Treasury Transactions 2015-2018

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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 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
    Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 1,180 2018-12-04 2018-12-05 17010130052018 Posta dhe sherbimi korrier LIK POSTA FAT 821 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 4,030,915 2018-12-04 2018-12-05 106921070012018 Pagese paaftesie INVALIDE NENTOR NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Gjykata Administrative e Shkalles se Pare Durres (0707) POSTA SHQIPTARE SH.A Durres 128,700 2018-12-04 2018-12-05 12510290442018 Posta dhe sherbimi korrier 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM POSTAR NENTOR 2018 FATURA 819 DT 30.11.2018
    Prokurori Apeli Durres (0707) POSTA SHQIPTARE SH.A Durres 5,050 2018-12-04 2018-12-05 8710280352018 Posta dhe sherbimi korrier POSTA NR SERIE 67977663 /PROKUR APELIT /KOD 1028035 / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,253,025 2018-12-04 2018-12-05 107121070012018 Pagese paaftesie INVALIDE NENTOR NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e SHIK Fier (0909) POSTA SHQIPTARE SH.A Fier 460 2018-12-04 2018-12-05 12910180092018 Posta dhe sherbimi korrier SHISH.Fier 1018009 posta Nentor fat.4042 seri 61424042dt.27.11.2018
    Uzina e Plehrave Azotike (0909) POSTA SHQIPTARE SH.A Fier 790 2018-12-04 2018-12-05 9910061682018 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 fature nr 4019,seri 61424019
    Drejtori Rajonale Kujd.Social Fier (0909) POSTA SHQIPTARE SH.A Fier 7,770 2018-12-04 2018-12-05 9810131282018 Posta dhe sherbimi korrier D.R.K.S Fier 1013128 fature 997,seri 61423997
    Q.Form. Profes. Fier (0909) POSTA SHQIPTARE SH.A Fier 630 2018-12-04 2018-12-05 11410102242018 Posta dhe sherbimi korrier DRFPP Fier 1010224 nr fature 4003,seri 61424003
    Dega e Thesarit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 600 2018-12-04 2018-12-05 13210100112018 Posta dhe sherbimi korrier 1010011 Dega e Thesarit Gjirokaster.Sherbim posta Nentor 2018, fatura nr. 218, nr.serie 61412469,dt. 30.11.2018.
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 73,260 2018-12-04 2018-12-05 83821200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per ndihme ekonomnike muaji tetor 2018 nga fondi 6% i bashkise,vendim keshilli nr 77 dt 20.11.18,miratim prefekture nr 1442/1 dt 26.11.18,urdher nr 353 dt 04.12.2018,permbledhese dt 04.12.2018
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 637,982 2018-12-04 2018-12-05 18910111122018 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje-shpenz te tjera transporti-tarnsport i nxenesve muaji shtator 2018-tetor 2018,urdher nr 49 dt 03.12.2018
    Drejtoria Arsimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,994,724 2018-12-04 2018-12-05 32710110182018 Te tjera transferta tek individet 1011018 Dr.Arsimore Kukes subv i librit shkoll 2018-2019liste pagesa sipas akt-rak nr 04dt 04.12.2018 mbeshtetur ne K nr 766dt 09.12.2009 me posten shqiptare
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 27,048 2018-12-04 2018-12-05 90521240012018 Ndihme ekonomike 2124001 listepagese komp.energj, elektr.te nd.ek. lumas tetor 2018 vkb 92/23.11.2018 konf. prefk.nr2704/1 dt 27.11.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,864 2018-12-04 2018-12-05 91021240012018 Ndihme ekonomike 2124001 listepagese komp. energji elektrike kozare 2018 shkresa nr 92/23.11.2018 konf. prefk.nr2704/1 dt 27.11.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 624,913 2018-12-04 2018-12-05 90821240012018 Pagese paaftesie 2124001 listepagese paaftesia kozare nentor 2018 shkresa nr 89/23.11.2018 konf. prefk.nr2704/1 dt 27.11.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,078,133 2018-12-04 2018-12-05 90421240012018 Pagese paaftesie 2124001 listepagese paaftesia lumas nentor 2018 vkb 89/23.11.2018 konf. prefk.nr2704/1 dt 27.11.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 10,304 2018-12-04 2018-12-05 90921240012018 Ndihme ekonomike 2124001 listepagese komp. energji elektrike kozare 2018 shkresa nr 92/23.11.2018 konf. prefk.nr2704/1 dt 27.11.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 5,400 2018-12-04 2018-12-05 90621240012018 Ndihme ekonomike 2124001 listepagese nd.ek. lumas tetor 2018 vkb 91/23.11.2018 konf. prefk.nr2704/1 dt 27.11.2018
    Drejtoria e shendetit publik Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,030 2018-12-04 2018-12-05 15710130332018 Posta dhe sherbimi korrier 1013033 posta fat nr 208/61417782 dt 27.11.2018