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 Vendore e Policise Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 10,815 2024-05-16 2024-05-17 23710160312024 Posta dhe sherbimi korrier DREJT VEND.E POLIC LEZHE LIK FAT.66 DT.03.05.2024 SIPAS KONTR 664 DT.28.09.2017 SHERBIM POSTAR PER KOMIS KURBIN
    Dega e Thesarit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,300 2024-05-16 2024-05-17 4510100202024 Posta dhe sherbimi korrier DEGA E THESARIT LEZHE LIK FAT.430 DT.10.05.2024 SIPAS KONTR 165 DT.17.02.2017 SHERBIM POSTAR
    Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 670 2024-05-16 2024-05-17 3910051222024 Posta dhe sherbimi korrier 2024 AKU poste fat nr 283/2024 dt 03.05.2024
    Drejtori Rajonale AKPA Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,310 2024-05-16 2024-05-17 17210121232024 Posta dhe sherbimi korrier ZYRA E PUNES LEZHE LIK FAT.287 DT.02.05.2024 SIPAS KONTR 159 DT.17.02.2017 SHERBIM POSTAR
    Qendra Sociale Balashe Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 85 2024-05-16 2024-05-17 9421090172024 Posta dhe sherbimi korrier 2109017 Qendra Sociale Balashe,Sherbim postar Prill 2024,Fature nr.297/2024 dt.03.05.2024
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 11,325 2024-05-16 2024-05-17 19010200012024 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2024, shpenzime postare, ft nr 195/2024 dt 08.05.2024
    Arkivi Qendror i Filmit (3535) POSTA SHQIPTARE SH.A Tirane 750 2024-05-15 2024-05-17 6310120152024 Posta dhe sherbimi korrier 1012015 A.Q.Sh.F 2024 - 602 shpenzime postare sipas fatures nr.2284/2024 dt 05.04.2024
    Spitali Fier (0909) POSTA SHQIPTARE SH.A Fier 6,956 2024-05-16 2024-05-17 36710130172024 Posta dhe sherbimi korrier Spitali Fier 1013017 posta Prill 2024 fat.5461/2024
    Shk.Prof. "Petro Sota" Fier (0909) POSTA SHQIPTARE SH.A Fier 1,525 2024-05-16 2024-05-17 3510102492024 Posta dhe sherbimi korrier SHMP"Petro Sota " 1010249 posta  Prill 2024 fat.5511/2024
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 69,295 2024-05-16 2024-05-17 14021120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 211200 ndihma ekonomike 6% Mars 2024  sipas listepagesave
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) POSTA SHQIPTARE SH.A Fier 2,310 2024-05-16 2024-05-17 4110103202024 Posta dhe sherbimi korrier Drejtoria e Verifikim Koordinimit RJ 1010320 posta Prill 2024 fat.5509
    Reparti i NSH Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,560 2024-05-15 2024-05-17 8610160122024 Posta dhe sherbimi korrier 1016012 FNSH,  poste, fat 226/2024 dt 2.5.24
    Drejtoria Rajonale Arsimore, Fier (0909) POSTA SHQIPTARE SH.A Fier 5,160 2024-05-16 2024-05-17 2810112552024 Posta dhe sherbimi korrier 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Posta prill/2024, fatura nr.5522/2024 dt.10.05.2024.
    ASHR Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,770 2024-05-16 2024-05-17 9310130022024 Posta dhe sherbimi korrier 1013002 Nj.V.K.Sh. TR 2024- 602 Sherbim Postar Prill 2024, FT nr.2781 dt 07.05.2024
    Qarku Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,210 2024-05-16 2024-05-17 12020110012024 Posta dhe sherbimi korrier 2011001 Keshilli Qarkut GJ Shpenzime postare,fature nr 21/2024 dt 02.05.2024
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 330 2024-05-16 2024-05-17 9910160662024 Posta dhe sherbimi korrier 1016066 Prefektura.Posta, fatura nr.107 dt.02.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 21,000 2024-05-16 2024-05-17 14710160282024 Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise GJ Posta Permet,fature nr 106/2024 dt 02.05.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,065 2024-05-16 2024-05-17 5210051242024 Posta dhe sherbimi korrier 1005124 Autoriteti Kombetar i Ushqimit. Sherbim postar,fature nr 229/2024 dt 02.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 695 2024-05-15 2024-05-17 10910051412024 Posta dhe sherbimi korrier 1005141 A.R.E.B. Lushnje, Sa lik.shpz.postare zyrat Fier muaji Prill 2024, fat.nr.5524, dt.10.5.2024
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 190 2024-05-16 2024-05-17 10010160662024 Posta dhe sherbimi korrier 1016066 Prefektura.Posta, fatura nr.118 dt.03.05.2024