,shkrese 3519/3 dt 15.2.23,marrveshje 3519/2 dt 7.2.23, ft nr.661/2023 dt 14.11.2024,fh 72 dt 14.11.23
    Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Laç 610 2024-05-24 2024-05-27 3010100192024 Posta dhe sherbimi korrier Thesari Laç.Paguar ft poste nr 71 dt 03.05.2024
    Gjykata e Rrethit per Krimet (3535) POSTA SHQIPTARE SH.A Tirane 56,430 2024-05-24 2024-05-27 16210290422024 Posta dhe sherbimi korrier 1029042 Gjyk Pos KKO - shpenzime postare, fature nr 2558 dt 07.05.2024, kodi klientit 0005
    Federata Shqipetare e Boksit (3535) POSTA SHQIPTARE SH.A Tirane 790 2024-05-24 2024-05-27 3210112062024 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2024 - lik posta prill 2024, ft nr 2632 dt 7.5.2024