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.

    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
    Q.SH.A.M.T. Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,360 2024-05-13 2024-05-14 8110160072024 Posta dhe sherbimi korrier 1016007 DMMT, lik poste, ft nr 2669/2024 dt 7.5.2024
    Dega e Kujdesit Paresor Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,555 2024-05-13 2024-05-14 11010130112024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 447 DT 10.05.2024 PER KONTRATEN 460 DT 21.12.2018
    Gjykata e Apelit te Krimeve Tirane (3535) POSTA SHQIPTARE SH.A Tirane 17,770 2024-05-13 2024-05-14 10610290102024 Posta dhe sherbimi korrier 1029010 Gjyk. Ap.Krim.Rend. 2024 - shpenzime postare sipas fatures nr.2557 dt 07.05.2024
    Drejtoria Rajonale AKU Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,210 2024-05-13 2024-05-14 4910051272024 Posta dhe sherbimi korrier AKU DREJTORIA LEZHE PAG FAT NR 421 DT 10.05.2024  PER KONTRATEN 675/1 DT 02.10.2017
    Dega e Instat rrethi Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,460 2024-05-13 2024-05-14 4610500092024 Posta dhe sherbimi korrier 1050009 Dega e Instat Rrethi Elbasan Shërbim postar Fat nr 274/2024 dt 03.05.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 36,636 2024-05-13 2024-05-14 9310760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik posta, ft nr 2921/2024 dt 8.5.2024
    Agjencia për Mediat dhe Informim (3535) POSTA SHQIPTARE SH.A Tirane 230 2024-05-13 2024-05-14 6910870402024 Posta dhe sherbimi korrier 1087040-AMI-lik posta prill 24 , ft nr.3025 dt 8.5.24
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,189,937 2024-05-13 2024-05-14 22721530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM ND.EKONOMIKE  VENDIMI NR.04 DATE 03.05.2024 MUAJI PRILL 2024.
    Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,915 2024-05-13 2024-05-14 14010111012024 Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.73/2024 DATE 03.05.2024 SHERBIME POSTARE MUAJI PRILL 2024.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 639,590 2024-05-13 2024-05-14 58321660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike Paskuqan  vendim i sherbimit social nr 4/2  dt 29.03.2024
    Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,653,050 2024-05-10 2024-05-14 10110112542024 Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT NXENESISH MUAJI MARS-PRILL 2024.
    Dogana Fier (0909) POSTA SHQIPTARE SH.A Fier 5,390 2024-05-13 2024-05-14 6810100902024 Posta dhe sherbimi korrier 1010090 Dega e Doganes Fier Posta Prill/2024,  Fatura nr.5487/2024 dt.10.05.2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 176,113 2024-05-13 2024-05-14 22821530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM  6% NDIHME EKONOMIKE V.K.B 52 DT.30.04.2024 ,KONF.547/1 DATE 08.05.2024  MUAJI MARS 2024.
    Zyra Arsimore Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,460 2024-05-13 2024-05-14 6810111592024 Posta dhe sherbimi korrier 1011159 Zyra Arsimore Kamez - shpenzime postare sipas fatures nr.2773 dt 07.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 90 2024-05-13 2024-05-14 4410051142024 Posta dhe sherbimi korrier 1005114 QTTB Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.204 dt.08.05.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) POSTA SHQIPTARE SH.A Tirane 2,580 2024-05-13 2024-05-14 8510870132024 Posta dhe sherbimi korrier 1087013,ASIG-lik posta prill 24 , ft nr.2776 dt 7.5.24
    Drejtori Rajonale AKPA Fier (0909) POSTA SHQIPTARE SH.A Fier 810 2024-05-13 2024-05-14 17210121192024 Posta dhe sherbimi korrier Drejtoria Rajonale e AKPA Fier 1012119 posta prill 2024 fat.186/2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A Tirane 51,165 2024-05-09 2024-05-14 26610110012024 Posta dhe sherbimi korrier MAS, Sherbim postar M/Prill 2024, fat nr 2623/2024 dt 07/05/2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,867,941 2024-05-13 2024-05-14 58221660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike Kamez Bathore vendim i sherbimit social nr 4/2  dt 29.03.2024 listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 4,290 2024-05-13 2024-05-14 8510670012024 Posta dhe sherbimi korrier 1067001 KMSHC - Posta Prill 2024 Ft 2897 dt 9.5.2024