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
    Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 380 2024-05-21 2024-05-22 2810100052024 Posta dhe sherbimi korrier lik fat muaji Prill, Dega Thesari Delvine 2024
    Institutet e Albanologjise se ASH (3535) POSTA SHQIPTARE SH.A Tirane 2,660 2024-05-21 2024-05-22 8310220142024 Posta dhe sherbimi korrier 2024 Instit i Albanologjise 1022014 -shpenzime postare sipas fatures nr.2647/2024 dt 07.05.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) POSTA SHQIPTARE SH.A Kukes 4,790 2024-05-21 2024-05-22 4910131312024 Shpenzime per qiramarrje ambjentesh 1013131- Sherbimi Social shteteror sherbim postar ft n.175/2024 dt.03.05.2024 Prill 2024
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 1,290 2024-05-21 2024-05-22 29710141032024 Posta dhe sherbimi korrier 1014103 Drej E Ndihmes juridike 2024, lik posta, ft nr. 189/2024, date 03.05.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) POSTA SHQIPTARE SH.A Tirane 775 2024-05-21 2024-05-22 5610120122024 Posta dhe sherbimi korrier QKVT 1012012  sh poste ft 27722024 dt 07.05.2024
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2024-05-21 2024-05-22 107121260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per Zn, Marte Kaci  per muajin Prill 2024 per shtepi te prishur nga rreshqitja e dherave VKB nr 13 dt 27.01.2021 konf nr 111/10 dt 02.02.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 1,630 2024-05-21 2024-05-22 14810161102024 Posta dhe sherbimi korrier 1016110 AMP,  lik poste & sherb korrier, kontrate 2075 dt 23.9.2022, sipas fat 399 dt 08.05.2024
    Shkoll. Prof."Tregtare" Vlore (3737) POSTA SHQIPTARE SH.A Vlore 560 2024-05-21 2024-05-22 3710121632024 Posta dhe sherbimi korrier 1012163 SHKOLLA TREGTARE SHERBIME POSTARE FAT NR.401. DT.08.05.2024
    Zyra Arsimore Kurbin (2019) POSTA SHQIPTARE SH.A Laç 5,555,550 2024-05-21 2024-05-22 1010111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport nxenes Mars dhe Prill 2024kontrate midis ZVAPKurbin dhe Filiali i Postes Kurbin me nr 453prot nr 397 dt 16.05.2024 urdher nr 31 dt 20.05.2024,permbledhese e nr te nxenesve sipas shkollave
    Agjencia Rajonale e Bregdetit Durrës (0707) POSTA SHQIPTARE SH.A Durres 4,000 2024-05-21 2024-05-22 2910260922023 Posta dhe sherbimi korrier 1026092/ AGJENSIA E BREGDETIT/ LIK  FATURE NR 312 PER SHERBIM POSTAR
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 420 2024-05-21 2024-05-22 12110051312024 Posta dhe sherbimi korrier 1005131 D.Sh.P.A. 2024 - shpenzime postare, fature nr 295 dt 03.05.2024
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2024-05-21 2024-05-22 107221260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per ZGenc Llusku  Prill 2024 sipas  VKB  nr 13 dt 27.01.2021 konf nr 111/10 dt 02.02.2021 per rreshqitjen e tokrs
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,040 2024-05-21 2024-05-22 5510500212024 Posta dhe sherbimi korrier STATISTIKA LEZHE LIK FAT.459 DT10.05.2024,SHERBIM POSTAR
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 39,840 2024-05-13 2024-05-22 19110120012024 Posta dhe sherbimi korrier 1012001MEKI shpenzime per posten prill 2024,fature nr.2882 dt 08.05.2024
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,250 2024-05-21 2024-05-22 6010500212024 Posta dhe sherbimi korrier STATISTIKA LEZHE LIK FAT.291 DT 02.05.2024 SHERBIM POSTAR
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,450 2024-05-21 2024-05-22 5710500212024 Posta dhe sherbimi korrier STATISTIKA LEZHE LIK FAT.72 DT 03.05.2024,SHERBIM POSTAR
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 240 2024-05-21 2024-05-22 29510141032024 Posta dhe sherbimi korrier 1014103 Drej E Ndihmes juridike 2024, lik posta, ft nr. 329/2023, date 03.05.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 245 2024-05-21 2024-05-22 6921270102024 Posta dhe sherbimi korrier QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 454 DT 10.05.2024 PER KONTRATEN  NR 156 DT 17.02.2017
    Drejtoria Rajonale Mjedisit Lezhe(2020) POSTA SHQIPTARE SH.A Lezhe 1,760 2024-05-21 2024-05-22 5510260732024 Posta dhe sherbimi korrier AGJENCIA  E MJEDISIT LEZHE PAG FAT NR 435 DT 10.05.2024 PER KONTRATEN 675 DT 02.10.2017
    Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 1,800 2024-05-21 2024-05-22 14710161102024 Posta dhe sherbimi korrier 1016110 AMP,  lik poste & sherb korrier, kontrate 2075 dt 23.9.2022, ft nr 282 dt 03.05.2024