Treasury Transactions 2015-2018

Treasury Branch:

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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
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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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 130,000 2018-12-04 2018-12-13 77921470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 nj.adm.Remas shperblim per femijet e lindur sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 10,000 2018-12-05 2018-12-13 78421470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 shperblim per femijet e lindur sipas listpagesave
    Prokuroria e rrethit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,765 2018-12-11 2018-12-13 27110280192018 Posta dhe sherbimi korrier 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa lik. sherbim postar Nentor 2018 , fature nr.519
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,031,680 2018-12-12 2018-12-13 77421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike per 10 njesite adm. per muajin nentor 2018 ,VKB nr.108 dt.20.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018,sipas listepageses derguar nga sistemi i pikezimit Qarku Fier
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 765 2018-12-07 2018-12-13 7710100222018 Posta dhe sherbimi korrier 1010022 Dega e Thesarit Lushnje per sa lik sherbim postar per muajin nenotr 2018 sipas fat.nr.61422189 dt.30.11.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 130,000 2018-12-04 2018-12-13 78021470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 nj.adm.Gradisht shperblim per femijet e lindur sipas listpagesave
    Gjykata e rrethit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 71,930 2018-12-12 2018-12-13 25010290292018 Posta dhe sherbimi korrier 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik posta dhe sherbimi korrier sipas fat.nr.61422187 dt.30.11.2018
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 37,570 2018-12-12 2018-12-13 141921310012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER SHPERBLIM DEMI P.V NR.16.04.2018 SHKRESA NR.389/2 DT.24.04.2018 NGA BASHKIA MALLAKASTER
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,735,310 2018-12-12 2018-12-13 106226540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Nentor 2018 V.K.B Nr.105 Dt.21.11.2018 Konf.Pref.Nr.1903/1 Prot.Dt.04.12.2018.Permbl.Bord. Pagese Nr. I Perf.929.
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,576,360 2018-12-12 2018-12-13 148521340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar ndihme ekonomike vend zyra rajonale nr 11 dt 09.12.2018 me permbledhese
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 4,782,246 2018-12-12 2018-12-13 45221540012018 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE DHJETOR 2018
    Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A Permet 1,025 2018-12-12 2018-12-13 9510100282018 Posta dhe sherbimi korrier THESARI PERMET FAT NR 291 NR SER 61414482 DT 30.11.2018
    Shk Pr "Enver Qiraxhi" Pogradec (1519) POSTA SHQIPTARE SH.A Pogradec 560 2018-12-12 2018-12-13 11110102582018 Posta dhe sherbimi korrier 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK Sherbimi postar fat nrs.67978418 dt 30.11.2018
    Shk Pr "Enver Qiraxhi" Pogradec (1519) POSTA SHQIPTARE SH.A Pogradec 50,200 2018-12-12 2018-12-13 10910102582018 Te tjera transferta tek individet 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK Ribursim i librit per nxenesit 2018,Urdher per likudim nga titullari+Liste pagese e dt 11.12.2018
    Prokuroria e rrethit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 30,685 2018-12-11 2018-12-13 15110280252018 Posta dhe sherbimi korrier shp postare nga prokuroria
    Unversitet "L.Gurakuqi", Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,960 2018-12-12 2018-12-13 49110111292018 Posta dhe sherbimi korrier Universiteti Shkoder sherbim postar likuj fat nr 61422910 dt 30.11.2018
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 19,805 2018-12-12 2018-12-13 10610141162018 Posta dhe sherbimi korrier 1014116 aluizni shkoder, shpenzim poste ft 61423355 dt 30.11.2018 nr 855
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,990 2018-12-12 2018-12-13 64710130232018 Posta dhe sherbimi korrier Spitali Shkoder Posta likuj fat nr 61423375 dt 30.11.2018
    Dega e Instat rrethi Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,940 2018-12-12 2018-12-13 7510500342018 Posta dhe sherbimi korrier 1050034 statistika, poste, fature 61423376/61423476 dt 30.11.2018
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 233,073 2018-12-12 2018-12-13 167621410012018 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, shpenzim postar, sipas aktrakordim dt 26.11.2018, ft 22911601/2 dt 27.01.2016