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
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 24,638,257 2024-05-22 2024-05-23 46521280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pagesa  e Paaftesise ,  AK dhe Invalide Pune Maj 2024.
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 5,335 2024-05-21 2024-05-23 22310161302024 Posta dhe sherbimi korrier 1016130 IKMT, posta, fature nr 5523 dt 10.05.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 4,224,000 2024-05-20 2024-05-23 179521010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujd bonus shprons funks rindrt LP Maj 2024 Vkb vzhd137 19.11.21, 161 26.11.21, 3 dt10.2.22, 30 dt6.4.22, 44 dt12.5.22, 60 dt 6.7.22, 94 dt19.10.22, 36 dt19.4.23, 96 dt15.9.23, 6 dt31.1.24, 28 dt28.3.24
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 10,480 2024-05-22 2024-05-23 5910121012024 Posta dhe sherbimi korrier Intituti Kombet Trashg Kulturore- shpz poste prill 2024, fat nr 2680/2024 dt 07.05.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,248,329 2024-05-22 2024-05-23 63521660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Kamez ligj nr 57/2019 listepagese
    Gjykata e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 308,629 2024-05-22 2024-05-23 24010290172024 Posta dhe sherbimi korrier 1029017 Gjykata e Shk. Pare Juridiksionit te Pergjithshem Fier, Posta Prill/2024 fatura nr.5465 dt.10.05.2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 152,758 2024-05-22 2024-05-23 24121530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.67/2024 DATE 03.05.2024,SHERBIM POSTAR PER MUAJIN PRILL 2024.
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 950 2024-05-22 2024-05-23 3410100092024 Posta dhe sherbimi korrier 1010009 Dega e Thesarit Fier Posta Prill/2024, fatura nr.5482/2024 dt.10.05.2024
    Qendra e Arsimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 170,850 2024-05-20 2024-05-23 12921290122024 Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lu, Sa lik.sherbim transporti per nxenesit e arsimit baze,VKB nr.58, dt.28.07.2022, Urdh.lik.nr.226,dt.20.5.2024, listepagesa permbledhese per periudhen Prill 2024, Kont.nr.11196,dt.22.12.2022
    Gjykata e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 1,470 2024-05-22 2024-05-23 24110290172024 Posta dhe sherbimi korrier 1029017 Gjykata e Shk. Pare Juridiksionit te Pergjithshem Fier, Posta Prill/2024 Lushnje fatura nr.179 dt.08.05.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 209,766 2024-05-21 2024-05-23 181521010012024 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision ndihme financiare termeti DS4 DS5 Permbledhese per muajin Tetor 2023 Fat 930034 dt 31.10.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,378,784 2024-05-22 2024-05-23 63421660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Paskuqan  ligj nr 57/2019 listepagese
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 80 2024-05-22 2024-05-23 30310141032024 Posta dhe sherbimi korrier 1014103 Drej E Ndihmes juridike 2024, lik posta, ft nr. 156/2023, date 07.05.2024
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 5,890 2024-05-21 2024-05-23 22410161302024 Posta dhe sherbimi korrier 1016130 IKMT, shpenzime postare, fature nr 260 dt 02.05.2024
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 3,630 2024-05-21 2024-05-23 22210161302024 Posta dhe sherbimi korrier 1016130 IKMT, shpenzime postare, fature nr 163/2024 dt 03.05.2024
    Zyra Vendore Arsimore, Klos (0625) POSTA SHQIPTARE SH.A Mat 870 2024-05-22 2024-05-23 12210112492024 Posta dhe sherbimi korrier Zyra Vend.Arsimore Klos (1011249) Lik. Sherbime postare.Prill 2024.Fat tat. nr.141/2024 dt.03.05.2024
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,850 2024-05-22 2024-05-23 20210110382024 Posta dhe sherbimi korrier 1011038 ZVA VLORE HIMARE POSTA FAT NR 412 DT 08.05.2024
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 14,365 2024-05-22 2024-05-23 14510630032024 Posta dhe sherbimi korrier 1063003 Kol. i Posac. i Apel - shpenzime poste muaji prill 2024, fature nr 2951 dt 08.05.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,164,328 2024-05-22 2024-05-23 20821600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE-VRANISHT MAJ 2024
    Zyra Vendore Arsimore, Klos (0625) POSTA SHQIPTARE SH.A Mat 26,686 2024-05-22 2024-05-23 12310112492024 Sherbime te tjera Zyra Vend.Arsimore Klos (1011249) Lik. Sherbime te tjera.Prill 2024.Fat tat. nr.152/2024 dt.07.05.2024Kont me posten nr.468 dt.14.11.2023 , Komision per shpernd. e fondeve te transp. te nx.