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
    •
  • Supplier List
    •
  • 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 118,233,820,992.00 90,613 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
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 2,415 2024-06-26 2024-06-28 29310161302024 Posta dhe sherbimi korrier 1016130 IKMT, lik poste mars 24, fat 502/2024 dt 6.6.24
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 2,030 2024-06-26 2024-06-28 28010161302024 Posta dhe sherbimi korrier 1016130 IKMT, lik poste maj 24, fat nr 183/2024 dt 6.6.24
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 371,000 2024-06-27 2024-06-28 47921090012024 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan, Bursa viti shkollor 2023-2024 per nxenesit me nevoja speciale, VKM Nr.666,dt.10.10.19, VKB Nr.128,dt.26.12.23, Akt Konf.Nr.1393/1,dt.05.01.24,VKB Nr.30,dt.28.03.24,Akt Konf.Nr.435/1,dt.04.04.24,L.banke dt.20.06.24
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 4,280 2024-06-26 2024-06-28 27910161302024 Posta dhe sherbimi korrier 1016130 IKMT, lik poste maj 24, fat nr 5639/2024 dt 10.6.2024
    Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A Tirane 280 2024-06-26 2024-06-28 21410121132024 Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Berat,fat  dt 3.5.2024,kod operatorit hw381hq797
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 100,996,583 2024-06-26 2024-06-28 47321090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Njesite Administrative, Bashkia, Invalide Pune Qershor 2024, Permbledhese Qershor 2024, date 25.06.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2024-06-27 2024-06-28 8171621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  ndihme emergjente Qershor vkb nr 65 dt 14.06.2024 listepagese
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) POSTA SHQIPTARE SH.A Tirane 900 2024-06-27 2024-06-28 5810112762024 Posta dhe sherbimi korrier 1011276 AKFAL - lik posta, ft 3537/2024 dt 06.06.2024, kontr nr 208/1 dt 17.11.2023
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 4,870 2024-06-26 2024-06-28 29210161302024 Posta dhe sherbimi korrier 1016130 IKMT, lik poste maj 24, fat 296/2024 dt 3.6.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,515 2024-06-27 2024-06-28 11210051382024 Posta dhe sherbimi korrier posta drejtoria e veterinarise 1005138 fat 441 dt 04.06.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 355,528 2024-06-27 2024-06-28 64921460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE QERSHOR 2024 ME BORDERO
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 2,815 2024-06-26 2024-06-28 28110161302024 Posta dhe sherbimi korrier 1016130 IKMT, lik poste maj 24, fat nr 367/2024 dt 3.6.24
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 5,255 2024-06-26 2024-06-28 27810161302024 Posta dhe sherbimi korrier 1016130 IKMT, lik poste maj 24, fat nr 211/2024 dt 4.6.2024
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 64,440 2024-06-21 2024-06-28 23010160012024 Posta dhe sherbimi korrier 1016001, Ap Min Brendshme, shpenzime per sherbim postar m/maj 2024, fature nr 3119 dt 05.06.2024, shkrese nr 6917 dt 13.06.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,429,800 2024-06-27 2024-06-28 65121460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE QERSHOR 2024 ME BORDERO
    Q.Form. Profes. Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 900 2024-06-27 2024-06-28 8710121322024 Posta dhe sherbimi korrier *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbimi postra, Fatura nr.307/2024 dt 03.06.2024.
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,392,040 2024-06-27 2024-06-28 65221460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE NJESITE QERSHOR 2024 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,810 2024-06-27 2024-06-28 11510051382024 Posta dhe sherbimi korrier posta drejtoria e veterinarise 1005138 fat 443 dt 07.06.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,703 2024-06-27 2024-06-28 33721670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike prill 2024
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 8,060 2024-06-26 2024-06-28 27710161302024 Posta dhe sherbimi korrier 1016130 IKMT, lik poste maj 24, fat 412/2024 dt 3.6.24