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
    Avokati i popullit (3535) POSTA SHQIPTARE SH.A Tirane 1,150 2024-05-14 2024-05-15 14410660012024 Posta dhe sherbimi korrier 1066001,Av Popullit-posta ft nr 347 dt 8.05.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 282,200 2024-05-14 2024-05-15 25421590012024 Shpenzime per te tjera materiale dhe sherbime operative bursat mars prill bashkia selenice 2159001 me bordero
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 530 2024-05-14 2024-05-15 3310100032024 Posta dhe sherbimi korrier Thesari Bulqize (1010003) likujdim shpenzime postare Prill 2024 , fat nr.64/2024dt.03.05.2024.
    Reparti Ushtarak Nr.2004 Vlore (3737) POSTA SHQIPTARE SH.A Vlore 995 2024-05-13 2024-05-15 5110170332024 Posta dhe sherbimi korrier 3737 REPARTI USHTARAK 2004 1017033 POSTA PRILL 2024 FAT 398 DT 08.05.2024
    Dogana Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,950 2024-05-13 2024-05-15 6810100952024 Posta dhe sherbimi korrier DOGANA LEZHE LIK FAT.465 DT.08.05.2024,FAT.412 DT.08.04.2004 SIPAS KONTR 624 DT.10.10.2017 SHERBIM POSTAR
    Oficina elektromjekesore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 2,725 2024-05-14 2024-05-15 5410130572024 Posta dhe sherbimi korrier 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Postare Prill 2024 FT nr. 2771/2024 dt 07.05.2024
    Drejtori Rajonale Kujd.Social Fier (0909) POSTA SHQIPTARE SH.A Fier 15,920 2024-05-14 2024-05-15 5610131282024 Posta dhe sherbimi korrier 1013128 Drejtoria Rajonale e SHSSH Fier Posta-Prill/2024 fatura nr.5474/2024 dt.10.05.2024
    Bordi i Kullimit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,135 2024-05-14 2024-05-15 17210050742024 Posta dhe sherbimi korrier BORDI I KULLIMIT LEZHE LIK FAT.432 DT.10.05.2024 SIPAS KONTR 163 DT.10.01.2020
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 106,000 2024-05-14 2024-05-15 44521460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHMA  MARS 2024 ME BORDERO
    Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,062,850 2024-05-14 2024-05-15 18710110352024 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport nxenesish prill  2024, Vendim nr.119 dt 01.03.2024, Shkrese DPAP nr.1183  dt 08.05.2024, listpagese
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 192,000 2024-05-14 2024-05-15 11910111322024 Shpenzime te tjera transporti Transport mesues nxenes  prill 2024  ZA Finiq-Dropull
    Drejtori Rajonale AKPA Fier (0909) POSTA SHQIPTARE SH.A Fier 5,670 2024-05-14 2024-05-15 17510121192024 Posta dhe sherbimi korrier Drejtoria Rajonale e AKPA Fier 1012119 posta Prill 2024 fat.5472/2024
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 309,600 2024-05-14 2024-05-15 11810111322024 Shpenzime te tjera transporti Transport mesues nxenes  prill 2024  ZA Finiq-Dropull
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 278,839 2024-05-14 2024-05-15 25721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MARS 2024 VENDIM NR 24  DT 29.04.2024 ME BORDERO
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 160 2024-05-14 2024-05-15 7510160642024 Posta dhe sherbimi korrier POSTA PRILL 2024 N/PREFEKTURA BALLSH FAT 5435/2024 DT 30/04/2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,318,130 2024-05-14 2024-05-15 25421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE PRILL 2024 VENDIM NR 04  DT 29.04.2024 ME BORDERO
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,202,334 2024-05-14 2024-05-15 43321280012024 Ndihme ekonomike BASHKIA LIBRAZHD,PAGESE ND.EKONOMIKE VENDIM NR.4 DATE 03.05.2024,URDHER 486 DT.14.05.2024 MUAJI PRILL 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 101,718 2024-05-14 2024-05-15 25921050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MARS 2024 VENDIM NR 24  DT 29.04.2024 ME BORDERO
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 261,725 2024-05-14 2024-05-15 43421280012024 Ndihme ekonomike BASHKIA LIBRAZHD,6% ND.EKONIMIKE VKB NR.40 DT.30.04.2024 ,KONFIRMIM PREFEKTURE NR.554/1 DT.08.05.2024 MUAJI MARS 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 70,678 2024-05-14 2024-05-15 17624520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar,fatura nr. 210/2024 dt. 02.05.2024, nr. 268,272 ,dt. 05.05.2024.