Treasury Transactions 2015-2018

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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  • 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
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 16,450 2018-12-13 2018-12-14 36610130822018 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbimi postar nentor 2018,fatura nrs.67978405 date 30.11.2018
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 13,140 2018-12-13 2018-12-14 36210130822018 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbimi postar shtator 2018,fatura nrs.44119142 date 30.09.2018
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 15,780 2018-12-13 2018-12-14 36310130822018 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbimi postar tetor 2018,fatura nrs.50293527 date 31.10.2018
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 11,555 2018-12-13 2018-12-14 36110130822018 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbimi postar Korrik 2018,fatura nrs.58059429 date 31.07.2018
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,110 2018-12-13 2018-12-14 32510111172018 Posta dhe sherbimi korrier 1011117 Zyra Arsimore Pogradec lik sherbim postar Nentor 2018 fatura nrs.50293549,nr rendor.342 date 30.11.2018
    Gjykata e rrethit Puke (3330) POSTA SHQIPTARE SH.A Puke 45,520 2018-12-13 2018-12-14 14410290342018 Posta dhe sherbimi korrier Gjykata Puke Kodi 1029034 shpenzime postare muaji nentor 2018 fat ta sh .nr.220 dt.30.11.2018
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 3,060 2018-12-13 2018-12-14 66921370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 njesia adm.Gjegjan
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 866,940 2018-12-13 2018-12-14 64221380012018 Ndihme ekonomike ndihme ekonomike nga bashkia sr
    Drejtoria Vendore e Policise Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 43,180 2018-12-13 2018-12-14 32610160212018 Posta dhe sherbimi korrier 1016021 DREJTORIA POLICISE, sherbim postar, ft 61423373/6142294/61423475/61423214 dt 30.11.2018
    Drejtoria Rajonale AKU Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,725 2018-12-13 2018-12-14 10510051282018 Posta dhe sherbimi korrier 1005128, aku shkoder, postare, fat 61423358 dt 30.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,695 2018-12-13 2018-12-14 31110130132018 Posta dhe sherbimi korrier Drej shendetit publik shkoder sher postare likuj fat nr 61423366 dt 30.11.2018
    Shk Prof. "Arben Broci" Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 80 2018-12-13 2018-12-14 6810102622018 Posta dhe sherbimi korrier 1010262 Shkolla Profesionale A.Broci Shkoder , postare, fat 61422901 dt 30.11.2018
    Prokurori Apeli Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,715 2018-12-13 2018-12-14 8110280362018 Posta dhe sherbimi korrier Prokororia e apelit Shkoder sherbim postar likuj fat nr 61423394 dt 30.11.2018
    Qarku Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,975 2018-12-13 2018-12-14 28120330012018 Posta dhe sherbimi korrier Keshilli i Qarkut Shkoder shp poste nentor 2018, ft nr 888 seri 61423388 dt 30.11.2018
    Dega e Thesarit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,760 2018-12-13 2018-12-14 10610100332018 Posta dhe sherbimi korrier 1010033 dega thesarit shkoder,postare, fat 61423363 dt 30.11.2018
    ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,340 2018-12-13 2018-12-14 7210131172018 Posta dhe sherbimi korrier Insprektorjati shendetsor shkoder shp postare fat nr 61423387 dt 30.11.2018
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 350 2018-12-13 2018-12-14 15110100322018 Posta dhe sherbimi korrier 1010032 Fature 272/61417958 dt.27.11.2018 Sherbim postar Nentor 2018 Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,690 2018-12-13 2018-12-14 109921390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar per muajin Nentor 2018 Fature nr.271 seri 61417957 dt.27.11.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 21,376 2018-12-13 2018-12-14 109821390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 05% te shumes sipas Akt-rakordimit per muajin Nentor 2018 bashkengjitur Fature nr.287 seri 61417973 dt.27.11.2018 Bashkia SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,050 2018-12-13 2018-12-14 15310130442018 Posta dhe sherbimi korrier 1013044 Fature Nr.270 seri 61417956 dt.27.11.2018 Posta Nentor 2018 Drejt.e Shend.Publik SKRAPAR