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
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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
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 670 2024-05-21 2024-05-22 29010141032024 Posta dhe sherbimi korrier 1014103 Drej E Ndihmes juridike 2024, lik posta, lik nr.5526/2024, date 10.05.2024
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,040 2024-05-21 2024-05-22 14710160562024 Posta dhe sherbimi korrier 1016056   QFMT  - shp. postare, fat 2657/2024 dt 07.5.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) POSTA SHQIPTARE SH.A Tirane 3,095 2024-05-21 2024-05-22 6110260812024 Posta dhe sherbimi korrier 1026081 Agjencia Rajonale Mjedisit - sherbim posta prill 2024, fat nr 2780 dt 07.05.24,kontr. dt 31.07.2014
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,655 2024-05-21 2024-05-22 36521200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte prill 2024, urdher nr.266 dt.16.05.2024, permbledhese dhe listepagese dt. 21.05.2024
    Agjencia e Eficences se Energjise (AEE) (3535) POSTA SHQIPTARE SH.A Tirane 6,000 2024-05-21 2024-05-22 6710061642024 Posta dhe sherbimi korrier 1006164 Agj. Ef. Energjise 2024,  lik ft poste nr 2822/2024 dt 07.05.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,315 2024-05-21 2024-05-22 12010051312024 Posta dhe sherbimi korrier 1005131 D.Sh.P.A. 2024 - shpenzime postare, fature nr 2768 dt 07.05.2024, kontr nr 752 dt 14.02.2014
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 4,617,223 2024-05-21 2024-05-22 36821200012024 Pagese paaftesie 2120001Bashkia Kolonje shpenz.paaftesi,verberi maj 2024, urdher nr.272 dt.20.05.2024, permbledhese dt.17.05.2024,liste pagese dt.21.05.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 750 2024-05-21 2024-05-22 3910121542024 Posta dhe sherbimi korrier 1012154, Shkolla mesme prof Hamdi Bushati, shpenzime postare, fat 314/2024 dt 2.5.2024 prill 2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) POSTA SHQIPTARE SH.A Tirane 63,320 2024-05-17 2024-05-22 19110060012024 Posta dhe sherbimi korrier MIE, shpenzime postare shkurt 24, shkres 9/5,dt.9.5.24, muaji shkurt 24 nr 1923/2024dt.7.3.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) POSTA SHQIPTARE SH.A Tirane 26,125 2024-05-15 2024-05-22 30410260012024 Posta dhe sherbimi korrier 1026001 MTM posta Prill 2024. Fature nr 2850 dt 08.05.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 350,000 2024-05-21 2024-05-22 35221650012024 Te tjera transferta tek individet 2165001 Bash Vore,lik termeti DS3,urdher nr 42 dt 10.06.20,konfirm prefekt 894/1 dt 12.06.2020,,VKB nr 41 dt 10.06.2020,konf prefekt 894/1 dt 12.06.2020,Vendim nr 524 dt 01.07.2020, listepagese
    Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,670 2024-05-21 2024-05-22 3610051252024 Posta dhe sherbimi korrier 1005125 AKU KORCE SHERBIME POSTARE MUAJI PRILL 2024 ,LIKUJDIM FAT NR 292/2024 DT 03.05.2024
    Shtepia e Foshnjes Korce (1515) POSTA SHQIPTARE SH.A Korçe 500 2024-05-21 2024-05-22 5121220152024 Posta dhe sherbimi korrier 2122015  SHTEPIA E FOSHNJES  KORCE, SHERBIME POSTARE MUAJI PRILL 2024 FAT. NR.350/2024 DT.03.05.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 271,000 2024-05-21 2024-05-22 29621680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ  NDIHME FINANCIARE PER DJEGJE BANESE URDHER TITULLARI NR 253 DT 20.05.2024 VKB NR.47 DT 30.04.2024,MIRATIM PREFEKTURE NR 431/1 DT 15.05.2024 SIPAS  LISTPAGESES
    Gjykata e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 174,240 2024-05-21 2024-05-22 29610290072024 Posta dhe sherbimi korrier 1029007 Gjyk Apel Tirane -  shpenzime postare sipas fatures nr.2811/2024 dt 07.05.2024
    Gjykata e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,140 2024-05-21 2024-05-22 29010290072024 Posta dhe sherbimi korrier 1029007 Gjyk Apel Tirane -  shpenzime postare sipas fatures nr. 281/2024 dt 03.05.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,485,000 2024-05-14 2024-05-22 161921010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim DS1- DS3 LP38,39,40,41 VKB146 30.10.20 VKB161 9.12.20 VKB22 6.4.22 VKB6 13.2.21 VKB112 15.11.23 VKB81 27.7.20 VKB98 4.9.20 VKB55 6.7.22 VKB114 15.11.22 VKB57 9.5.23
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 530 2024-05-21 2024-05-22 12210051312024 Posta dhe sherbimi korrier 1005131 D.Sh.P.A. 2024 - shpenzime postare, fature nr 340 dt 08.05.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 26,767,781 2024-05-21 2024-05-22 42721220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE INVALIDET E PUNES, PAAFTESI, VERBERI, PARA TETRAPLEGJIKET, PAGESE PER  PAAFTESINE VL.BIO PSIKOSOCIAL MUAJI MAJ 2024, LISTE PAGESE
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 15,075 2024-05-21 2024-05-22 26521390012024 Posta dhe sherbimi korrier 2139001 Shpenzime per sherbimin postar bashkelidhur Urdheri nr.210 dt.20.05.2024 permbledhesja e faturave