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.
    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 118,233,820,992.00 90,613 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
    Zyra Vendore Arsimore , Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 827,250 2024-07-01 2024-07-02 9510112532024 Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti   nxenes me permbledhese muaji qershor
    Aparati Qendror INSTAT (3535) POSTA SHQIPTARE SH.A Tirane 47,695 2024-07-01 2024-07-02 55110500012024 Posta dhe sherbimi korrier 1050001 INSTAT,lik posta maj,fat 3332 dt 06.06.2024
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 770 2024-07-01 2024-07-02 4910100172024 Posta dhe sherbimi korrier 1010017 posta qershor 2024 fat 122/2024 dt 28.06.2024 dega e thesarit kucove
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 13,833,686 2024-07-01 2024-07-02 24310110072024 Shpenzime te tjera transporti 1011007 / ZVA DURRES /  SHPENZIME TRANSPORTI NXENES MUAJI MAJ-QERSHOR , UB 54 DT 25.5.2024 SIPAS LISTE PAGESES
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 3,755 2024-07-01 2024-07-02 10510130072024 Posta dhe sherbimi korrier Njesia Vendore e Kujdesit Shendetesor Fier 1013007 posta Maj 2024 fat.5605/2024
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 2,850 2024-06-28 2024-07-01 5210500102024 Posta dhe sherbimi korrier 1050010 Dega e Statistikes Fier Sherbim Poste maj/2024 fatura nr.5607/204 dt.10.06.2024
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 2,215 2024-06-28 2024-07-01 5410500102024 Posta dhe sherbimi korrier 1050010 Dega e Statistikes Fier Sherbim Poste Z. Lushnje maj/2024 fatura nr.271/2024 dt.05.06.2024
    Drejtoria e Pergjithshme e burgjeve (3535) POSTA SHQIPTARE SH.A Tirane 65,208 2024-06-28 2024-07-01 19710140482024 Posta dhe sherbimi korrier 1014048 Drejt Pergjth Burgjeve 2024, lik posta, ft nr 279 dt 3.6.2024
    Agjencia për Mediat dhe Informim (3535) POSTA SHQIPTARE SH.A Tirane 710 2024-06-28 2024-07-01 8510870402024 Posta dhe sherbimi korrier 1087040-AMI-lik posta maj 24 ,ft nr.3495 dt 6.6.24
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 840 2024-06-28 2024-07-01 5310500102024 Posta dhe sherbimi korrier 1050010 Dega e Statistikes Fier Sherbim Poste Z. Mallakaster maj/2024 fatura nr.5563/2024 dt.06.06.2024
    Drejtoria e Pergjithshme e burgjeve (3535) POSTA SHQIPTARE SH.A Tirane 1,540 2024-06-28 2024-07-01 19910140482024 Posta dhe sherbimi korrier 1014048 Drejt Pergjth Burgjeve 2024, lik posta, ft nr 3128/2024 dt 5.6.2024
    Nd-ja Tregut Lire (3535) POSTA SHQIPTARE SH.A Tirane 1,299,975 2024-06-28 2024-07-01 14821010492024 Posta dhe sherbimi korrier 2101049-DPTTV 2024-lik poste ft 3575 dt 7.6.2024
    Zyra Vendore Arsimore, Patos (0909) POSTA SHQIPTARE SH.A Fier 1,090 2024-06-19 2024-07-01 11810112572024 Posta dhe sherbimi korrier Zyra Vendore Arsimore Roskovec 1011257 posta Maj 2024 fat.5545/2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 249,505 2024-06-24 2024-07-01 68010140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Maj 2024, Kontrate ne vazhdim nr.91/1 prot.dt.5.1.2018, fature nr.3263/2024 date 06.06.2024
    Drejtoria e Pergjithshme e burgjeve (3535) POSTA SHQIPTARE SH.A Tirane 127,572 2024-06-28 2024-07-01 19810140482024 Posta dhe sherbimi korrier 1014048 Drejt Pergjth Burgjeve 2024, lik posta, ft nr 3597/2024 dt 7.6.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 540 2024-06-28 2024-07-01 6810121472024 Posta dhe sherbimi korrier 1012147, Shkolla e mesme profesionale "Thoma Papapano". Posta fatura nr,314 dt.03.06.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) POSTA SHQIPTARE SH.A Tirane 170 2024-06-27 2024-07-01 11710112022024 Posta dhe sherbimi korrier 1011202 Fak Shk Mjekesore,lik sherbime poste Maj 2024,fat 3488 dt 6.6.2024,
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,742,504 2024-06-28 2024-07-01 51321240012024 Pagese paaftesie 2124001  paaftesi  lumas qershor 2024  shkrese nr 2163 / 21.06.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,609,306 2024-06-28 2024-07-01 51121240012024 Pagese paaftesie 2124001  paaftesi  kozare qershor 2024  shkrese nr 2163 / 21.06.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 568,829 2024-06-28 2024-07-01 51221240012024 Pagese paaftesie 2124001  paaftesi  gege qershor 2024  shkrese nr 2163 / 21.06.2024