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.

    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
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,335 2024-05-21 2024-05-22 3810130852024 Posta dhe sherbimi korrier 1013085 Sherbim postar prill  2024 Fatura elektronike nr 1079/2024dt 04.05.2024 Drejtoria e Sherbimit Spitalor Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2024-05-21 2024-05-22 26321390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata  te veshtira  dhe fatkeqesi bashkelidhur urdheri per kryerje pagese Nr.210 dt.20.05.2024 Nr. 1520 prot1520 ,Vkb Nr.23,24  dt.25.04.2024 listepagesa bashkelidhur
    Gjykata e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,155 2024-05-21 2024-05-22 28710290072024 Posta dhe sherbimi korrier 1029007 Gjyk Apel Tirane - shpenzime postare sipas fatures nr.256/2024 dt 02.05.2024
    Gjykata e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,530 2024-05-21 2024-05-22 28810290072024 Posta dhe sherbimi korrier 1029007 Gjyk Apel Tirane -  shpenzime postare sipas fatures nr. 226/2024 dt 02.05.2024
    Drejtori Rajonale AKPA Korçe (1515) POSTA SHQIPTARE SH.A Korçe 2,175 2024-05-21 2024-05-22 13510121212024 Posta dhe sherbimi korrier 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, POSTA KORCE MUAJI PRILL 2024, FATURA NR. 315/2024 DATE 03.05.2024
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 23,680 2024-05-21 2024-05-22 7610100422024 Posta dhe sherbimi korrier 1010042 drejtoria e tatimeve berat  shpenzime postare ft nr 2639 dt 03.05.2024 kontrata nr 11441
    Dega e Thesarit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 11,970 2024-05-21 2024-05-22 6410100352024 Posta dhe sherbimi korrier 1010035 Dega Thesarit Tirane 2024  shp poste ft 2856/2024 dt 8.5.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,108,968 2024-05-21 2024-05-22 42621220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE INVALIDET E PUNES, PAAFTESI, VERBERI, PARA TETRAPLEGJIKET MUAJI MAJ 2024, LISTE PAGESE, NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOP,DRENOVE,MOLLAJ
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 2,420 2024-05-21 2024-05-22 9910110962024 Posta dhe sherbimi korrier 2024.Zyra Vendore Arsimore Krujë Shpenzime postare fat nr 99/2024 dt 02.05.2024
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,360 2024-05-21 2024-05-22 3810500032024 Posta dhe sherbimi korrier 1050003 Statistika Berat, shpenzime postare prill 2024, ft nr.2623, dt 03.05.2024
    Gjykata e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 100,570 2024-05-21 2024-05-22 30010290072024 Posta dhe sherbimi korrier 1029007 Gjyk Apel Tirane -  shpenzime postare sipas fatures nr. 388/2024 dt 08.05.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,892,125 2024-05-21 2024-05-22 35021650012024 Pagese paaftesie 2165001 Bash Vore,lik paaftesi maj,shkrese Sherb Soc Shteteror  nr 42 dt 20.05.2024, listepagese maj
    Instituti i Studimeve te Krimeve te Komunizmit (3535) POSTA SHQIPTARE SH.A Tirane 950 2024-05-21 2024-05-22 7210920012024 Posta dhe sherbimi korrier 1092001 I S K K 2024, likuidim posta prill 2024,  fature nr 2643 dt 07.05.2024, mareveshje sherbimi nr 140 dt 01.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 90 2024-05-13 2024-05-22 19310120012024 Posta dhe sherbimi korrier 1012001MEKI shpenzime per posten e shpejte prill 2024,fature nr.319 dt 11.04.2024
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 230 2024-05-21 2024-05-22 3910500032024 Posta dhe sherbimi korrier 1050003 Statistika Berat, paguar fatura nr.80 dt.30.04.2024, shpenzime postare prill 2024
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 3,692,700 2024-05-21 2024-05-22 34021020012024 Pagese paaftesie 2102001  bashkia berat pagese paaftesi  maj 2024 urdher per pagese 21.05.2024  listepagesa
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 110 2024-05-13 2024-05-22 19210120012024 Posta dhe sherbimi korrier 1012001MEKI shpenzime per posten e shpejte prill 2024,fature nr.223 dt 02.05.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 30,575 2024-05-21 2024-05-22 18210630012024 Posta dhe sherbimi korrier 1063001,ILD, likujdim posta prill 2024, kontrate nr 922 dt 05.06.2020, fature nr 2997 dt 08.05.2024
    ISHSH Rajonal Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,590 2024-05-21 2024-05-22 4710131132024 Posta dhe sherbimi korrier ISHSH Kukes likujdim sherbim postar fat nr 171/2024 dt 03.05.2024
    Dega e Thesarit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 760 2024-05-21 2024-05-22 4410100182024 Posta dhe sherbimi korrier Dega Thesarit Kukes likujdim sherbim postar fat nr 172/2024 dt 03.05.2024