Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) POSTA SHQIPTARE SH.A Fier 705 2024-05-15 2024-05-16 3910121042024 Posta dhe sherbimi korrier ZAKPA Apoloni  dhe Bylis 1012104 posta Prill 2024 fat.5518/2024
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 9,925 2024-05-15 2024-05-16 7410160642024 Posta dhe sherbimi korrier POSTA PRILL 2024 PREFEKTURA FIER FAT 5467/2024 DT 10/05/2024
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 92,135 2024-05-15 2024-05-16 13621120012024 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Patos 2112001 tarife  sherbimi Prill 2024 fat.5451/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) POSTA SHQIPTARE SH.A Fier 515 2024-05-15 2024-05-16 5021110222024 Posta dhe sherbimi korrier POSTA PRILL 2024 NDERMARJA E UJITJES DHE KUILLIMIT B.FIER FAT 5516 DT 10/05/2024
    Shtepia e te moshuarve Fier (0909) POSTA SHQIPTARE SH.A Fier 140 2024-05-15 2024-05-16 8721110202024 Posta dhe sherbimi korrier Shtepia  te Moshuarve Fier 2111020 posta Prill 2024 fat.5481/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) POSTA SHQIPTARE SH.A Fier 155 2024-05-15 2024-05-16 4921110222024 Posta dhe sherbimi korrier POSTA MARS 2024 NDERMARJA E UJITJES DHE KUILLIMIT B.FIER FAT 557 DT 0804/2024
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 26,240 2024-05-15 2024-05-16 26621400012024 Posta dhe sherbimi korrier 2140001 Sherbim Postar Fature elektronike nr 1087 dt 04 05 2024 Bashkia Polican
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 9,180 2024-05-14 2024-05-16 12810160702024 Posta dhe sherbimi korrier PREFEKTURA LEZHE LIK FAT.450 DT.10.05.2024,SIPAS KONTR 264 DT.17.02.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,350 2024-05-15 2024-05-16 26110130212024 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 436  DT 10.05.2024 PER KONTRATEN 675/5 DT 01.09.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) POSTA SHQIPTARE SH.A Tirane 216,280 2024-05-09 2024-05-16 32410100012024 Posta dhe sherbimi korrier Min.Fin.Shpenz postare Prill 2024,Fat.nr.2875/2024, dt 08.05.2024,VKM nr. 241, dt. 31.03.2011
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 3,014 2024-05-15 2024-05-16 4310500102024 Posta dhe sherbimi korrier 1050010 Drejtoria e Statistikes Fier, Posta Prill/2024, fatura nr.5486/2024 dt.10.05.2024
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 160 2024-05-15 2024-05-16 26721400012024 Posta dhe sherbimi korrier 2140001 Sherbim Postar NJA Terpan dhe Vertop Fature elektronike nr 2621 dhe 2654 dt 03 05 2024 Bashkia Polican
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 2,720 2024-05-14 2024-05-16 15310290482024 Posta dhe sherbimi korrier 1029048 Gjyk Adm Shk pare 2024 - shpenzime poste sipas fatures nr.341/2024 dt 03.05.2024
    Burgu Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,580 2024-05-15 2024-05-16 8510140052024 Posta dhe sherbimi korrier SHERBIM POSTAR PRILL BURGU TEPELENE
    Agjensia e Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 19,345 2024-05-15 2024-05-16 6210870012024 Posta dhe sherbimi korrier 1087001,APP-lik posta prill 24 ,ft nr.2654 dt 7.5.24
    Nd-ja Punetore Nr.1 (3535) POSTA SHQIPTARE SH.A Tirane 5,640 2024-05-15 2024-05-16 11021011462024 Posta dhe sherbimi korrier 2101146-DPPGJ 2024-Posta ft 2034 dt 4.4.2024
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 1,060 2024-05-15 2024-05-16 3110120202024 Posta dhe sherbimi korrier 1012020 I.K.R.T.K 2024 -602 Sherbim postar, kodi 380, fat nr. 2640/2024 dt 07.05.2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 200,410 2024-05-15 2024-05-16 41321280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.72/2024 DATE 03.05.2024,Shpenzime  Postare per muajin Prill 2024.
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 32,770 2024-05-15 2024-05-16 12810300012024 Posta dhe sherbimi korrier 1030001, GJK -  Lik uji prill 24 , ft nr.2774 dt 7.5.24
    Drejtori Rajonale AKPA Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,860 2024-05-15 2024-05-16 18510121202024 Posta dhe sherbimi korrier 1012120 Drejtoria Rajonale AKPA Gjirokaster. Posta, fatura nr.211 dt.02.05.2024