Treasury Transactions 2015-2018

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 53,959,630,962.00 65,950 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
    Zyra Punesimit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,655 2018-12-07 2018-12-11 37510101802018 Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 875 dt 27.11.2018 seria 61416315 sherbim postar
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) POSTA SHQIPTARE SH.A Berat 240 2018-12-07 2018-12-11 15710120142018 Posta dhe sherbimi korrier 1012014 Qendra e Muzeumeve shpenzime postare fat dt 876 dt 27.11.2018
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 7,165 2018-12-07 2018-12-11 19010140512018 Posta dhe sherbimi korrier Paraburgimi 1014051,sherbimi postar fat nr 849 dt 27.11.2018
    Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A Berat 1,200 2018-12-07 2018-12-11 10310102412018 Posta dhe sherbimi korrier Kristo Isak 1010241, shpenzime postare fatura nr 837 date 27.11.2018 seri 61416422
    Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 180,265 2018-12-07 2018-12-11 27310290122018 Posta dhe sherbimi korrier Gjykata 1029012, shpenzime postare fat nr 818 dt 27.11.2018
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 665 2018-12-07 2018-12-11 24510130652018 Posta dhe sherbimi korrier Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim sherbim postar Nentor 2018 fat. nr.200 dt.30.11.2018, seria nr.67974457..
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 76,140 2018-12-07 2018-12-11 109821070012018 Ndihme ekonomike NDIHME EKONOMIKE NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Durres 4,210 2018-12-07 2018-12-11 7210131082018 Posta dhe sherbimi korrier LIK FAT.853 / I.SH.SHENDETESOR 1013108 / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 12,780 2018-12-07 2018-12-11 109221070012018 Ndihme ekonomike NDIHME EKONOMIKE NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Inspektoriati Hekurudhor Durres (0707) POSTA SHQIPTARE SH.A Durres 420 2018-12-07 2018-12-11 7110061002018 Posta dhe sherbimi korrier 0707 INSPEKTORIATI HEKURUDHOR 1006100 POSTA FAT NR 67977676 DT 30.11.2018
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 265,100 2018-12-07 2018-12-11 109621070012018 Ndihme ekonomike NDIHME EKONOMIKE TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 40,380 2018-12-07 2018-12-11 109421070012018 Ndihme ekonomike NDIHME EKONOMIKE NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 471,384 2018-12-07 2018-12-11 109721070012018 Ndihme ekonomike NDIHME EKONOMIKE NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) POSTA SHQIPTARE SH.A Durres 170 2018-12-07 2018-12-11 18710160862018 Posta dhe sherbimi korrier 0707 SHTEPIA PUSHIMI 1016086 LIK FAT1285 DT 30.11.2018
    Q.Form. Profes. Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 670 2018-12-07 2018-12-11 16210102202018 Posta dhe sherbimi korrier QFP poste nr921 serie 58049653 dt.30.11..2018
    Drejtoria Rajonale Tatimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 107,650 2018-12-07 2018-12-11 24010100482018 Posta dhe sherbimi korrier 1010048 2018 Drejt Raj Tatimore Shp.postare Fat.nr.920 dt.30.11.2018 seri 58049652
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 722,603 2018-12-07 2018-12-11 40810110082018 Udhetim i brendshem 1011008 Drejtoria Arsimore Elbasan Shp.Transp.nxenesit Shtator -Tetor 2018 Permbl bord. Ledia Saliu BB8953245
    Drejtoria Vendore e Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 56,725 2018-12-07 2018-12-11 45810160272018 Posta dhe sherbimi korrier Dr Policise Fier 1016027 nr fature 124,981,seri 61423870,981
    Prokuroria e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 80,350 2018-12-07 2018-12-11 35410280082018 Posta dhe sherbimi korrier Prokuroria Fier 1028008 fatura nr 985,seri 61423985
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,920 2018-12-07 2018-12-11 50921150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster NDIHMA TETOR 2018 6% LISTE PAGESE