Treasury Transactions 2019-2025

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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 148,041,972,677.00 113,436 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
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,000 2025-11-10 2025-11-11 15320251012148 Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon dieta nentor 2025, urdher sherbim 367 dt 3.11.2025, listpagesa 20 dt 10.11.2025, np=1
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 10,630 2025-11-10 2025-11-11 19810140512025 Posta dhe sherbimi korrier 1014051 IEVP Berat, paguar  fatura nr 108 dt 03.11.2025 tetor 2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) POSTA SHQIPTARE SH.A Pogradec 11,205 2025-11-10 2025-11-11 16220251014131 Posta dhe sherbimi korrier 1014131, I.E.V.P Pojske likujdon poste tetor 2025, fatura 41 dt 5.11.2025.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) POSTA SHQIPTARE SH.A Tirane 3,520 2025-11-10 2025-11-11 28710051112025 Posta dhe sherbimi korrier 1005111 ISUV 2025 - likujdim posta TETOR 2025, fature nr 570 dt 05.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 238,250 2025-11-10 2025-11-11 175021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorare p. kultures tetor 2025, urdher nr.831 dt.24.10.2025, relacion nr.9325 dt 24.10.2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 59,000 2025-11-10 2025-11-11 63821670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, pagese  ndihme ekonomike shtator 2025 VKB 51 dt 31.10.2025 konfirmimi 850/1 dt 06.11.2025 urdher per zbatim 3142/4 dt 06.11.2025 listepagesa
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 240,442 2025-11-10 2025-11-11 55721380012025 Ndihme ekonomike Lik ndihmen ekonomike,vkb nr 129 dat 31.10.2025,vkb nr 130 dat 31.10.2025,liste pagesa sarand dhe ksamil,urdher kryetari nr 333 dat 05.11.2025,per Bashkin Sr 2025
    Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 38,470 2025-11-06 2025-11-11 54110030012025 Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime abonim shtypi vendas dhe i huaj.Kontrate ne vazhdim nr.6913/2 dt.13.2.2025.Fat.nr.42/2025 dt.06.10.2025.Pv.dt.01.10.2025.
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 3,740 2025-11-10 2025-11-11 30310110022025 Posta dhe sherbimi korrier 1011002 Zyra arsimore Berat  sherbime postare bashkelidhur ft nr 96 dt 03.11.2025 tetor 2025
    Prokuroria e rrethit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 71,865 2025-11-10 2025-11-11 20510280252025 Posta dhe sherbimi korrier SHPENZIME POSTARE , FAT 113/2025 DT 04.11.2025 PROKURORIA SR
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) POSTA SHQIPTARE SH.A Berat 505 2025-11-10 2025-11-11 13210120142025 Posta dhe sherbimi korrier 1012014 Muzeu Berat, paguar fatura 91 date 03.11.2025  sherbim postar
    Instituti i Policisë Shkencore (3535) POSTA SHQIPTARE SH.A Tirane 210 2025-11-10 2025-11-11 23210161372025 Posta dhe sherbimi korrier 1016137 IPSH, Shp postare, ft nr 979/2025 dt 06.11.2025
    Zyra e Permbarimit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 32,735 2025-11-10 2025-11-11 6310140392025 Posta dhe sherbimi korrier 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 142 dt 4.11.2025
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 158,928 2025-11-10 2025-11-11 167521410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike per 6% shtator 25, vkb nr61 dt31.10.25, shp ligj nr701/1 dt04.11.25, urdh nr1385 dt06.11.25, permb tot nr4369 dt06.11.25, permb posta nr4369/1 dt06.11.25 - 39 perf + listepag perkatese
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,959,823 2025-11-10 2025-11-11 77721060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike 6% ligji nr 57 per asistenc sociale ne RSH urdher nr.511 dt 05.11.2025 vkb nr 69 dt 03.11.2025 dhe kon prefekti 997/1 dt 04.11.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 50,151 2025-11-10 2025-11-11 85321200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% shtator 2025,urdher nr.559 dt.10.11.2025,vend.nr.127 dt.29.10.2025
    Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 730 2025-11-07 2025-11-11 26010130722025 Posta dhe sherbimi korrier 1013072 Dr.Sherb.Sp.Kolonje shpenz.per posten dhe sherbimin korrier tetor 2025, lik.fat.nr.47/2025 dt.04.11.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,710 2025-11-10 2025-11-11 27610111992025 Posta dhe sherbimi korrier 1011199 Univ Mjekesise Tirane,Shp poste,FAT nr 680/20225 dt 05.11.2025
    Zyra Vendore Arsimore, Patos (0909) POSTA SHQIPTARE SH.A Fier 890 2025-11-07 2025-11-10 105110112562025 Posta dhe sherbimi korrier ZVA Patos 1011256 posta Tetor 2025 fat.144
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 1,950 2025-11-07 2025-11-10 22210130702025 Posta dhe sherbimi korrier 1812.1013070.Sa likujdojme fat nr.24/2025 dt.04.11.2025 per sherbim postra muaji Tettor-2025,situaci dt.04.11.2025,kont sherbimi nr.205 dt.01.06.2022.Spitali Has.