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

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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
    Drejtoria Vendore e Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,200 2018-11-26 2018-11-27 33310160282018 Posta dhe sherbimi korrier 1016028 Drejtoria vendore e Policise Gjirokaster.Sherbim postar Tetor 2018, fatura nr. 263,dt.31.10.2018, nr.serie 14114453.
    Drejtoria Vendore e Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,860 2018-11-26 2018-11-27 33810160282018 Posta dhe sherbimi korrier 1016028 Drejtoria vendore e Policise Gjirokaster.Sherbim postar Tetor 2018, fatura nr. 319,dt.30.10.2018, nr.serie 61416935.
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,420 2018-11-26 2018-11-27 43410130692018 Posta dhe sherbimi korrier 1013069 Fat nr.216 date 31.10.2018
    Burgu Rrogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 16,180 2018-11-26 2018-11-27 16010140022018 Posta dhe sherbimi korrier BURGU RROGOZHINE POSTE LIK FAT NR 452 SERI 61413228 DT 30.10.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,133,535 2018-11-26 2018-11-27 161621180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI NENTOR 2018 VKB 112 DT 22.11.2018 KONF 4984/1 DT 26.11.2018 NJESIA ADMIN HELMAS
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 21,070 2018-11-26 2018-11-27 24510160382018 Posta dhe sherbimi korrier RENDI POSTE LIK FAT NR 415SERI 61413291DT 30.10.2018
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 22,060 2018-11-26 2018-11-27 24410160382018 Posta dhe sherbimi korrier RENDI POSTE LIK FAT NR 372SERI 61413346 DT 30.09.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,053,215 2018-11-26 2018-11-27 161421180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI NENTOR 2018 VKB 112 DT 22.11.2018 KONF 4984/1 DT 26.11.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,655 2018-11-26 2018-11-27 81621200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji tetor 2018,permbledhese dt 26.11.2018,urdher nr 3 dt 11.01.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 40,000 2018-11-26 2018-11-27 20324990012018 Grant per femije te lindur 2499001 BASHKIA PUSTEC SHPERBLIM LINDJE SIPAS LISTPAGESES PER PERIUDHEN 12.11.2015-20.02.2016
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 127,920 2018-11-26 2018-11-27 19924990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHMA EKONOMIKE MUAJI TETOR 2018 SIPAS LISTPAGESES
    Drejtori Rajonale Kujd.Social Kukës(1818) POSTA SHQIPTARE SH.A Kukes 1,450 2018-11-26 2018-11-27 12510131312018 Posta dhe sherbimi korrier 1013131 DR.Raj.Kujd Social Kukes sherbim postar fat nr 576 seria 58053631 dt 31.10.2018
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 210 2018-11-23 2018-11-27 14210100582018 Posta dhe sherbimi korrier 1010058 Dr.Tatimeve Kukes sherbim postar tropoje fat 256 s 58053556 dt 31.10.2018
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 23,897,094 2018-11-26 2018-11-27 78021250012018 Pagese paaftesie 2125001 Bashkia Kukes PAK muaji Nentor 2018 vendimi nr 77 dt 19.11.2018
    Drejtoria e SHIK Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,848 2018-11-26 2018-11-27 14710180122018 Posta dhe sherbimi korrier 1018012 Dr.SHISH Kukes sherbim postar fat579seri 58053634 dt 31.10.2018
    Drejtoria Rajonale AKU Kukes (1818) POSTA SHQIPTARE SH.A Kukes 795 2018-11-26 2018-11-27 8210051262018 Posta dhe sherbimi korrier 1005126 AKU Kukes shp postar fat 555 seria 58053610 dt 31.10.2018
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 534,768 2018-11-26 2018-11-27 78621250012018 Ndihme ekonomike 2125001 Bashkia Kukes nd ek per komp energj muaji Nentor 2018 vendimi nr 77 dt 19.11.2018
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 26,170 2018-11-23 2018-11-27 14110100582018 Posta dhe sherbimi korrier 1010058 Dr.Tatimeve Kukes sherbim postar kukes fat 534 s 61412739 dt 31.10.2018
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 2,845 2018-11-26 2018-11-27 25010110882018 Posta dhe sherbimi korrier 1011088 posta fat nr 191/61417765 dt 31.10.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 27,764 2018-11-26 2018-11-27 191221260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike muaji nentor 2018 ne baze te VKB nr 166 dt 20.11.2018 konf prefekti nr 1617/1 dt 23.11.2018