Treasury Transactions 2015-2018

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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 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
    Shkolla Shqiptare e Administratës Publike (3535) POSTA SHQIPTARE SH.A Tirane 36,865 2018-11-27 2018-12-03 19110870142018 Posta dhe sherbimi korrier ASPA , Lik shpenzime poste , fat nr 4394 dt 26.10.2018 , nr seri 61415894
    Drejtoria e Pergjithshme e burgjeve (3535) POSTA SHQIPTARE SH.A Tirane 200,160 2018-11-27 2018-12-03 58210140482018 Posta dhe sherbimi korrier 1014048, Drejt Pergj Burgj, posta fat nr 249/s date 25.10.2018 sr 61410162
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 20,000 2018-11-27 2018-12-03 20710290432018 Libra dhe publikime profesionale 1029043 Gjykata Admin.Apelit Tirane 2018 likuj abonim ft nr 571 ser 61410583 dt 23.11.2018
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 263,154 2018-11-26 2018-12-03 64310140012018 Posta dhe sherbimi korrier Min Drejtesise sherbim postar tetor 2018, Kontrat 91/1 dt 5.01.2018, fature nr.4896 dt 01.11.2018 serial 61417295
    Drejtoria e Pergjithshme e Permbarimit (3535) POSTA SHQIPTARE SH.A Tirane 48,160 2018-11-27 2018-12-03 63210140472018 Posta dhe sherbimi korrier 1014047 Drejt Pergj Permb, posta fat nr 1075 date 31.10.2018 sr 67974746
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 490,872 2018-11-26 2018-12-03 382121010012018 Kompensime speciale te tjera 2101001 Bashkia Tirane Kopmesim energji eTetor 2018 VKB 143 dt 15.11.2018
    Zyra Arsimore Tropojë (1836) POSTA SHQIPTARE SH.A Tropoje 2,929,015 2018-11-27 2018-12-03 15210111202018 Kompensime speciale te tjera Zyra Arsimore Tropoje subvencion libri shkrese nr 10921/1 date 26.10.2018
    Drejtoria e shendetit publik Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,240 2018-11-27 2018-12-03 6710130472018 Posta dhe sherbimi korrier Drejtoria e Shendetiti Publik Tropoje posta ft 258 dt 31.10.2018 seri 58053558
    Zyra Arsimore Tropojë (1836) POSTA SHQIPTARE SH.A Tropoje 440 2018-11-27 2018-12-03 11810111202018 Posta dhe sherbimi korrier Zyra RAsimore Tropoje posta ft 58053560 .233 date 31.10.2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,102,941 2018-11-26 2018-11-27 71121670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet nentor 2018 per nja cukalat
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 257,352 2018-11-26 2018-11-27 71621670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonimike tetor 2018 per nja cukalat
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 30,600 2018-11-26 2018-11-27 71921670012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme ekonomike nga fondet e bashkise shtator tetor 2018
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 190,166 2018-11-26 2018-11-27 28210111322018 Te tjera transferta tek individet likujdojme rimbursim teksesh sipas listes ZA Delvine
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 32,686,526 2018-11-26 2018-11-27 84421060012018 Pagese paaftesie 2106001 Bashkia paaftesi Nentor 2018, VKB 134 dt 23.11.2018, Konf Prefekti 1866/1 dt 26.10.2018
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 1,705,870 2018-11-26 2018-11-27 57110110062018 Shpenzime te tjera transporti DAR shp transporti Tetor 2018 sipas listepagesave bashkangjitur
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,066,924 2018-11-26 2018-11-27 58221080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK NENTOR 2018 ; NJ.AD.MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,325,206 2018-11-26 2018-11-27 58021080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK NENTOR 2018 ; NJ.AD.GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,849,123 2018-11-26 2018-11-27 57921080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK NENTOR 2018 ; BASHKIA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,591,786 2018-11-26 2018-11-27 58121080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK NENTOR 2018 ; NJ.AD. XHAFZOTAJ
    Q.Form. Profes. Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,520 2018-11-26 2018-11-27 18210102212018 Posta dhe sherbimi korrier 1010221 Drejtoria Rajonale Formimit Profesional.Sherbim postar Tetor 2018, fatura nr. 332,nr.serie 61416948,dt. 30.10.2018.