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
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,760 2024-05-16 2024-05-17 9810160662024 Posta dhe sherbimi korrier 1016066 Prefektura.Posta, fatura nr.216 dt.02.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,800 2024-05-16 2024-05-17 14610160282024 Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise GJ Posta Tepelene,fature nr 117/2024 dt 03.05.2024
    Burgu 313 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 17,720 2024-05-16 2024-05-17 11810140092024 Posta dhe sherbimi korrier 1014009 Burgu 313 J.Misja 2024, lik posta, permbledhese faturash dt 30.4.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,222,907 2024-05-16 2024-05-17 24221170012024 Pagese paaftesie 1812.2117001.Sa  likujdojme  pagesen e  personave me aftesi te kufizuar dhe invalideve te punes sipas list-pageses Maj- 2024, per NJA.GJINAJ,KRUME,GOLAJ,FAJZA,,urdher per pages nr.262 dt.15.05.2024.Bashkia Has
    Byroja Kombëtare e Hetimit (3535) POSTA SHQIPTARE SH.A Tirane 1,900 2024-05-16 2024-05-17 6610410022024 Posta dhe sherbimi korrier 1041002 -Byroja Kombetare e Hetimit 2024 602-  Sherbim Postar prill 2024, fat nr.3052 dt 08.05.2024
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 46,385 2024-05-16 2024-05-17 49721330012024 Ndihme ekonomike Bashkia Mirdite(2133001) 6% NDIHME EKO MARS 2024 UB NR 176 DT 13.05.2024,SHKRESA NR 345/2 DT 02.05.2024,VKB NR 31 DT 26.04.2024 LISTE PAGESE ME 16 PERFITUES.
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,680 2024-05-16 2024-05-17 15910130652024 Posta dhe sherbimi korrier Dr.Sh. Spitalor Bulqize (1013065) likujdim sherbime postare sipas fatures nr.62/2024 date 03.05.2024 muaji prill 2024.
    Qendra Ekonomike Kultures (3737) POSTA SHQIPTARE SH.A Vlore 26,200 2024-05-16 2024-05-17 7021460152024 Libra dhe publikime profesionale QENDRA KULTURORE VLORE 2146015 LIDHJE TE BRENDSHME PER ABONIM FLETORE ZYRTARE FAT NR 317 DT 08.04.2024,FH NR 3 DT 08.04.24
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,298,061 2024-05-16 2024-05-17 27121030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim  ndihma ekonomike prill 2024 sipas VSHSDR Diber me nr.04.2024 date 02.05.2024 Diber.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 329,653 2024-05-16 2024-05-17 27921030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare dhe 0.5% tarife  prill 2024.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 19,796 2024-05-16 2024-05-17 50021330012024 Ndihme ekonomike Bashkia Mirdite(2133001) FOND I BASHKISE NDIHME EKO MARS 2024 UB NR 176 DT 13.05.2024,SHKRESA NR 345/2 DT 02.05.2024,VKB NR 31 DT 26.04.2024 LISTE PAGESE ME 3 PERFITUES.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 200,000 2024-05-16 2024-05-17 27421030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim ndihme financiare per Antigon Fati Lika, dhe Beglije Mersim Hoxha sipas VKB nr.25,26 dt.02.05.2024.
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,625 2024-05-16 2024-05-17 26221340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Shperblim per Antare Keshilli Bashkiak dhe Kryepleq AKB,per muajin Prill 2024,liste pagesa bashkelidhur
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) POSTA SHQIPTARE SH.A Korçe 930 2024-05-16 2024-05-17 5810051152024 Posta dhe sherbimi korrier 1005115 QTTB SHPENZIME POSTARE MUAJI PRILL 2024 FAT NR 344/2024 DT 03.05.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,456,416 2024-05-16 2024-05-17 26321340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike per muajin Prill 2024,per Peqin ,Njesia Administrative Pajove,Gjocaj,Perparim,Sheze,Karine,Vendim Nr.4 Dt.03.05.2024
    Drejtoria Vendore e Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 75,960 2024-05-16 2024-05-17 14710160222024 Posta dhe sherbimi korrier posta drejtoria  e policise 1016022 fat 368 dt 08.05.2024
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,065 2024-05-16 2024-05-17 4110130402024 Posta dhe sherbimi korrier NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 103 DT 02.05.2024
    Bordi i Kullimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,070 2024-05-16 2024-05-17 8510050722024 Posta dhe sherbimi korrier 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE POSTARE PRILL 2024, FAT.NR.299 DT.03.05.2024
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 2,440 2024-05-16 2024-05-17 15621460172024 Posta dhe sherbimi korrier posta komunalja 2146017 fat 381 dt 08.05.2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 20,784 2024-05-16 2024-05-17 43221350012024 Posta dhe sherbimi korrier BASHKIA PERMET FAT NR 101/2024 ,117/2024 DT 02.05.2024