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
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 169,914 2018-12-12 2018-12-13 56721030012018 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare 05% i kontrates se sherbimit paaftesia dhe ndihma ek.Nentor 2018 fatura nr.194 dhe 212 date 30.11.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,668,170 2018-12-12 2018-12-13 577121030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia muaji Dhjetor 2018.
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,500 2018-12-12 2018-12-13 30710130672018 Posta dhe sherbimi korrier SPITALI DEVOLL PAGESE PER POSTEN MUAJI NENTOR 2018 NR FAT 1212 DT 30.11.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,293,905 2018-12-12 2018-12-13 86321060012018 Ndihme ekonomike 2106001 Bashkia Nd Ekonomike Tetor 2018, Permbeldhese, VKB 135 dt 23.11.2018, Konf Prefekti 1924/1 dt 11.12.2018
    Q.Form. Profes. Durres (0707) POSTA SHQIPTARE SH.A Durres 180 2018-12-12 2018-12-13 14310102182018 Posta dhe sherbimi korrier 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES POSTA NENTOR 2018 LIK FAT NR 854 DT 30.11.2018
    Drejtoria Rajonale AKU Durres (0707) POSTA SHQIPTARE SH.A Durres 3,245 2018-12-12 2018-12-13 19510051212018 Posta dhe sherbimi korrier 1005121/AKU SHERBIM POSTAR NENTOR 18FAT 840
    Drejtoria e Pergjithshme Detare Durres (0707) POSTA SHQIPTARE SH.A Durres 4,210 2018-12-12 2018-12-13 24010060982018 Posta dhe sherbimi korrier 1006098 DREJT PERGJ DETARE 0707 SHERBIM POSTAR NENTOR 2018 FATURA 818 DT 30.11.2018
    Drejtoria Vendore e Policise Durres (0707) POSTA SHQIPTARE SH.A Durres 45,715 2018-12-12 2018-12-13 53910160252018 Posta dhe sherbimi korrier 1016025 DREJT POLICISE 0707 SHERBIM POSTAR NENTOR 2018 FATURA 792 DT 30.11.2018
    Prokurori Apeli Durres (0707) POSTA SHQIPTARE SH.A Durres 29,000 2018-12-12 2018-12-13 9210280352018 Libra dhe publikime profesionale ABONIME FLETORE ZYRTARE FAT NR 67977728 /PROKUR APELIT /KOD 1028035 / TDO 0707
    Drejtoria Rajonale AKU Durres (0707) POSTA SHQIPTARE SH.A Durres 4,275 2018-12-12 2018-12-13 19410051212018 Posta dhe sherbimi korrier 1005121/AKU SHERBIM POSTAR NENTOR 18FAT 91
    Drejtoria Vendore e Policise Durres (0707) POSTA SHQIPTARE SH.A Durres 2,340 2018-12-12 2018-12-13 54010160252018 Posta dhe sherbimi korrier 1016025 DREJT POLICISE 0707 SHERBIM POSTAR NENTOR 2018 FATURA 37 DT 30.11.2018
    Spitali Psikiatrik Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 6,705 2018-12-12 2018-12-13 32210130592018 Posta dhe sherbimi korrier 1013059 Spitali Psikiatrik Shp.postare Fat.nr.926 dt.30.11.2018 seri 58049659
    Gjykata e rrethit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 191,855 2018-12-12 2018-12-13 38010290162018 Posta dhe sherbimi korrier 2018 Gjykata sherb postar fat 916 30.11.2018 seri 58049798
    Zyra Punesimit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,460 2018-12-12 2018-12-13 57610101882018 Posta dhe sherbimi korrier 1010188 Zyra Punes sherb postar fat 927 30.11.2018 seri 58049660
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 455,490 2018-12-12 2018-12-13 62421100012018 Te tjera transferta tek individet Bashkia Cerrik 2110001transferta te individet ,ndihm financiare urdher nr365 dt. 11.12.2018 vendim keshill ministrave prmbledhse borderoje
    Prokuroria e rrethit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 76,430 2018-12-12 2018-12-13 34110280072018 Posta dhe sherbimi korrier Prokuroria Elbasan posta fature nr. 917 dt30.11.2018 seri 58049799
    ALUIZNI - Drejtoria Fier (0909) POSTA SHQIPTARE SH.A Fier 45,275 2018-12-12 2018-12-13 10310141192018 Posta dhe sherbimi korrier Dr Aluiznit Fier 1014119 nr fature 4004,seri 61424004
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 87,905 2018-12-12 2018-12-13 82621110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001 posta Nentor 2018 fat 984seri 61423984 dt 27.11.2018
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 15,392 2018-12-12 2018-12-13 33610110092018 Te tjera materiale dhe sherbime speciale SHP PER MODELET E SHK JAKOV XOXA DREJT ARSIMORE FIER NENTOR 2018
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 3,735 2018-12-12 2018-12-13 33710110092018 Posta dhe sherbimi korrier NENTOR 2018 DREJTORI ARSIMORE FIER FAT 61423980 DT 27/11/2018