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 ALBANIAN COURIER All 534,523.00 83 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 Kavaja (3513) ALBANIAN COURIER Kavaje 17,870 2018-12-27 2018-12-28 176321180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010049124 SERI 235264094 DT 31.10.2018 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 49,122 2018-12-26 2018-12-27 170021180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010046366 DT 31.07.2018 SERI 235261338 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 21,841 2018-12-26 2018-12-27 170121180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010048536 DT 31.10.2018 SERI 235263506 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 480 2018-11-06 2018-11-07 14810100512018 Posta dhe sherbimi korrier 1010051 Drejtoria Rajonale Tatimore ,posta dhe sherbimi korier, fatura nr 1010048386, seria 2352633356 dt 31.10.2018
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 600 2018-11-06 2018-11-07 47621150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster. Sherbim postar Shtator 2018, fatura nr. 1010047639, nr.serie 235262611,dt.30.09.2018.
    Bashkia Fier (0909) ALBANIAN COURIER Fier 1,911 2018-10-19 2018-10-22 71721110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001,shërbim postar dërgim projketi AGROLABS, Urdh dt 31.05.2018,fat 1010045068 dt 31.05.2018
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 17,554 2018-10-05 2018-10-08 134521180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENT FAT 1010047773 SERI 235262745 DT 30.09.2018 KONTRATE BASHKEPUNIMI DT 29.12.2017 PROT 5346
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 600 2018-09-12 2018-09-13 39321150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster,sherbim postar, fatura nr 235261939 dt 31.08.2018
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 43,362 2018-09-07 2018-09-10 120421180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENT FAT 1010047037 SERI 235262009 DT 31.08.2018 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBANIAN COURIER Gjirokaster 80 2018-08-28 2018-08-29 45624520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull.Sherbim postar,fatura nr. 235261387,dt. 03.08.2018.
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBANIAN COURIER Vlore 5,021 2018-08-14 2018-08-15 13310870252018 Posta dhe sherbimi korrier 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 SHERBIM POSTAR COURIER, MUAJI KORRIK 2018, UP R. 63, DT. 31.07.2018, FAT NR. 235261118, DT. 31.07.2018, SERIA 1010046146
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 49,122 2018-08-01 2018-08-02 104321180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010044114 SERI 235259087 DT 30.04.2018 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 23,121 2018-08-01 2018-08-02 104521180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010045630 SERI 235260602 DT 30.06.2018 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 22,481 2018-08-01 2018-08-02 104421180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010045029 SERI 23520001 DT 31.05.2018 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 480 2018-06-19 2018-06-21 7610100512018 Sherbime telefonike 1010051 Drejtoria Rajonale Tatimore ,sherbim postar, fatura nr 235259800 dt 31.05.2018
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBANIAN COURIER Vlore 4,463 2018-06-04 2018-06-05 8110870252018 Posta dhe sherbimi korrier 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 SHERBIM POSTAR COURIER MUAJI MAJ 2018, UP NR. 39, DT. 01.06.2018, FAT NR. 1010044560, DT.14.05.2018, SERIA 235259533
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 48,160 2018-05-08 2018-05-09 61721180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE KONTRATE BASHKEPUNIMI DT 29.12.2017 FAT 1010043710 DT 31.03.2018 FAT 235258683
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 14,960 2018-05-08 2018-05-09 61621180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE KONTRATE BASHKEPUNIMI DT 29.12.2017 FAT 1010043028 DT 28.02.2018 FAT 235258002
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBANIAN COURIER Vlore 1,968 2018-04-18 2018-04-19 5510870252018 Posta dhe sherbimi korrier 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 SHERBIM POSTAR MUAJI MARS 2018, UP NR. 27, DT. 14.04.2018, FAT NR. 1010043884, DT. 13.04.2018, SERIA 235258857
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,800 2018-04-16 2018-04-17 19221150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokastersherbim postar fatura nr 1010043481 dt 31.03.2018