Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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
    Gjykata e rrethit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,740 2024-05-10 2024-05-13 9310290402024 Posta dhe sherbimi korrier 1029040 GJYKATA E RRETHIT VLORE POSTA PRILL 2024 FAT NR 145 DT 08.05.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 7,735 2024-05-10 2024-05-13 8510140992024 Posta dhe sherbimi korrier INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 160  DT 07.05.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 914,467 2024-05-10 2024-05-13 34721200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike prill 2024, urdher nr.259 dt.09.05.2024, permbledhese dt.09.05.2024, vend.Drej.Rajon.Korce nr.4 dt.29.04.2024
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 16,406,532 2024-05-10 2024-05-13 56021410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA Rrethina, Postribe, Berdice, Pult, Shale, Shosh prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, permb nr 9710/1 dt08.05.24 - 1222 perf, listepag perkatese
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 48,325 2024-05-10 2024-05-13 34921200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike 6% mars 2024, urdher nr.260 dt.09.05.2024, permbledhese dt.09.05.2024, VKB nr.36 dt.29.04.2024
    Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 6,430 2024-05-10 2024-05-13 26410130642024 Posta dhe sherbimi korrier 1013064 Spitali Berat sherbim postar ft nr 2663/2024 dt 06.05.2024 prill 2024 kontrata nr 99 dt 30.01.2024
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 835 2024-05-10 2024-05-13 24121570012024 Posta dhe sherbimi korrier 2157001,Bashkia Vau Dejes, shpenzime postare, kont vazhdim 201 dt 15.2.2012, fat 327/2024 dt 02.05.2024
    Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 145,600 2024-05-10 2024-05-13 9310290122024 Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 2611/2024 dt 03.05.2024 sherbim postar Prill 2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 170,000 2024-05-10 2024-05-13 25821680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 234 DT 09.05.2024 VKB NR.32DT 29.03.2024, SIPAS  LISTPAGESAVE
    Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 9,630 2024-05-10 2024-05-13 9210290122024 Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 2673/2024 dt 04.05.2024 sherbim postar Prill 2024
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 727,300 2024-05-10 2024-05-13 56321410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA Berdice+Postribe+Pult+Shale+Shosh prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, permb nr 9710/1 dt08.05.24 - 211 perf, listepag perkatese
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 27,475,110 2024-05-10 2024-05-13 55921410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi bashkia qender prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, permb nr 9710/1 dt08.05.24, listepag nr 9710/1b dt 08.05.24 - 1966 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,638,200 2024-05-10 2024-05-13 56421410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA Rrethina+Guri i Zi+Ana e malit prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, permb nr 9710/1 dt08.05.24 - 493 perf, listepag perkatese
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,773,600 2024-05-10 2024-05-13 56221410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Invalid bashkia qender prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, permb nr 9710/1 dt08.05.24, listepag nr 9710/1b dt 08.05.24 - 2068 perf
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 330,000 2024-05-10 2024-05-13 14010110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport ,nxenes Prill 2024 bashkelidhur listepagesa ,vkm 119 dt01.03.2023 i ndryshuar shkresa Nr.561 dt.09.05.2024
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,051 2024-05-10 2024-05-13 17310110152024 Posta dhe sherbimi korrier 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI PRILL 2024, FATURA NR.284/2024 DT 03.05.2024,NR.368/2024,NR.369/2024 DT.09.05.2024
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,761,747 2024-05-10 2024-05-13 56121410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA Velipoje, Dajc, Guri i Zi, Ana e Malit prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, permb nr 9710/1 dt08.05.24 - 579 perf, listepag perkatese
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 6,345 2024-05-10 2024-05-13 5410100852024 Posta dhe sherbimi korrier DOGANA KAPSHTICE PER SHERBIME POSTAR PRILL 2024 NR FAT 72/2024 DT 06.05.2024 PER POSTEN SHQIPTARE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,267,076 2024-05-10 2024-05-13 40721220012024 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA PRILL 2024, SHKR.NR.502/1 PROT DT 30.04.2024, VENDIM NR.4 DT 29.04.2024, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VOSKOP,VITHKUQ
    Dega e Instat rrethi Diber (0606) POSTA SHQIPTARE SH.A Diber 490 2024-05-10 2024-05-13 5110500072024 Posta dhe sherbimi korrier 2024, Statistika Diber, 1050007, posta, fature nr126, dt03.05.2024