Treasury Transactions 2015-2018

Treasury Branch:

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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 53,959,630,962.00 65,950 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
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 18,110 2018-12-13 2018-12-14 14810141212018 Posta dhe sherbimi korrier 1014121, ALUIZNI Gjirokaster.Sherbim postar Nentor 2018, fatura nr. 214, nr. serie 61414265, dt. 30 .11.2018.
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,994,595 2018-12-13 2018-12-14 31821160012018 Ndihme ekonomike 2116001 BASHKIA LIBOHOVE GJ PAAFTESI INVALIDE NENTOR 2018 NDIHME EKONOMIKE TETOR NENTOR 2018 LISTE PAGESE VKB NR 68,70 DT 15.11.2018
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,536,540 2018-12-13 2018-12-14 65321170012018 Ndihme ekonomike 1812.2117001,Sa lik.Ndihmen Ekonomike,muaji Nentor-2018. NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit SHSSH Drejtoria Rajonale Kukes.NR.2018/11 dt.08.12.2018.Bashkia HAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 72,960 2018-12-13 2018-12-14 167621180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE TETOR 2018 FONDIi 6% VKB 114 DT 22.11.2018KONF 4984/1 DT26.11.2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 27,660 2018-12-13 2018-12-14 115121190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% VKB NR 66 DT 20.11.2018 KONFIRMIM PREFEKTURE NR 4941/1 DT 21.11.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 295,860 2018-12-13 2018-12-14 168021180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE NENTOR 2018 KOMPENSIM ENERGJIE TETOR 2018 VKB 111-113 DT 22.11.2018KONF 4984/1 DT26.11.2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 410,388 2018-12-13 2018-12-14 168321180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE NENTOR 2018 KOMPENSIM ENERGJIE TETOR 2018 VKB 111-113 DT 22.11.2018KONF 4984/1 DT26.11.2018 LAGJA 1,3
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 129,036 2018-12-13 2018-12-14 114721190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI VKB NR 63&65 DT 20.11.2018 KONFIRMIM PREFEKTURE NR 4941/1 DT 21.11.2018 NJESI KRYEVIDH
    ALUIZNI - Drejtoria Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 19,055 2018-12-13 2018-12-14 10310141272018 Posta dhe sherbimi korrier ALUIZNI POSTE LIK FAT NR 472 SERI 61413249 DT 30.11.2018
    Prokuroria e rrethit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 16,690 2018-12-13 2018-12-14 20010280112018 Posta dhe sherbimi korrier PROKURORIA SA LIKUIDOJME SHERBIM POSTARE FAT 465 DT 30.11.2018 SERI 61413242
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 11,700 2018-12-13 2018-12-14 115221190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% VKB NR 66 DT 20.11.2018 KONFIRMIM PREFEKTURE NR 4941/1 DT 21.11.2018 NJESI KRYEVIDH
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 521,872 2018-12-13 2018-12-14 114621190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI VKB NR 63&65 DT 20.11.2018 KONFIRMIM PREFEKTURE NR 4941/1 DT 21.11.2018
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 54,600 2018-12-13 2018-12-14 85121200012018 Posta dhe sherbimi korrier 2120001 bashkia kolonje shpenz per posta e sherbimi korrier dhe sherbime te tjera muaji nentor 2018, lik i fat nr 172 dt 30.11.2018
    Drejtoria e shendetit publik Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 2,260 2018-12-13 2018-12-14 16810130312018 Posta dhe sherbimi korrier 1013031 shendeti publik kolonje shpenz per posta e sherbimi korrier mauji nentor 2018,lik i fat nr 182 dt 30.11.2018
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) POSTA SHQIPTARE SH.A Korçe 380 2018-12-13 2018-12-14 13710051152018 Posta dhe sherbimi korrier 1005115 QTTB KORCE SHPENZIME POSTARE MUAJI NENTOR 2018 FAT.NR.1185 DT.30.11.2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,910 2018-12-13 2018-12-14 15210120052018 Posta dhe sherbimi korrier 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, LIKUJDUAR FATURE POSTARE, NR.FAT.1166 DT 30.11.2018
    ALUIZNI - Drejtoria Korce (1515) POSTA SHQIPTARE SH.A Korçe 40,900 2018-12-13 2018-12-14 14710141152018 Posta dhe sherbimi korrier 1014115 ALUIZNI KORCE SHERBIME POSTARE MUAJI NENTOR FAT.NR.1143 DT 30.11.2018
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,620 2018-12-13 2018-12-14 8410131152018 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI NENTOR 2018 FAT.NR.1202 DT.30.11.2018
    Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,155 2018-12-13 2018-12-14 13510051252018 Posta dhe sherbimi korrier 1005125 AKU KORCE SHPENZIME POSTARE MUAJI NENTOR 2018 FAT.NR.1150 DT.30.11.2018
    Prokurori Apeli Korce (1515) POSTA SHQIPTARE SH.A Korçe 235 2018-12-13 2018-12-14 10110280332018 Posta dhe sherbimi korrier 1028033 PROKURORIA E APELIT KORCE SHERBIM POSTAR NENTOR 2018 LIK FAT NR.1177 DT.30.11.2018