Treasury Transactions 2019-2025

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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 140,552,881,470.00 107,136 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
    Agjencia Kombëtare e Pyjeve (3535) POSTA SHQIPTARE SH.A Tirane 1,990 2025-06-23 2025-06-24 7210260952025 Posta dhe sherbimi korrier 1026095 AKP - pag posta maj 2025, fat nr 631882 dt 09.06.25
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 63,925 2025-06-23 2025-06-24 12110100492025 Posta dhe sherbimi korrier Drejtoria Rajonale Tatimore Fier 1010049 posta Maj 2025 fat.664/2025
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 880 2025-06-23 2025-06-24 4110100092025 Posta dhe sherbimi korrier 1010009 Dega e Thesarit Fier, Shpenzime Postare maj/2025 fatura nr.677/4 dt.04.06.2025
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 3,230 2025-06-23 2025-06-24 411013112 Posta dhe sherbimi korrier Inspektorati Shteteror Shendetesor D.rajonale FIER
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 6,955 2025-06-20 2025-06-23 10710130062025 Posta dhe sherbimi korrier 2025 Njesia Vendore Kujd Shend Elb,sherbim postar fature nr345/2025 dt.04.06.2025
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 14,505 2025-06-19 2025-06-23 15010111332025 Posta dhe sherbimi korrier Lik shpenzime postare,fat nr 429,434,475 dat 03.06.2025 per ZVA Sr 2025
    Drejtoria e informacionit te Klasifikuar (3535) POSTA SHQIPTARE SH.A Tirane 38,760 2025-06-20 2025-06-23 7910870042025 Posta dhe sherbimi korrier 1087004 - DSIK , lik posta, ft nr.631917 dt 9.6.25
    ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 20,925 2025-06-20 2025-06-23 3610131092025 Posta dhe sherbimi korrier 2025 Inspekt Shteteror Shendetesor sherbim postar fat nr 364/2025 dt 04.06.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,791,950 2025-06-20 2025-06-23 92021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bursa per nxenesit e shkollave profesionale  vkb nr 130 dt 19.12.2024 shkresa min   nr 4177/1  dt 24.04.2025 listepagese
    Drejtori Rajonale AKPA Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 665 2025-06-20 2025-06-23 25910121182025 Posta dhe sherbimi korrier 2025 Drejtoria Rajonale AKPA Elb, Sherbime postare, fature  nr.89/2025 dt 03.06.2025
    Federata Shqipetare e Peshngritjes (3535) POSTA SHQIPTARE SH.A Tirane 620 2025-06-20 2025-06-23 9810112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik posta ,fat nr 631548 dt 5.06.2025
    Drejtori Rajonale AKPA Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,140 2025-06-20 2025-06-23 25810121182025 Posta dhe sherbimi korrier 2025 Drejtoria Rajonale AKPA Elb, Sherbime postare, fature  nr.88/2025 dt 02.06.2025
    Drejtori Rajonale AKPA Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 190 2025-06-20 2025-06-23 25710121182025 Posta dhe sherbimi korrier 2025 Drejtoria Rajonale AKPA Elb, Sherbime postare, fature  nr.83/2025 dt 02.06.2025
    Shtepia e Foshnjes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 420 2025-06-20 2025-06-23 4421460302025 Posta dhe sherbimi korrier 2146030 SHTEPIA E FEMIJES VLORE  POSTA MAJ 25 FAT NR 579 DT 04.06.25
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 67,765 2025-06-18 2025-06-23 19710160012025 Posta dhe sherbimi korrier 1016001, Ap Min Brendshme, shpenzime per sherbim postar m/maj 2025, fature nr 631514 dt 05.05.2025, shkrese nr 3661 dt 09.06.2025
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,075,096 2025-06-20 2025-06-23 25010110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Nxenesish Maj-Qershor 2025, Listepagese ZVA nr.6 dt 20.06.2025
    Qendra Polivalente Poliçan (0232) POSTA SHQIPTARE SH.A Skrapar 1,030 2025-06-20 2025-06-23 5121400032025 Posta dhe sherbimi korrier 2140003 Shpenzim per sherbime postare  Maj 2025 Fatura nr 137/2025 dt 02.06.2025 Qendra Polivalente Polican
    Drejtori Rajonale AKPA Fier (0909) POSTA SHQIPTARE SH.A Fier 1,975 2025-06-20 2025-06-23 41710121192025 Posta dhe sherbimi korrier Drejtoria Rajonale AKPA Fier 1012119 posta Maj 2025 fat.272/2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 180 2025-06-20 2025-06-23 5421390112025 Posta dhe sherbimi korrier 2139011 Shpenzim per sherbime postare Maj 2025 fatura nr 122 dt 02.06.2025 Nd sherbimit Pyjor Skrapar
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 100,598 2025-06-20 2025-06-23 24821130012025 Sherbime te tjera 2113001 Bashkia Roskovec Komision postar, Sipas marrveshjes nr.472, fatura nr.1011 dt.10.06.2025