Treasury Transactions 2019-2024

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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  • 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
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 156,586 2024-05-15 2024-05-16 34021140012024 Ndihme ekonomike 2114001 Vkb nr.31 dt 29.04.2024 nd.ekonomike 6%,bordero mars 2024,konf prefekt
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,560 2024-05-15 2024-05-16 34221140012024 Posta dhe sherbimi korrier 2114001 Fat nr.65 date 02.05.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,820 2024-05-15 2024-05-16 14310112482024 Posta dhe sherbimi korrier 1011248 ZVA Dimal, pagese fature nr.2688/2024, dt.07.05.2024, shpenzime postare prill 2024
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 193,050 2024-05-15 2024-05-16 46321320012024 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Mat (2132001) Lik. Ndihme financiare per femijet e familjeve ne nevoje qe nuk kane shkolle afer.VKB Nr.43 Dt.30.10.2023.Konf.Pref.Nr.1093/1 Dt.06.11.2023.Bordero pagese Nr.5 Dt.08.05.2024 periudha Mars-Prill 2024 Nr.Nx.60.
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 122 2024-05-15 2024-05-16 18321600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA PRILL 2024 FAT NR 330 DT 08.05.2024
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 50,000 2024-05-15 2024-05-16 46221320012024 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Mat (2132001) Lik. Dhenie Ndihme Financiare per Amelja Bunges per semundje.VKB Nr.34 Dt.29.04.2024.Konf.Pref.Nr.382/1 Prot.Dt.03.05.2024.Bordero pagese Nr.5 Dt.09.05.2024.
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) POSTA SHQIPTARE SH.A Tirane 3,320 2024-05-15 2024-05-16 8510112372024 Posta dhe sherbimi korrier 1011237 AKKSHI  - lik posta, ft nr.2713/2024 dt 07.05.2024
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 2,130 2024-05-15 2024-05-16 9710110902024 Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare sipas fat.nr.58 date 03.05.2024 per muajin prill  2024.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,615 2024-05-15 2024-05-16 3910130252024 Posta dhe sherbimi korrier NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.61 date 03.05.2024 per muajin Prill 2024
    Drejtoria e shendetit publik Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 740 2024-05-15 2024-05-16 4110130382024 Pjese kembimi, goma dhe bateri NJ.V.K.SH MIRDITE (1013038) POSTE FAT 282/2024 DT 02.05.2024.
    Drejtori Rajonale AKPA Diber (0606) POSTA SHQIPTARE SH.A Diber 870 2024-05-15 2024-05-16 12910121162024 Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta, fature nr133, dt03.05.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) POSTA SHQIPTARE SH.A Diber 6,565 2024-05-15 2024-05-16 3710131252024 Posta dhe sherbimi korrier 2024, SH.S.SH Diber, 1013125,posta,fature nr 597/2024 dt 09.05.2024
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 242,700 2024-05-15 2024-05-16 19110110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI PRILL 2024 SIPAS LISTPAGESES
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,110 2024-05-15 2024-05-16 23910130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbim postar prill 2024, FATURA nr.169/2024 DT.03.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,195 2024-05-14 2024-05-16 15510290482024 Posta dhe sherbimi korrier 1029048 Gjyk Adm Shk pare 2024 - 602 shpenzime postare sipas fatures nr.297/2024 dt 02.05.2024
    Drejtori Rajonale AKPA Diber (0606) POSTA SHQIPTARE SH.A Diber 1,775 2024-05-15 2024-05-16 12710121162024 Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta, fature nr598, dt09.05.2024
    Dega e Thesarit Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 450 2024-05-15 2024-05-16 4210100292024 Posta dhe sherbimi korrier 1010029 Thesari Pogradec likuidon sherbim postar PRILL 2024, fatura 162 dt 3.5.2024
    Drejtori Rajonale AKPA Diber (0606) POSTA SHQIPTARE SH.A Diber 170 2024-05-15 2024-05-16 12810121162024 Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta, fature nr60, dt03.05.2024
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 2,285 2024-05-15 2024-05-16 3010100062024 Posta dhe sherbimi korrier 2024, Thesari Diber, 1010006, likujdim fature poste,prill 2024, fature nr 600 dt.09.05.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 79,121 2024-05-14 2024-05-16 10121550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% MARS 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 19 DT 29.4.2024,SHPREHJE LIGJORE 322/1 DT 8.5.2024 ,SIPAS PERMBLEDHSEVE MARS 2024