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
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 5,649 2018-12-26 2018-12-27 79121670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura 798 dt 28.09.2018 seria 61416454 sherbim postar
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) POSTA SHQIPTARE SH.A Berat 4,290 2018-12-26 2018-12-27 14910260622018 Posta dhe sherbimi korrier 1026062 inspektoriati i mjedisit berat pagese fatura819 dt 27.11.2018 sherbim postar
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,879,368 2018-12-26 2018-12-27 59721030012018 Te tjera transferime korrente Bashkia Bulqize(2103001) likujdim demshperblime per familjet banesat e te cileve jane demtuar nga termeti i dates 11.08.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,246,784 2018-12-26 2018-12-27 59421030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim komp. energjie muaji Nentor 2018.
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 176,000 2018-12-26 2018-12-27 14010110902018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim diferenca subvencion 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 462,336 2018-12-26 2018-12-27 59521030012018/1 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji Dhjetor 2018.
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 3,595 2018-12-26 2018-12-27 13610110902018 Posta dhe sherbimi korrier Zyra Arsimore Bulqize(1011090) likujdim sherbime postare Tetor-Nentor 2018, fat. nr.58052083, 67974453 date 30.11.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,246,784 2018-12-26 2018-12-27 59621030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim komp. energjie muaji Dhjetor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 458,766 2018-12-26 2018-12-27 59321030012018/ Ndihme ekonomike Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji Nentor 2018.
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 4,885 2018-12-26 2018-12-27 31710111322018 Te tjera transferta tek individet likujdojme rimbursim tekse shkollor ADRIAN PERONKA ZA Delvine
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 31,246 2018-12-26 2018-12-27 741021050012018 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE POSTEN PER MUAJIN NENTOR 2018 NR FAT 1123,1118 DT 31.10.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2018-12-26 2018-12-27 73821050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI NENTOR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,359,340 2018-12-26 2018-12-27 73321050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJHI NENTOR 2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,151,862 2018-12-26 2018-12-27 93021060012018 Pagese paaftesie 2106001 Bashkia paaftesi Dhjetor 2018, VKB 140 dt 24.12.2018, Konf Prefekti 2082/1 dt 26.12.2018
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 1,530,958 2018-12-26 2018-12-27 62410110062018 Shpenzime te tjera transporti Dar transp nxenesit Nentor 2018 sipas listepageses bashkengjitur
    Ndermarrja Rruga (0707) POSTA SHQIPTARE SH.A Durres 260 2018-12-26 2018-12-27 35421070142018 Posta dhe sherbimi korrier 2107014 NDERM RRUGA 0707 SHERBIM POSTAR NENTOR 2018 FATURA 855 DT 30.11.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 55,790 2018-12-26 2018-12-27 66621080012018 Posta dhe sherbimi korrier 0707 BASHKIA SHIJAK 2108001 POSTA TETOR SIPAS LISTES BASHKENGJITUR
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 8,205 2018-12-24 2018-12-27 38310110072018 Posta dhe sherbimi korrier 10110072018 DR.ARSIMORE RAJONALE DURRES SHERBIM POSTAR FAT NR NR 34515790 DT 30.11.2018
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 7,975,908 2018-12-26 2018-12-27 39010110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE RAJONALE DURRES TRANSPORT PJESOR NXENESISH SHTATOR -NENTOR 2018 LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 138,060 2018-12-26 2018-12-27 650/21080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 SHPENZIME NDIHME PER FAMILJEN E VARFERA SIPAS LISTES BASHKENGJITUR