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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 1,155 2024-05-20 2024-05-21 25210141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024, lik posta, ft nr 122 dt 3.5.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 1,855 2024-05-20 2024-05-21 24310141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024, lik posta, ft nr 175 dt 7.5.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 4,260 2024-05-20 2024-05-21 25410141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024, lik posta, ft nr 74 dt 3.5.2024
    Administrata Qendrore SHSSH (3535) POSTA SHQIPTARE SH.A Tirane 53,185 2024-05-20 2024-05-21 11610131412024 Posta dhe sherbimi korrier 1013141 Sh.S.Sh 2024 - 602  Shpenzime Postare Prill 2024, FT nr2884/2024 dt 08.05.2024
    Prefektura e qarkut Tirane (3535) POSTA SHQIPTARE SH.A Tirane 12,672 2024-05-20 2024-05-21 6510160722024 Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta prill 24, sipas fat nr.2887 dt 8.5.24
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 5,010 2024-05-20 2024-05-21 14910100022024 Posta dhe sherbimi korrier 1011002 Zyra vendore arsimore berat pagese sherbim postar  fatura Nr. 2633 dt.03.05.2024 Prill  2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 46,000 2024-05-20 2024-05-21 21821670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike mars 2024 listepagesa bashkelidhur
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) POSTA SHQIPTARE SH.A Berat 2,530 2024-05-20 2024-05-21 6410120022024 Posta dhe sherbimi korrier 1012002 monumentet berat pagese fature nr.2613, dt.03.05.2024, mareveshja nr.206, dt.05.04.2018, shpenzime postare prill 2024
    Drejtori Rajonale AKPA Korçe (1515) POSTA SHQIPTARE SH.A Korçe 1,595 2024-05-20 2024-05-21 13610121212024 Posta dhe sherbimi korrier 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, POSTA POGRADEC MUAJI PRILL 2024, FATURA NR. 171/2024 DATE 03.05.2024
    Dega e Thesarit Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 740 2024-05-20 2024-05-21 3010100342024 Posta dhe sherbimi korrier POSTA THESARI TEPELENE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 215,590 2024-05-20 2024-05-21 27121680012024 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI PRILL 2024 FAT NR 298/2024 DT 03.05.2024,NR 366/2024 DT 09.05.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) POSTA SHQIPTARE SH.A Berat 1,475 2024-05-20 2024-05-21 7910121392024 Posta dhe sherbimi korrier 1012139 shkolla stiliano bandilli berat sherbim postar ft nr 2662 dt 06.05.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) POSTA SHQIPTARE SH.A Tirane 2,420 2024-05-20 2024-05-21 7210121372024 Posta dhe sherbimi korrier 1012137 Agj Form Prof Kualif,lik posta,fat 2659 dt 07.05.2024
    Drejtoria Rajonale Tatimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 173,800 2024-05-20 2024-05-21 4110100552024 Posta dhe sherbimi korrier 1010055 DREJTORIA RAJONALE TATIMORE KORCE, POSTA, DHE SHERBIMI KORRIER FATURA NR.317, DT. 03.05.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 3,820 2024-05-20 2024-05-21 24510141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024, lik posta, ft nr 230 dt 2.5.2024
    Drejtori Rajonale AKPA Korçe (1515) POSTA SHQIPTARE SH.A Korçe 335 2024-05-20 2024-05-21 13710121212024 Posta dhe sherbimi korrier 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, POSTA ERSEKE MUAJI PRILL 2024, FATURA NR. 69/2024 DATE 02.05.2024
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 12,190 2024-05-20 2024-05-21 150101100022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese komision transpot nxenes   fatura Nr. 2683 dt.06.05.2024 Prill  2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 4,390 2024-05-20 2024-05-21 25310141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024, lik posta, ft nr 296 dt 3.5.2024
    Qendra e Zhvillimit Berat (0202) POSTA SHQIPTARE SH.A Berat 630 2024-05-20 2024-05-21 7121020192024 Posta dhe sherbimi korrier 2102020 qendrae zhvillimit berat  pagese   fatura  2620 dt 03.05.2024  sherbim postar
    Komiteti Shteteror i Kulteve POSTA SHQIPTARE SH.A Tirane 960 2024-05-20 2024-05-21 7810870292024 Posta dhe sherbimi korrier 1087029,KSHK-lik posta prill 24 , ft nr.2613 dt 7.5.24