Treasury Transactions 2019-2024

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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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 47,784 2024-05-17 2024-05-21 8410161132024 Posta dhe sherbimi korrier Kom Raj Pol Rrug - Shpenzime postare, fature nr. 226/2024 date 02.05.2024
    Drejtoria e shendetit publik Delvine (3704) POSTA SHQIPTARE SH.A Delvine 4,950 2024-05-20 2024-05-21 6410130262024 Posta dhe sherbimi korrier lik fat postes prill  2024 DSHP Delvine
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 6,415 2024-05-20 2024-05-21 12810160242024 Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta prill 2024 fat nr 57 dt 03.05.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 8,150 2024-05-20 2024-05-21 24710141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024, lik posta, ft nr 309 dt 3.5.2024
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 11,485 2024-05-20 2024-05-21 12910160242024 Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta prill 2024 fat nr 124 dt 03.05.2024
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 845 2024-05-20 2024-05-21 7810130542024 Posta dhe sherbimi korrier 1013054,QKTRF- lik posta, ft nr 2865/2024 dt 08.05.2024
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 31,512 2024-05-20 2024-05-21 12710160242024 Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta, fature nr127, dt09.05.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,118,023 2024-05-20 2024-05-21 30121060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001, ndihme ekonomike, urdher nr170, dt17.05.2024
    Nd-ja Tregut Lire (3535) POSTA SHQIPTARE SH.A Tirane 894,740 2024-05-15 2024-05-20 11721010492024 Posta dhe sherbimi korrier 2101049-DPTTV 2024-Posta ft 2486 dt 8.4.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 1,225 2024-05-17 2024-05-20 23510141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024 , Lik posta ,ft nr 113 dt 2.5.2024
    Drejtoria Rajonale Mjedisit Berat (0202) POSTA SHQIPTARE SH.A Berat 3,310 2024-05-17 2024-05-20 8010260612024 Posta dhe sherbimi korrier 1026061 drejtoria e mjedisit berat pagese  fatura 2612/2024 dt 03.05.2024  sherbim postar
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 10,115 2024-05-17 2024-05-20 23710141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024 , Lik posta ,ft nr 329 dt 2.5.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 254,129 2024-05-17 2024-05-20 21421670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike prill 2024 listepagesa bashkelidhur
    Drejtori Rajonale e Kujd. Social Berat (0202) POSTA SHQIPTARE SH.A Berat 6,570 2024-05-17 2024-05-20 5410131242024 Posta dhe sherbimi korrier 1013124 zyra e sherbimit social pagese fatura nr.2635, dt.03.05.2024, shpenzim postare prill 2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 10,650 2024-05-17 2024-05-20 13610051182024 Posta dhe sherbimi korrier 1005118 A.K.U 2024 - likujdim posta prill 2024, fature nr 2758 dt 07.05.2024
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,598 2024-05-17 2024-05-20 29321030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim  pagesa per kryetaret e fshatrave prill 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,883,318 2024-05-17 2024-05-20 28221030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK maj 2024.
    Fakulteti i Shkencave Mjekesore Teknike (3535) POSTA SHQIPTARE SH.A Tirane 80 2024-05-17 2024-05-20 8010112022024 Posta dhe sherbimi korrier 1011202 Fak Shk Mjekesore,lik posta Mars 2024,fat 3018/2024 dt 8.5.2024 kontrate 897/1 dt 03.08.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) POSTA SHQIPTARE SH.A Tirane 8,245 2024-05-17 2024-05-20 11310870162024 Posta dhe sherbimi korrier 1087016,AMBU-lik posta prill 24 , ft nr.5520 dt 10.5.24
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 5,500 2024-05-17 2024-05-20 23810141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024 , Lik posta, ft nr.104 dt 2.5.2024