Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,035 2018-12-03 2018-12-04 0710051422018 Posta dhe sherbimi korrier 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE POSTARE MUAJI TETOR 2018 FAT.NR.1032;169 DT.31.10.2018
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 450 2018-12-03 2018-12-04 9210100172018 Posta dhe sherbimi korrier 1010017 posta fat nr 211/61417786 dt 27.11.2018
    Gjykata e rrethit Lac (2019) POSTA SHQIPTARE SH.A Laç 77,156 2018-12-03 2018-12-04 18510290262018 Posta dhe sherbimi korrier Gjykata Kurbin paguar ft nr 237 nr serie 50297096 dt 31.10.2018
    Drejtoria Rajonale AKU Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 975 2018-11-26 2018-12-04 9510051272018 Posta dhe sherbimi korrier AKU LEZHE LIK FAT.656 ME SERI 58051360 DT.31.10.2018 SIPAS KONTR.675/1 DT.02.10.2017 SHERBIM POSTAR
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 24,694,796 2018-12-03 2018-12-04 74321290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz.per invalidet e punes dhe PAK per muajin nentor 2018 ,VKB nr.109 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 26,150 2018-12-03 2018-12-04 74521290012018 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik shpenz.per invalidet e punes dhe PAK dhe kom.sherbimi per muajin tetor 2018 (F.Rezerve) ,VKB nr.110 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 88,996 2018-12-03 2018-12-04 74421290012018 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.per invalidet e punes dhe PAK per muajin nentor 2018 ,VKB nr.109 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 40,980 2018-12-03 2018-12-04 74821290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike ,VKB nr.110 dt.20.11.2018 (F.Kushtezuar),akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses tetor 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 123,474 2018-12-03 2018-12-04 74321290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.per invalidet e punes dhe PAK per muajin nentor 2018 ,VKB nr.109 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,799,189 2018-12-03 2018-12-04 74421290012018. Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik per shpenz.per invalidet e punes dhe PAK per muajin nentor 2018 ,VKB nr.109 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 205 2018-12-03 2018-12-04 74821290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.ndihme ekonomike ,VKB nr.110 dt.20.11.2018 (F.Kushtezuar),akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses tetor 2018
    Sp. Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 2,120 2018-12-03 2018-12-04 27610130792018 Posta dhe sherbimi korrier 1013079 Drejtoria Spitalore Mirdite poste muaj tetor 2018 fat nr 258 dt 03.11.2018 serial 50297378
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 4,611,202 2018-12-03 2018-12-04 42921540012018 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE NENTOR 2018
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 100,000 2018-12-03 2018-12-04 43021540012018 Grant per femije te lindur BASHKIA KELCYRE SHPERBLIM PER LINDJE FEMIJE VITI 2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 13,840 2018-12-03 2018-12-04 102921350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE NENTOR 2018 VKB NR 90 DT 23.11.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 405,252 2018-12-03 2018-12-04 103421350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE NENTOR 2018 VKB NR 90 DT 23.11.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 117,338 2018-12-03 2018-12-04 102521350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE NENTOR 2018 VKB NR 90 DT 23.11.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 322,217 2018-12-03 2018-12-04 102421350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE NENTOR 2018 VKB NR 90 DT 23.11.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 65,433 2018-12-03 2018-12-04 103121350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE NENTOR 2018 VKB NR 90 DT 23.11.2018
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 12,584,396 2018-12-03 2018-12-04 30810111172018 Te tjera transferta tek individet 1011117 Zyra Arsimore Pogradec likujdon Subvencionin e librit,Kontrate nr.6+urdher titullari nr.35+list pagesa dt 26.11.2018,Permbledhese liste-pagese dt.03.12.2018, nr=1537+231+740