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
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,285,428 2018-12-07 2018-12-11 51721150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI INVALIDE VERBERI NENTOR 2018 NJADM LUNXHERI
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,540 2018-12-07 2018-12-11 51621150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI NENTOR 2018
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,717,800 2018-12-07 2018-12-11 51121150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI INVALIDE VERBERI NENTOR 2018
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,460 2018-12-06 2018-12-11 13510051342018 Posta dhe sherbimi korrier 1005124,Autoriteti Kombetar i Ushqimit Gj.POSTA NENTOR 2018 FAT NR 364 DT 30.11.2018 NR SER 61414230
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,707,824 2018-12-07 2018-12-11 51421150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI INVALIDE VERBERI NENTOR 2018 NJADM ODRIE,PICAR,LAZARAT,CEPO
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 1,630 2018-12-07 2018-12-11 32210130702018 Posta dhe sherbimi korrier 1812.1013070.Sa paguajme fat.nr.181 seria 61412522 dt.27.11.2018,sherbim postar sipas kontrates sektoriale muaji NENTOR-2018.Spitali HAS
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 19,800 2018-12-07 2018-12-11 27610111302018 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIME TRANSPORTI PER MESUES SHTATOR-TETOR 2018 ARSIMI BAZE VKM 398 DT 03.05.2017
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,015 2018-12-07 2018-12-11 13610130302018 Posta dhe sherbimi korrier DSHP SA LIKUIDOJME SHERBIM POSTARE FAT 461 DT 30.11.2018 SERI 61413238
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 9,190 2018-12-07 2018-12-11 7210141202018 Posta dhe sherbimi korrier 1014120 Aluizni Kukes sherbim postar fat 624dt 30.11.2018 seri 58053679
    Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 11,495 2018-12-07 2018-12-11 23310160682018 Posta dhe sherbimi korrier 1016068 Prefektura Kukes sherbim postar fat 587seri 58053642 dt 30.11.2018
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,880 2018-12-07 2018-12-11 19910130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN NENTOR 2018,PER FATUREN NR 224 DATE 30.11.2018.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 140,267 2018-12-07 2018-12-11 90421280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.202 DT.31.10.2018 SHPENZIME POSTARE PER MUAJIN TETOR 2018
    Drejtoria e shendetit publik M.Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 720 2018-12-07 2018-12-11 8810130612018 Posta dhe sherbimi korrier Drej.shend.publ. (posta nentor 2018)fat.nr.serie 61423472
    Sp. Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 980 2018-12-07 2018-12-11 29710130792018 Posta dhe sherbimi korrier 1013079 Drejtoria Spitalore Mirdite poste muaj nentor 2018 fat nr 285dt 31.11.2018 serial 50291906
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,072 2018-12-07 2018-12-11 31321550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 komp.energj.Ndih.ekon.tetor 2018 vkb nr 133 dt.23.11.2018 VKM Nr.8 dt 14.01.2015 lis. pag. p. bord per nj.adm iballe,fierze ,Qaf-mali,blerim
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 69,480 2018-12-07 2018-12-11 31121550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon. 6% .muaji Tetor 2018 VKB NR.132 dt.20.11.2018 shp. ligj.NR.1372/1 dt.04.12.2018 sipas list.pag. per. bord.permb tetor 2018 Nj.administ Qaf -mali ,Iballe,Fierze,Blerim
    Drejtori Rajonale Kujd.Social Shkodër (3333) POSTA SHQIPTARE SH.A Shkoder 12,815 2018-12-07 2018-12-11 8710131332018 Posta dhe sherbimi korrier Zyra e Sherbimit Social sher postar likuj fat nr61422919 dt 30.11.2018
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 250 2018-12-07 2018-12-11 65321400012018 Posta dhe sherbimi korrier 2140001 Fatura nr. 821/61416406 date 27.11.2018 shpenzime postare Bashkia Poliçan
    Zyra Arsimore Tepelenë (1134) POSTA SHQIPTARE SH.A Tepelene 700 2018-12-07 2018-12-11 19310111102018 Posta dhe sherbimi korrier POSTA NENTOR ARSIMI TEPELENE
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) POSTA SHQIPTARE SH.A Tirane 1,580 2018-12-07 2018-12-11 14410061582018 Posta dhe sherbimi korrier AKSEM ,lik sgerbim postar ft nr 4954 dt 26.11.2018 , sr 61417354