Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 161,872,915,818.00 122,871 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 Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 110,946 2026-05-29 2026-06-01 27421050012026 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 216 DT 29.05.2026 FAT NR 67,73 DT 06.05.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 125,438 2026-05-29 2026-06-01 27321050012026 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 216 DT 29.05.2026 FAT NR 55,56 DT 02.04.2026
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 4,513,755 2026-05-29 2026-06-01 13210110062026 Shpenzime te tjera transporti 1011006 ,2026,  Zyra Vendore Arsimore,shpenzime transporti nxenesit mars 2026 urdher dhe listepagesa bashkengjitur
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,360 2026-05-29 2026-06-01 14610160562026 Posta dhe sherbimi korrier 1016056 QFMT- shp postare, fat 2355/2026 dt 7.5.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 528,700 2026-05-29 2026-06-01 82721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 477 dt 28.05.2026 relacion nr 896 dt 28.03.2026  listepagese.
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 240 2026-05-29 2026-06-01 38710141032026 Posta dhe sherbimi korrier 1014103 Drejt e Ndihmes Juridike 2026, sherbim postar prill LEZHE, fat nr474/2026 dt 07.05.2026,
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 740 2026-05-29 2026-06-01 38610141032026 Posta dhe sherbimi korrier 1014103 Drejt e Ndihmes Juridike 2026, sherbim postar prill KORCE, fat nr387/2026 dt 08.05.2026,
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 530 2026-05-29 2026-06-01 38410141032026 Posta dhe sherbimi korrier 1014103 Drejt e Ndihmes Juridike 2026, sherbim postar prill MAT   , fat nr241/2026 dt 07.05.2026,
    Zyra e Permbarimit Fier (0909) POSTA SHQIPTARE SH.A Fier 55,210 2026-05-28 2026-06-01 3310140192026 Posta dhe sherbimi korrier 1014019 Zyra Permbarimore Fier Posta Prill/2026 fatura nr.474/2026 dt.06.05.2026
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 1,440 2026-05-29 2026-06-01 37810141032026 Posta dhe sherbimi korrier 1014103 Drejt e Ndihmes Juridike 2026, sherbim postar prill Gjirokaster   , fat nr 83/2026 dt 04.05.2026,
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 405 2026-05-29 2026-06-01 38810141032026 Posta dhe sherbimi korrier 1014103 Drejt e Ndihmes Juridike 2026, poste prill vlore  kont nr 222 dt 06.03.2012, fat nr 418/2026 dt 07.05.2026
    Qendra Sociale "Strehëza Tiranë" (3535) POSTA SHQIPTARE SH.A Tirane 310 2026-05-29 2026-06-01 4221018192026 Posta dhe sherbimi korrier 2101819, Qend Sociale Streheza-shp postare ft nr 2620/2026 dt 08.05.2026
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 400 2026-05-25 2026-06-01 37910141032026 Posta dhe sherbimi korrier 1014103 Drejt e Ndihmes Juridike 2026, sherbim postar prill Elbasan  , fat nr 268/2026 dt 06.05.2026,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) POSTA SHQIPTARE SH.A Tirane 191,580 2026-05-12 2026-06-01 29810100012026 Posta dhe sherbimi korrier Min.Fin. Shpenzime postare muaji Prill 2026 Fatura nr.2320/2026, dt 06.05.2026, VKM nr. 241 dt.31.03.2011
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 1,070 2026-05-29 2026-06-01 38510141032026 Posta dhe sherbimi korrier 1014103 Drejt e Ndihmes Juridike 2026, sherbim postar prill TIRANE, fat nr 2660/2026 dt 08.05.2026,
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,650 2026-05-29 2026-06-01 17910130732026 Posta dhe sherbimi korrier 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime postare muaji Prill 2026 lik fat nr 92/2026 dt 06.05.2026
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 900 2026-05-29 2026-06-01 38010141032026 Posta dhe sherbimi korrier 1014103 Drejt e Ndihmes Juridike 2026, sherbim postar prill Durres , fat nr 345/2026 dt 05.05.2026,
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 116,763 2026-05-29 2026-06-01 21521600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE VENDIM NR 5 DT 25.05.2026 URDH NR 280 DT 26.05.2026,ME LISPAGESE
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 9,239,675 2026-05-29 2026-06-01 74121310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Maj 26,Urdher nr 203 dt 29.05.26,permbledhese,listepages,ligji nr 57/2019
    Zyra e Permbarimit Permet (1128) POSTA SHQIPTARE SH.A Permet 2,980 2026-05-05 2026-06-01 2410140342026 Posta dhe sherbimi korrier ZYRA PERMBARIMORE VENDORE PERMET FAT NR 124 DT 04.05.2026