Treasury Transactions 2015-2018

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 53,959,630,962.00 65,950 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 Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,550,000 2018-11-22 2018-11-23 83321060012018 Grant per femije te lindur 2106001 Bashkia shperblim lindje vitet 2014-2015, 6 mujori II 2016 sipas listepageses bashkangjitur
    Zyra Punesimit Diber (0606) POSTA SHQIPTARE SH.A Diber 835 2018-11-22 2018-11-23 35910101832018 Posta dhe sherbimi korrier Zyra e punes posta tetor 2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) POSTA SHQIPTARE SH.A Durres 8,570 2018-11-22 2018-11-23 22110161012018 Posta dhe sherbimi korrier LIK POSTA FAT.751 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 30,381,252 2018-11-22 2018-11-23 79321110012018 Pagese paaftesie Bashkia Fier 2111001 paaftesi Nentor 2018 per NJ.A. listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 4,050,100 2018-11-22 2018-11-23 79621110012018 Pagese paaftesie Bashkia Fier 2111001 paaftesi Nentor 2018 per NJ.A. listepagesa
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,670 2018-11-22 2018-11-23 10410131292018 Posta dhe sherbimi korrier 1013129 Sherbimi Social Shteteror. Sherbim postar Tetor 2018,fatura nr. 195, nr.serie 61416646,dt.31.10.2018.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 441,600 2018-11-22 2018-11-23 60721170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e 6% te ndihmes ekonomike ,muaji tetor-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.63 dt.12/11/2018,miratimi prefektit nr.3/61 prot dt.19.11.2018.Bashkia HAS
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 700 2018-11-22 2018-11-23 28210130702018 Posta dhe sherbimi korrier 1812.1013070.Sa paguajme fat.nr.165 seria 6142506 dt.31.10.2018,sherbim postar sipas kontrates sektoriale muaji tetor-2018.Spitali HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 451,392 2018-11-22 2018-11-23 60621170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e kompesimit te energjise elektrike ,muaji gusht-shtator-tetor 2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.63 dt.12/11/2018,miratimi prefektit nr.3/61 prot dt.19.11.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,233,645 2018-11-22 2018-11-23 60521170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji nentor-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.62 dt.12/11/2018,miratimi prefektit nr.3/61 prot dt.19.11.2018.Bashkia HAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,265,000 2018-11-22 2018-11-23 161021180012018 Grant per femije te lindur BASHKIA KJ SA LIKUIDOJME SHPERBLIM LINDJE JANAR-PRILL2016 BASHKE ME NJESITE ADMINISTRATIVE HELMAS,LUZ I VOGEL,SYNEJ,GOLEM
    ALUIZNI - Drejtoria Korce (1515) POSTA SHQIPTARE SH.A Korçe 48,975 2018-11-22 2018-11-23 13710141152018 Posta dhe sherbimi korrier 1014115 ALUIZNI KORCE SHERBIME POSTARE MUAJI TETOR FAT.NR.1037 DT 31.09.2018
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,290,000 2018-11-22 2018-11-23 114421220012018 Grant per femije te lindur BASHKIA KORCE (2122001) SHPERBLIM PER FEMIJET E LINDUR PERIUDHA GUSHT-DHJETOR 2015, URDHER NR.761 DT 20.11.2018 SIPAS LISTE PAGESES
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 799,733 2018-11-22 2018-11-23 37710110152018 Te tjera transferta tek individet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SUBVENCION I LIBRIT PER VITIN SHKOLLOR 2018-2019, URDHER NR.22 NR.637 PROT DT 21.11.2018
    Drejtoria e SHIK Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,150 2018-11-22 2018-11-23 13710180112018 Posta dhe sherbimi korrier 1018011 DREJTORIA E SH I SH KORCE POSTARE MUAJI TETOR FATURA .NR. 1099 DT 31.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 7,120 2018-11-22 2018-11-23 14810161032018 Posta dhe sherbimi korrier 1016103 DR.Kufirit Kukes shp postare fat 578seri 58053633 dt 31.10.2018
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,795 2018-11-22 2018-11-23 55610130202018 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat539 seria 61412744 dt 31.10.2018
    Drejtoria Rajonale Mjedisit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,510 2018-11-22 2018-11-23 6510260772018 Posta dhe sherbimi korrier 1026077 Dr.Raj.Mjedisit Kukes sherbim postar fat 556 seria 58053611 dt 31.10.2018
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 95,000 2018-11-22 2018-11-23 77821250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes Aktivityet per femijet per 550 vjetorin urdher nr 404 dt 30.10.2018
    Zyra Arsimore Kurbin (2019) POSTA SHQIPTARE SH.A Laç 2,000 2018-11-22 2018-11-23 32210111212018 Posta dhe sherbimi korrier Zyra Arsimore Kurbin paguar ft nr 238 dt 31.10.2018