Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Zyra Arsimore Mat (0625) POSTA SHQIPTARE SH.A Mat 1,264,650 2024-05-10 2024-05-13 11910110922024 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Prill 2024.Urdh.Tit.Nr.28 Dt.08.05.2024.Shkr.DRAP Nr.1183 Pr.Dt.08.05.2024.Kontr.Poste Nr.169 Pr.Dt.16.02.2024.Permb.Bord.Nr.4 Dt.08.05.2024 Nr.Nx.527.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 112,641 2024-05-10 2024-05-13 27321150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 162,400 2024-05-09 2024-05-13 24021340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Shpenzime Transporti te nxensve Autik per muajin Janar - Prill 2024,Vendim Nr.7Dt.22.02.2024,Konfirmim 304/3 Dt.08.04.2024
    Burgu 325 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,320 2024-05-10 2024-05-13 6510140112024 Posta dhe sherbimi korrier 1014011   IEVP  Ali Demi, lik posta, ft nr 2847/2024 dt 8.5.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) POSTA SHQIPTARE SH.A Tirane 3,365 2024-05-10 2024-05-13 7710061562024 Posta dhe sherbimi korrier 1006156 Sherb Gjeol Shqiptar 2024, lik ft poste nr 2754/2024 dt 07.05.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,919 2024-05-10 2024-05-13 27421150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike
    Aparati Keshilli i Larte i Prokurorise (3535) POSTA SHQIPTARE SH.A Tirane 30,012 2024-05-10 2024-05-13 15610350012024 Posta dhe sherbimi korrier 1035001 Keshilli i Larte i Prokurorise 2024 602- lik poste ft 2819 dt 7.5.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 941,906 2024-05-10 2024-05-13 23321170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e  Ndihmes ekonomike per periudhen Mars-2024 sipas vendimit nr.73 dt.30.04.2024,urdher nr.242 dt.30.04.2024 ,sipas listepageses se perfitiuesve te 6% Mars-2024.Bashkia Has
    Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Tirane 1,960 2024-05-10 2024-05-13 6110570012024 Posta dhe sherbimi korrier 1057001-Qendra Kombetare Kinematografis, lik posta, ft nr 2637/2024 dt 7.5.2024
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 1,600 2024-05-10 2024-05-13 8510111182024 Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme  fat. nr.44/2024 date.30.04.2024 per muajin prill-2024.Zyra Vendore Arsimore Has
    Dega e Thesarit Has (1812) POSTA SHQIPTARE SH.A Has 700 2024-05-10 2024-05-13 3410100122024 Posta dhe sherbimi korrier 1812.1010012.Sa likujdojme fat.nr.48/2024 dt.30.04.2024,per sherbim postar,muaji prill-2024.Dega e Thesarit HAS
    Shtepia e Femijeve Shkollor Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,030 2024-05-10 2024-05-13 5321380102024 Posta dhe sherbimi korrier lik faturen e postes   prill.2024  shkolla V.Pulla
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 22,220 2024-05-10 2024-05-13 71321180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA LUZ I VOGEL MARS  2024 VENDIM NR 16 DT 29.04.2024 KONFIRMIM NR 514/1 DT 03.05.2024
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,020 2024-05-10 2024-05-13 3510100132024 Posta dhe sherbimi korrier DEGA THESARIT KAVAJE FATURE NR 162 DT 07.05.2024
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 2,085 2024-05-10 2024-05-13 11010111302024 Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE SHERBIM POSTAR FAT NR 163
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 29,072,000 2024-05-09 2024-05-13 160121010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus termeti Prill 2024 Vendimi vzhd nr 129 dt 03.12.2019 Sipas listepageses per muajin Prill 2024
    Gjykata e rrethit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 263,535 2024-05-10 2024-05-13 9410290402024 Posta dhe sherbimi korrier 1029040 GJYKATA E RRETHIT VLORE POSTA PRILL 2024 FAT NR 373 DT 08.05.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 287,690 2024-05-10 2024-05-13 70521180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE VKB NR 16 DT 29.04.2024  KONFIMIM NR 514/1 DT 03.05.2024 LISTE PAGESE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 314,495 2024-05-10 2024-05-13 70621180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA HELMAS PRILL 2024 VENDIM NR 320 DT 03.05.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 29,798 2024-05-10 2024-05-13 71221180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  NJESIA LUZ I VOGEL PRILL  2024 VENDIM NR 16 DT 29.04.2024 KONFIRMIM NR 514/1 DT 03.05.2024