Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A Berat 1,130 2018-12-06 2018-12-07 10210102412018 Posta dhe sherbimi korrier Kristo Isak 1010241, shpenzime postare fat nr 764 date 30.10.2018 seri 61416351
    Drejtori Rajonale e Kujd. Social Berat (0202) POSTA SHQIPTARE SH.A Berat 5,705 2018-12-06 2018-12-07 8410131242018 Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 839 date 27.11.2018
    Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 1,715 2018-12-06 2018-12-07 40220420012018 Posta dhe sherbimi korrier Keshilli i Qarkut 2042001,shpenzime postare fat nr 826 dt 27.11.2018
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 560 2018-12-06 2018-12-07 7610100032018 Posta dhe sherbimi korrier Dega e Thesarit Bulqize likujdim sherbime postare Nentor 2018 sipas fat.Nr.202 date 30.11.2018 me nr.serial 67974459.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,825 2018-12-06 2018-12-07 8410130252018 Posta dhe sherbimi korrier Dr. Shendetit Publik (1013025) likujdim sherbime postare Nentor 2018.
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 234,864 2018-12-05 2018-12-07 29510111322018 Shpenzime te tjera transporti likujdojme shpenzime transporti mesuesish ZA Delvine
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 480,000 2018-12-06 2018-12-07 70521050012018 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SHPERBLIM LINDJEJE BORDERO MUAJI DHJETOR 2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 137,760 2018-12-05 2018-12-07 58921080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 ND EK FAM VARFRA NJAD XHAFZOTAJ , BASHKIA SHIJAK BORDERO
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 8,010 2018-12-06 2018-12-07 20610160612018 Posta dhe sherbimi korrier SHERB . POSTAR FAT 796 SERI 67977660 / PREFEKTURA / KOD 1016061/ TDO 0707
    Shtepia e foshnjes Durres (0707) POSTA SHQIPTARE SH.A Durres 670 2018-12-06 2018-12-07 18321070192018 Posta dhe sherbimi korrier 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 809SERIJA 67977673
    Zyra Punesimit Durres (0707) POSTA SHQIPTARE SH.A Durres 3,130 2018-12-06 2018-12-07 35310101862018 Posta dhe sherbimi korrier POSTA NR FAT 800 DT 30.11.2018 / ZYRA E PUNES / KOD 1010186/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 256,220 2018-12-05 2018-12-07 58821080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK nentor 2018 NJ AD GJEPALAJ
    Gjykata e rrethit Durres (0707) POSTA SHQIPTARE SH.A Durres 125,855 2018-12-06 2018-12-07 51210290152018 Posta dhe sherbimi korrier 1029015 GJYKATA E RRETHIT 0707 SHERBIM POSTAR NENTOR 2018 FATURA 790 DT 30.11.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 63,640 2018-12-05 2018-12-07 58621080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK nentor 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 18,000 2018-12-05 2018-12-07 58721080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK nentor 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 55,980 2018-12-05 2018-12-07 60021080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK nentor 2018 BASHKIA SHIJAK
    Qendra Kulturore "A.Moisiu" (0707) POSTA SHQIPTARE SH.A Durres 80 2018-12-06 2018-12-07 23421070072018 Posta dhe sherbimi korrier SHPENZIME POSTARE LIK FAT 766 DT 31.10.18 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Insp.Shtet. Punes Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 680 2018-12-06 2018-12-07 14010102352018 Posta dhe sherbimi korrier 1010235 Insp Shtet Punes shpenz postare fat.946 dt.30.11.2018 seri 58049679
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) POSTA SHQIPTARE SH.A Fier 14,305 2018-12-06 2018-12-07 11710260702018 Posta dhe sherbimi korrier ISHMPU Fier 1026070 nr fature 4025,seri 61424025
    Inspekt.Shtet. Punes Fier (0909) POSTA SHQIPTARE SH.A Fier 140 2018-12-06 2018-12-07 6110102362018 Posta dhe sherbimi korrier Insp.Shtet.Punes Fier 1010236 posta Nentor 2018 fat.4023 seri 61424043 dt.27.11.2018