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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  • 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
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 25,965 2024-05-14 2024-05-15 9510630022024 Posta dhe sherbimi korrier 1063002 KPK - likujdim sherbim postar mars 2024, kontrate nr 434 dt 17.11.2017, urdher nr 19 dt 05.02.2019, fature nr 2488 dt 08.04.2024
    Komisioni i pavarur i Kualifikimit (3535) POSTA SHQIPTARE SH.A Tirane 34,925 2024-05-14 2024-05-15 9610630022024 Posta dhe sherbimi korrier 1063002 KPK - likujdim sherbim postar prill 2024, kontrate nr 434 dt 17.11.2017, urdher nr 19 dt 05.02.2019, fature nr 2952 dt 08.05.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) POSTA SHQIPTARE SH.A Tirane 2,850 2024-05-14 2024-05-15 13610051112024 Posta dhe sherbimi korrier 1005111 I.S.U.V 2024 - likujdim posta prill 2024, fature nr 2577 dt 07.05.2024
    Q.Form. Profes. Durres (0707) POSTA SHQIPTARE SH.A Durres 380 2024-05-14 2024-05-15 4210121292024 Posta dhe sherbimi korrier 1012129 / QENDRA E FORMIMIT PROFESIONAL POSTA FATURE NR 03.05.2024
    Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 70,555 2024-05-14 2024-05-15 33210100392024 Posta dhe sherbimi korrier 1010039-Drejt.Pergj.Tatimeve 2024  shp poste ft 2661 dt 7.5.2024
    Spitali i burgut Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,764 2024-05-14 2024-05-15 9010140132024 Posta dhe sherbimi korrier 1014013  Qendra Spitalore e Burgjeve- lik posta, ft nr 2816/2024 dt 7.5.2024
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 6,690 2024-05-13 2024-05-15 6510160612024 Posta dhe sherbimi korrier 1016061 / PREFEKTURA / POSTA LIK FAT 286
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-05-14 2024-05-15 39821240012024 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise mars 2024 Lumas vkb 24 dt.25.04.2024 konfirm 319/1 dt.07.05.2024 bashkia
    Avokati i popullit (3535) POSTA SHQIPTARE SH.A Tirane 420 2024-05-14 2024-05-15 14310660012024 Posta dhe sherbimi korrier 1066001,Av Popullit-posta ft nr 185 dt 3.5.2024
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) POSTA SHQIPTARE SH.A Tirane 5,615 2024-05-14 2024-05-15 2610131212024 Posta dhe sherbimi korrier 1013121 Agj Mbr Femij, Sherbim Postar Mars 2024, FT nr.2172/2024 dt 04.04.2024
    Avokati i popullit (3535) POSTA SHQIPTARE SH.A Tirane 240 2024-05-14 2024-05-15 14610660012024 Posta dhe sherbimi korrier 1066001,Av Popullit- Sherbim Postar, FT nr.2649/2024 dt 3.5.2024
    Akademia e Arteve (3535) POSTA SHQIPTARE SH.A Tirane 1,580 2024-05-13 2024-05-15 11710110472024 Posta dhe sherbimi korrier 1011047 Universiteti Arteve 2024- lik posta prill 2024, fat Nr.2687 date 07.05.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 221 2024-05-14 2024-05-15 40021240012024 Sherbime te tjera 2124001 komision poste NE rastet e bashkise mars 2024 Lumas vkb 24 dt.25.04.2024 konfirm 319/1 dt.07.05.2024 bashkia
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) POSTA SHQIPTARE SH.A Tirane 6,325 2024-05-14 2024-05-15 9010051442024 Posta dhe sherbimi korrier 1005144 A.K.V.M.B 2024 - likujdim posta prill 2024, kontrata nr 28/2 dt 19.01.2022, fature nr 3023 dt 08.05.2024
    Komiteti i Minoriteteve (3535) POSTA SHQIPTARE SH.A Tirane 795 2024-05-14 2024-05-15 3610870052024 Posta dhe sherbimi korrier 1087005,Kom Pak Komb-lik posta prill 24 , ft nr.3020 dt 8.5.24
    Drejtoria Vendore e Policise Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 43,395 2024-05-14 2024-05-15 14310160212024 Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare, fat nr 328/2024 dt 02.05.24
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 87,840 2024-05-14 2024-05-15 28121250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes bursa studentesh muaji Tetor2023-Mars 2024 listepagesa sipas vkb nr 58dt 22.12.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 40,800 2024-05-14 2024-05-15 28221250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shpenz per aktivitetin kulturore borderoja  ,urdher titullari nr 269dt 09.05.2024& shkr nr 311dt 08.04.2024
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,794,262 2024-05-14 2024-05-15 10410110332024 Shpenzime te tjera transporti ZVAP Shkoder pagese transporti mesues shkurt -31 mars 2024, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 519 dt. 23.02.2024, ur nr 1072 dt. 13.05.2024,permbledh nr 1071 dt 13.05.2024,bordero banke nr 1071/1 dt 13.05.2024 per 822 perf
    Q.Form. Profes. Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 170 2024-05-14 2024-05-15 6210121312024 Posta dhe sherbimi korrier 2024 Qendra e Form Profesional Elbasan posta fature nr.250/2024 dst.03.05.2024