Treasury Transactions 2019-2026

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.
    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 163,787,514,572.00 124,722 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 Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 55,085 2026-07-09 2026-07-10 61721090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.324/2026, 359/2026, date 06.05.2026 ,ID 53236
    Drejtoria Arsimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 362 2026-07-09 2026-07-10 11710110182026 Elektricitet 1011018- Z Arsimore Kukes Sherbim Postar ft nr 328 Dt 06.07.2026 Qershor 2026
    Drejtori Rajonale AKPA Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 860 2026-07-09 2026-07-10 61610042202026 Posta dhe sherbimi korrier 1004220, Dr AKPA Shkoder, sherbime postare zyra Puke, far 117/2026 dt7.7.26
    Dega e Thesarit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,360 2026-07-09 2026-07-10 7510100332026 Posta dhe sherbimi korrier 1010033 Dega Thesarit Shkoder, posta dhe sherbimi korrier, fat nr 558/2026 dt 06.07.2026, VKM 241 dt 31.03.2011
    Dega e Instat rrethi Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 780 2026-07-09 2026-07-10 6610500092026 Posta dhe sherbimi korrier 1050009 Dega e Instat rrethi Elbasan, Shpenz.postare, Fat nr 98/2026 dt 01.07.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 47,070 2026-07-09 2026-07-10 61321090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.234/2026, 267/2026, 297/2026,date 04.04.2026 ,ID 53220
    Dega e Instat rrethi Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,300 2026-07-09 2026-07-10 6510500092026 Posta dhe sherbimi korrier 1050009 Dega e Instat rrethi Elbasan, Shpenz.postare, Fat nr 98/2026 dt 02.07.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 756,695 2026-07-09 2026-07-10 61421090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione  poste, Fature Nr.299/2026, date 04.04.2026 ,ID 53226
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 767,761 2026-07-09 2026-07-10 61621090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione  poste, Fature Nr.317/2026, date 05.05.2026 ,ID 53233
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 23,430 2026-07-09 2026-07-10 132510110402026 Posta dhe sherbimi korrier %1011040 UPT REKT - lik posta, ft nr 3579 dt 7.7.2026
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,086,695 2026-07-08 2026-07-10 125521260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Qershor 2026.Vendim nr 06/2026 dt 30.06.2026.
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 172,402 2026-07-09 2026-07-10 90021410012026 Ndihme ekonomike 2141001 Bashkia Shkoder, NE per fondin e kushtezuar 6% Maj 2026, Urdh nr 839 dt 07.07.26,VKB nr47 dt 30.06.26,shp ligj nr491/1 dt03.07.26,permbl totale 2266 dt07.07.26,permbl posta nr2266/1 dt07.07.26-44perf+listepagesat perkatese
    Zyra Arsimore Kurbin (2019) POSTA SHQIPTARE SH.A Laç 2,510 2026-07-07 2026-07-10 14110111212026 Posta dhe sherbimi korrier Zyra Arsimore Kurbin.Sherbime postare Qershor 2026.Fature nr 162 dt 03.07.2026,
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,687 2026-07-09 2026-07-10 61521090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.311/2026, date 05.05.2026 ,ID 53231
    Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A Tirane 195,194 2026-07-09 2026-07-10 48610100772026 Posta dhe sherbimi korrier 1010077 Drejt Pergj Doganave 2026, lik poste  qershor 2026 fat nr 3382 dt 03.07.2026
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 504,983 2026-07-09 2026-07-10 35021100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001, Ndihme ekonomike, Urdher nr.115 dt 07.07.2026, Vendim i Drejt Rajonale Elb nr.06/2026 dt 02.07.2026, permbledhese nr.150 dt 09.07.2026, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) POSTA SHQIPTARE SH.A Tirane 108,768 2026-07-09 2026-07-10 32110140482026 Posta dhe sherbimi korrier 1014048,Drej Pergj Burgj, Likujduar Sherbim Postare muaji QERSHOR  2026, FT nr 367/2026 dt 01.07.2026
    Prokuroria e rrethit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 146,080 2026-07-09 2026-07-10 22710280072026 Posta dhe sherbimi korrier 2026 Prokuroria Elbasan Shpenzim  postare Qershor 2026, Fature nr.489 + 490  dt.03.07.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,379 2026-07-06 2026-07-10 59121090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.145/2026. date 05.02.2026 ,ID 52398
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,915,152 2026-07-09 2026-07-10 23921520012026 Ndihme ekonomike 2026 Bashkia Belsh, Ndihme ekonomike qershor 2026, Urdher nr.219 dt 09.07.2026, Vendim i Drejtorise Rajonale Elb nr.6 dt 02.07.2026, permbledheese nr.2313 dt 09.07.2026, listepagese