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
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 51,000 2024-05-13 2024-05-14 47126540012024 Shpenzime te tjera qiraje Bashkia Klos (2654001) Lik.Qera kopshti shkolla Suc.VKB nr.60 dt.03.10.2023 Konf.prefekti.nr 1027/1 dt.12.10.2023 Urdh.pag nr.2883 dt.25.10.2023 Bordero nr.1 dt.08.05.2024.Peridha 01.09.2023-31.12.2023.Kont.qera.nr.2859 dt.23.10.2023 nr.per
    Q.K.P. Azilkerkuesve Babrru (3535) POSTA SHQIPTARE SH.A Tirane 140 2024-05-13 2024-05-14 7810160572024 Posta dhe sherbimi korrier 1016057 QKP Azilk 2024, Lik posta, Kontrata 57/1 dt 27.2.2020, fat 2958/2024 dt 8.5.2024
    Zyra Arsimore Mirditë (2026) POSTA SHQIPTARE SH.A Mirdite 5,500 2024-05-13 2024-05-14 11110111232024 Posta dhe sherbimi korrier ZVA MIRDITE (1011123) POSTE FAT 288/2024 DT 02.05.2024.
    Zyra Arsimore Mirditë (2026) POSTA SHQIPTARE SH.A Mirdite 3,499,821 2024-05-13 2024-05-14 11610111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) TRANSPORT NXENESISH VKM NR 92 DT 21.02.2024 VERTETIMET E DRJTOREVE TE SHKOLLAVE LISTE PAGESE ME 807 PERFITUES.
    Dega e Instat rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,990 2024-05-13 2024-05-14 4510500122024 Posta dhe sherbimi korrier 1050012,Dr.Raj e Statistikes Gjirokaster. Posta, fatura nr.116 dt.02.05.2024
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 46,241 2024-05-13 2024-05-14 19010280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta zyrtare prill 2024, fat. nr. 2877 dt 08.05.24
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 14,844 2024-05-13 2024-05-14 143110290432024 Posta dhe sherbimi korrier 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime postare  sipas fatures nr. 2812 dt 07.05.2024
    Dega e Instat rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,270 2024-05-13 2024-05-14 4410500122024 Posta dhe sherbimi korrier 1050012,Dr.Raj e Statistikes Gjirokaster. Posta, fatura nr.214 dt.02.05.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,190 2024-05-13 2024-05-14 5110121612024 Posta dhe sherbimi korrier SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 141 DT 07.05.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 23,695,346 2024-05-13 2024-05-14 28821360012024 Ndihme ekonomike 2136001 Bashkia Pogradec likujdon  ndihmen ekonomike prill 2024, Vendim i Drejtorise Rajonale Korce nr.4 dt.29.04.2024,Urdher Kryetari nr.205+Permbledhese bordero nr.167 dt. 09.05.2024
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 830 2024-05-13 2024-05-14 6210130032024 Posta dhe sherbimi korrier 1013003  shendeti publik berat pagese kontrate nr.83, dt.31.01.2024, fatura nr.2636/2024, dt.03.05.2024, shpenzime postare prill 2024
    Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A Tirane 107,410 2024-05-13 2024-05-14 26210100772024 Posta dhe sherbimi korrier 1010077-Dr.Pergj.Dogan shp poste ft 2578/2024 dt 7.5.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 170 2024-05-13 2024-05-14 5210121612024 Posta dhe sherbimi korrier SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 155 DT 07.05.2024
    Drejtoria Qendrore AKPA (3535) POSTA SHQIPTARE SH.A Tirane 16,290 2024-05-13 2024-05-14 8910121142024 Posta dhe sherbimi korrier 1012114 - AKPA 2024, lik posta prill 2024, ft nr 2889/2024 dt 08.05.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) POSTA SHQIPTARE SH.A Tirane 88,915 2024-05-13 2024-05-14 11110100412024 Posta dhe sherbimi korrier 1010041 Drejt Tat Vipat 2024 shp poste   ft 2622/2024  dt 7.5.2024
    Agjencia e Rinise (3535) POSTA SHQIPTARE SH.A Tirane 165 2024-05-13 2024-05-14 8021018242024 Posta dhe sherbimi korrier 2101824 AGJENS RINISE 2024, lik posta, ft nr 2989 dt 8.05.2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,826,417 2024-05-13 2024-05-14 28921190012024 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE PRILL 2024
    Instituti shendetit publik Tirane (3535) POSTA SHQIPTARE SH.A Tirane 10,885 2024-05-13 2024-05-14 17310130482024 Uje 1013048 ISHP 2024 -lik posta ft 2690 dt 07.05.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 71,360 2024-05-13 2024-05-14 24921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO PRILL 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 350 2024-05-13 2024-05-14 9910051402024 Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Kukes, fat nr 160/2024 dt 03.05.24