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
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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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 378,264 2024-05-15 2024-05-16 27110160792024 Posta dhe sherbimi korrier 1016079-Aparati Drejt Pergj Pol.Shtetit shp poste (sekrete), fature nr. 216/2024 dt 2.5.2024, vkm 241 dt 31.3.2011
    Teatri Kombetar i Komedise (3535) POSTA SHQIPTARE SH.A Tirane 420 2024-05-15 2024-05-16 6810120902024 Posta dhe sherbimi korrier 1012090 Teatri Kombetar Eksperimental , Lik posta prill 24 , ft nr.2611 dt 07.05.2024
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,940 2024-05-15 2024-05-16 14310130732024 Posta dhe sherbimi korrier 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime postare Prill 2024 lik fat nr 102/2024 dt 02.05.2024
    IPQP Tirane (3535) POSTA SHQIPTARE SH.A Tirane 13,728 2024-05-15 2024-05-16 5910160052024 Posta dhe sherbimi korrier 1016005 I.P.Q.P,  poste, fat 232/2024 dt 02.5.2024
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,010 2024-05-15 2024-05-16 11010110332024 Posta dhe sherbimi korrier ZVAP Shkoder,posta prill 2024,fature nr 325 dt. 02.05.2024
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,060 2024-05-15 2024-05-16 3210100162024 Posta dhe sherbimi korrier 2024 Dega e Thesarit Kruje Shpenzime postare Mars 2024 lik fat nr 94/2024 dt 03.05.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 11,870 2024-05-15 2024-05-16 27210160792024 Posta dhe sherbimi korrier 1016079-Aparati Drejt Pergj Pol.Shtetit  posta, fature nr. 3056/2024 dt 8.5.2024
    Sanatoriumi Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,340 2024-05-15 2024-05-16 58910130512024 Posta dhe sherbimi korrier 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi sherbim postar njesia Kavaje  ft nr 164  dt 07.05.2024
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,285 2024-05-15 2024-05-16 5410130322024 Posta dhe sherbimi korrier Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzim postar prill 2024 lik fat nr 96 dt 03.05.2024
    Garda e Republike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,575 2024-05-15 2024-05-16 17610160042024 Posta dhe sherbimi korrier 1016004 Garda e Republikes,  lik shp posta, fat nr 2786/2024 dt 7.5.2024
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 5,805 2024-05-15 2024-05-16 81710110402024 Posta dhe sherbimi korrier 1011040 UPT Rekt.- likujdim posta mars 2024, fature nr 2749 dt 07.05.2024
    Dega e Instat rrethi Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 850 2024-05-15 2024-05-16 4210500342024 Posta dhe sherbimi korrier Dega Instat Shkoder shpenzime postare M.Madhe muaji Prill 2024, fat nr 58 dt 07.05.2024
    Gjykata e rrethit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 905 2024-05-14 2024-05-16 8010290252024 Posta dhe sherbimi korrier 1029025-Gjykata Kukes sherbim postar ft n.89/2024 dt.02.05.2024 Prill 2024
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 433,095 2024-05-15 2024-05-16 27021570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese e 6% ndihme ekonomike muaji mars 24, VKB nr 29 dt 29.04.24, shp ligj nr 315/1 dt 08.05.24, permb tot nr 166 dt 14.05.24 - 127 perf
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 1,500 2024-05-14 2024-05-15 9610130702024 Posta dhe sherbimi korrier 1812.1013070.Sa paguajme fat nr.43/2024 dt.30.04.2024 per sherbim postar per muajin PRILL-2024, kontrata sherb nr.205 dt.01.06.2022,situacion shpenzimi dt.30.04.2024,Spitali Has
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 10,972,840 2024-05-14 2024-05-15 49426540012024 Ndihme ekonomike Bashkia Klos (2654001) Lik.Ndihme ekonomike muaji Prill 2024Vendim Drejt.Rajon.Diber nr.4/2024 dt.02.05.2024.Permbledh.bordero nr.4 dt.13.05.2024 Nr i perfituesve 1418
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 100,436 2024-05-14 2024-05-15 29821190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE VKB NR 18 DT 25.04.2024 KONFIRMIM NR 507/1 DT 07.05.2024
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 10,020,380 2024-05-14 2024-05-15 46521320012024 Ndihme ekonomike Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Prill 2024 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.04/2024 Dt.02.05.2024.Permbledhse Bordero Pagese Nr.4 Dt.09.05.2024 Nr.i Perf.1355.
    Dega e Thesarit Durres (0707) POSTA SHQIPTARE SH.A Durres 4,560 2024-05-14 2024-05-15 2910100072024 Posta dhe sherbimi korrier 1010007 / DEGA E THESARIT DURRES / POSTE LIK FAT 287
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 91,418 2024-05-14 2024-05-15 29921190012024 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE VKB NR 18 DT 25.04.2024 KONFIRMIM NR 507/1 DT 07.05.2024