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
    Agjensia e Parqeve dhe Rekreacionit (3535) POSTA SHQIPTARE SH.A Tirane 240 2018-12-27 2018-12-28 40921018152018 Posta dhe sherbimi korrier 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik posta fat nr 5246 dt 26.11.18 sr 61419646
    Nd-ja Punetore Nr.1 (3535) POSTA SHQIPTARE SH.A Tirane 10,830 2018-12-27 2018-12-28 26721011462018 Posta dhe sherbimi korrier 2101146 Drejt Nr 1 e Punt Qytet,Lik posta fat nr 4392 dt 26.10.18 sr 61415892
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) POSTA SHQIPTARE SH.A Vlore 3,880 2018-12-27 2018-12-28 14910160162018 Posta dhe sherbimi korrier posta delta force 1016016 fat 851,817 dt 30.11.2018 fat 765 dt 31.10.2018
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,358,010 2018-12-27 2018-12-28 43910110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT NXENESVE DHJETOR 2018
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,825 2018-12-27 2018-12-28 44110110382018 Posta dhe sherbimi korrier 1011038 DREJTORIA ARSIMORE POSTA DHJETOR FAT NR 877 DT 25.12.18
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 87,000 2018-12-27 2018-12-28 49821600012018 Pagese paaftesie 2160001 BASHKIA HIMARE SHPERBLIM INVALIDE LUKOVA VITI 2018
    Drejtori Rajonale Kujd.Social Vlorë (3737) POSTA SHQIPTARE SH.A Vlore 8,660 2018-12-27 2018-12-28 15710131342018 Posta dhe sherbimi korrier 1013134 SHERBIMET SOCIALE SHERBIME POSTARE DHJETOR FAT 891 DT 25.12.18
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 3,000 2018-12-27 2018-12-28 50121600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE LUKOVE 2018
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 207,000 2018-12-27 2018-12-28 50021600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE VITI 2018 HORE-VRANISHT
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 183,500 2018-12-27 2018-12-28 1273.21460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 fondi i kushtezuar nentor
    Q.Form. Profes.Vlore (3737) POSTA SHQIPTARE SH.A Vlore 520 2018-12-27 2018-12-28 18010102222018 Posta dhe sherbimi korrier 1010222 Q.F.P POSTA DHJETOR 2018 FAT.NR.886, DT.25.12.2018, SERIA 58054636
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,240 2018-12-27 2018-12-28 31120370012018 Posta dhe sherbimi korrier 2037001 K.QARKUT POSTA NENTOR 2018 U.TITULLARI NR.23, DT.26.12.2018, FAT.NR.14, DT.30.11.2018, SERIA 50285097
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 70,000 2018-12-27 2018-12-28 74221590012018 Sherbime te tjera 2159001 B SELENICE NDIHME EKONOMIKE DHJETOR 2018
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 49,400 2018-12-27 2018-12-28 127321460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 fondi i kushtezuar nentor
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 21,000 2018-12-27 2018-12-28 50221600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE LUKOVE 2018
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 126,000 2018-12-27 2018-12-28 49721600012018 Pagese paaftesie 2160001 BASHKIA HIMARE SHPERBLIM LINDJE HORE-VRANISHT VITI 2018, ME BORDERO
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 350 2018-12-26 2018-12-27 79021670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura 798 dt 30.10.2018 seria 61416385 sherbim postar
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) POSTA SHQIPTARE SH.A Berat 400 2018-12-26 2018-12-27 15910260622018 Posta dhe sherbimi korrier 1026062 inspektoriati i mjedisit berat pagese fatura poste sipas rakordimit nr 1444 prot date 26.12.2018
    Qendra Lira (0202) POSTA SHQIPTARE SH.A Berat 390 2018-12-26 2018-12-27 15221020202018 Posta dhe sherbimi korrier 2102020 Qendra Lira , fature sherbimi postar nr 748 seri 61416485 date 30.10.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POSTA SHQIPTARE SH.A Berat 7,175 2018-12-26 2018-12-27 22121020222018 Posta dhe sherbimi korrier 2102022 Dr e pyjeve dhe bujqesise berat pagese fatura 842 date 27.11.2018 sherbim postar