Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIAN COURIER All 148,560.00 19 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 Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 2,400 2020-11-23 2020-11-24 105221150012020 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster PAGES FATURA 363929227 NR SER DT 26.10.2020
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 2,400 2020-08-21 2020-08-24 76621150012020 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster .shpenzime postare, fatura nr 1010058537, nr serial 235273499 dt 31.12.2019
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 7,680 2019-10-24 2019-10-25 184821180012019 Posta dhe sherbimi korrier BASHKIA KAVAJE SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE KONTR BASHKEPUNIMI 5346 DT 29.12.2017 FAT 1010055442 DT 31.08.2019 SERI 235270407
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBANIAN COURIER Gjirokaster 1,818 2019-10-16 2019-10-17 59324520012019 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar, fatura nr. 1010056098, nr.serie 23571063, dt.30.09.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,920 2019-09-10 2019-09-11 12310100512019 Posta dhe sherbimi korrier 1010051 Dr.Raj.Tatimore Gjirokaster. Sherbim postar,fatura nr. 1010055449,seria nr. 235270414, dt. 31.08.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBANIAN COURIER Gjirokaster 1,821 2019-09-09 2019-09-10 49624520012019 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar ,fatura nr. 1010055473, nr.serie 235270438,dt. 31.08.2019.
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 11,921 2019-08-29 2019-08-30 152421180012019 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE FAT 1010054823 DT 31.07.2019 SERI 235269776 KONTR BASHKEPUNIMI 5346 DT 29.12.2017
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 13,441 2019-07-09 2019-07-10 126621180012019 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUM SIPAS KONTR BASHKEP 5346 DT 29.12.2017 FAT 1010054062 SERI 235269015 DT 30.06.2019
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 17,681 2019-06-11 2019-06-12 105321180012019 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUM SIPAS KONTR BASHKEP 5346 DT 29.12.2017 FAT 1010053311 SERI 235268267 DT 31.05.2019
    PIU Global Fund (3535) ALBANIAN COURIER Tirane 833 2019-06-03 2019-06-05 4310139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 40 dt 04.04.2019 ft.235266428 dt 04.04.2019
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 12,961 2019-05-17 2019-05-20 88121180012019 Posta dhe sherbimi korrier BASHKIA KAVAJE SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE FAT 1010052513 SERI235267471 DT 30.04.2019 KONTRATE BASHKEPUNIMI PROT 5346 DT 29.12.2017
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 720 2019-04-18 2019-04-19 21421150012019 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster. FAT 31.03.2019 NR SER 235266777 FAT SHITJE 1010051819
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 960 2019-04-09 2019-04-10 4510100512019 Posta dhe sherbimi korrier 1010051 D.R.Tatimore Gjirokaster, posta dhe sherbimi korier, fatura nr 1010051790 seria 235266748 dt 31.03.2019
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 23,041 2019-04-08 2019-04-09 56021180012019. Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE KONTR BASHKEP 5346 DT 29.12.2017 FAT 1010051826 SERI 235266784 DT 31.03.2019
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 16,641 2019-03-27 2019-03-28 38921180012019. Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE KONTRATE BASHKEPUNIMI DT 29.12.2017 PROT 5346 FAT 1010051250 SERI 235266208 DT 28.02.2019
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 11,281 2019-03-27 2019-03-28 38821180012019. Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE KONTRATE BASHKEPUNIMI DT 29.12.2017 PROT 5346 FAT 1010049932 SERI 235264901 DT31.12.2018
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 19,921 2019-03-27 2019-03-28 39021180012019. Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE KONTRATE BASHKEPUNIMI DT 29.12.2017 PROT 5346 FAT 1010050361 SERI 235265328 DT31.01.2019
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 160 2019-02-27 2019-02-28 9321150012019 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster. Sherbim postar, fatura nr. 235264739,seria 1010049770,dt.31.12.2018.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 960 2019-01-16 2019-01-25 0810100512019 Posta dhe sherbimi korrier 1010051 D.R.Tatimore Gjirokaster, posta dhe sherbimi korier, fatura nr 235264748 dt 31.12.2018
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