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
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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
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 30,584 2024-05-13 2024-05-14 24421050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO PRILL 2024
    Universiteti Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,870 2024-05-13 2024-05-14 13910110462024 Posta dhe sherbimi korrier 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME POSTARE MUAJI PRILL 2024 FAT NR 351/2024 DT 03.05.2024
    Dega e Instat rrethi Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,435 2024-05-13 2024-05-14 4310500162024 Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE POSTA POGRADEC PRILL 2024 ,LIK FAT NR 175,310  DT 03.05.2024
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,900 2024-05-13 2024-05-14 5210131502024 Posta dhe sherbimi korrier 1013150 shppostare fat nr 276 dt 02.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,080 2024-05-13 2024-05-14 9810051402024 Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Shkoder, fat nr 279/2024 dt 02.05.24
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 5,430,250 2024-05-13 2024-05-14 11310110062024 Shpenzime te tjera transporti 2024, ZVA Diber, 1011006, shpenzime transporti per nxenesit urdher nr 39 dt 10.05.2024 shkresa nr 876 dt 28.03.2024 lista bashkengjitur
    Shk Prof. "Arben Broci " Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 330 2024-05-13 2024-05-14 3810121522024 Posta dhe sherbimi korrier 1012152, Shk prof Arben Broci, sherbim postar, fat 315 dt 02.05.2024
    Gjykata e rrethit Korce (1515) POSTA SHQIPTARE SH.A Korçe 166,630 2024-05-13 2024-05-14 11910290232024 Posta dhe sherbimi korrier GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) POSTARE PRILL 2024, FAT.NR.173, NR.321 DT 03.05.2024
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,555 2024-05-13 2024-05-14 35210130232024 Posta dhe sherbimi korrier 1013023 sherbim postar fat nr 290 dt 02.05.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 438,634 2024-05-10 2024-05-14 161721010012024 Ndihme ekonomike 2101001 Bashkia Tirane Likujdim bllok ndihmes ekonomike 6% MSHMS Periudha 1-31 Mars 2024 VKB 39 dt 30.04.2024 Sipas permbledheses Mars 2024
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 162,000 2024-05-13 2024-05-14 28921420012024 Te tjera transferta tek individet NDIHME EKONOMIKE BASHKI TEPELENE
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 11,970 2024-05-13 2024-05-14 10310160602024 Posta dhe sherbimi korrier 2024, Prefektura, 1016060, posta, fature nr582, dt09.05.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) POSTA SHQIPTARE SH.A Korçe 17,080 2024-05-13 2024-05-14 8910140972024 Posta dhe sherbimi korrier 1014097 I.E.V.P. KORCE POSTARE PRILL 2024,FAT.NR.305 DT.03.05.2024
    Spitali Diber (0606) POSTA SHQIPTARE SH.A Diber 1,885 2024-05-13 2024-05-14 20610130152024 Posta dhe sherbimi korrier 2024, Spitali Diber, 1013015, posta, fature nr595, dt09.05.2024
    Gjykata e rrethit Diber (0606) POSTA SHQIPTARE SH.A Diber 108,380 2024-05-13 2024-05-14 8110290142024 Posta dhe sherbimi korrier 2024, Gjykata Diber, 1029014, posta, fature nr585, dt09.05.2024
    Drejtoria Rajonale AKU Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,175 2024-05-13 2024-05-14 5710051292024 Posta dhe sherbimi korrier 1005129 Dr. Raj A.K.U Tr 2024 - likujdim posta prill 2024, kontrate nr 266 dt 02.05.2012, fature nr 2727 dt 07.05.2024
    Autoriteti i konkurrences (3535) POSTA SHQIPTARE SH.A Tirane 3,560 2024-05-13 2024-05-14 9410770012024 Posta dhe sherbimi korrier 1077001 Autoriteti i Konkurrences, lik posta, ft nr 2565 dt 7.5.2024
    Drejtoria e Pergjithshme Detare Durres (0707) POSTA SHQIPTARE SH.A Durres 7,080 2024-05-10 2024-05-14 10710060982024 Posta dhe sherbimi korrier
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 723,769 2024-05-10 2024-05-14 161821010012024 Ndihme ekonomike 2101001 Bashkia Tirane Likujdim bllok ndihme ekonomike deri 6% Periudha 1-31 Mars 2024 VKB 39 dt 30.04.2024 Sipas permbledheses Mars 2024
    Universiteti "A. Xhuvani", Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,805 2024-05-10 2024-05-13 11410110992024 Posta dhe sherbimi korrier 1011099 Universiteti A.Xhuvani,Posta dhe sherbimi korrier Prill 2024,Fature nr.252/2024 dt.03.05.2024