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 Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 39,100 2024-05-24 2024-05-27 15221430012024 Paga baze PUNONJES ME KONTRATE BASHKI MEMALIAJ
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 14,561,035 2024-05-24 2024-05-27 20521520012024 Pagese paaftesie 2152001 Bashkia Belsh, PAK Maj 2024 me përmbledhëse nr 1832 dt 24.05.2024 Listepagesat per cdo njesi ADM
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,328,900 2024-05-24 2024-05-27 20621520012024 Pagese paaftesie 2152001 Bashkia Belsh, Invalid pune Maj 2024 me përmbledhëse nr 1830 dt 24.05.2024 Listepagesat per cdo njesi ADM
    Sherbimi i Avokatures se Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 23,620 2024-05-24 2024-05-27 8110870332024 Posta dhe sherbimi korrier 1087033,Av Shtetit-lik posta , ft nr.2911 dt 8.5.24
    Gjykata e rrethit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 302,185 2024-05-24 2024-05-27 8710290162024 Posta dhe sherbimi korrier 2024Gjykata e Rrethit Elbasan shpenzime ostare  fat nr.302/20204.245/2024 dt.03.05.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 939,600 2024-05-24 2024-05-27 22221100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001  transfert te individet  urdher nr.84dt.23.05.2024 vendim nr.15 dt.27.02.2024konfirmim nr.357/1 dt.18.04.2024 permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 51,000 2024-05-24 2024-05-27 20321520012024 Sherbime te tjera 2152001 Bashkia Belsh, Pagesë shpërblime për festën e balonave Urdhër titullari nr 106 dt 22.05.2024 me përmbledhëse, Listëpagesë dt 22.05.2024
    Aparati Qendror INSTAT (3535) POSTA SHQIPTARE SH.A Tirane 1,825 2024-05-24 2024-05-27 40910500012024 Posta dhe sherbimi korrier 1050001 INSTAT,lik posta Kavaje,fat 173 dt 07.05.2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) POSTA SHQIPTARE SH.A Tirane 368,180 2024-05-24 2024-05-27 4010103212024 Posta dhe sherbimi korrier 1010321 Dr mb Detyr tat prapamb  2024  shp poste ft 3075/2024 dt 9.5.2024
    Zyra Vendore Arsimore, Roskovec (0909) POSTA SHQIPTARE SH.A Fier 665 2024-05-24 2024-05-27 9610112572024 Posta dhe sherbimi korrier Zyra Vendore Arsimore Roskovec 1011257 poste Prill 2024 fat.5418
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 234,640 2024-05-24 2024-05-27 13421010542024 Derdhur gabim, te vitit ne vazhdim,Te Dala 2101054-DPKC 2024-Kthim shume paguar teper urdher 460 dt 20.5.2024 listep
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,895,000 2024-05-24 2024-05-27 65221660012024 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
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 90 2024-05-24 2024-05-27 29110141032024 Posta dhe sherbimi korrier 1014103 Drej E Ndihmes juridike 2024, lik posta, ft  nr.287/2024, date 03.05.2024
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 20,094 2024-05-24 2024-05-27 21210200012024 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2024, shp. postare, ft nr 727/2024 dt 26.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,915 2024-05-24 2024-05-27 7410161062024 Posta dhe sherbimi korrier 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Posta, fatura nr.234 dt.02.05.2024
    Drejtoria e informacionit te Klasifikuar (3535) POSTA SHQIPTARE SH.A Tirane 2,355 2024-05-24 2024-05-27 7110870042024 Posta dhe sherbimi korrier 1087004,ASKSIK-lik posta prill 24 ,  ft nr.3044 dt 8.5.24
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,215,150 2024-05-21 2024-05-24 46121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Sherbim Postar Bashkia PAK Bashkia Durres
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 330 2024-05-23 2024-05-24 17821220172024 Posta dhe sherbimi korrier 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE POSTIME ZYRTARE MUAJI MARS 2024,FAT.NR.225/2024 DT.05.04.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 805 2024-05-23 2024-05-24 5321410382024 Posta dhe sherbimi korrier Shtepia Femijes Shkollore 6-15 vjec, sherbime postare, fature nr 318 dt 02.05.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 44,890 2024-05-23 2024-05-24 6210100732024 Posta dhe sherbimi korrier Drejtoria Rajonale Tatimore Shkoder, posta dhe sherbimi korrier prill 2024, fat nr 286/2024 dt 02.05.2024