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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  • 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 158,603,636,555.00 120,432 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
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 6,595 2026-04-14 2026-04-15 971011039226 Posta dhe sherbimi korrier 1011039 Rektorati UT 2026- sherbim postar ft nr  1243/26 dt 04.03.2026
    Shkolla profesionale Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 725 2026-04-10 2026-04-15 4510042622026 Posta dhe sherbimi korrier 2026 Shkolla Profesionale Elbasan poste fat nr 283/2026 dt04.04.2026
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 940 2026-04-14 2026-04-15 3910500212026 Posta dhe sherbimi korrier ZYRA RAJONALE E SATISTIKES PAGUAN FAT NR 101 DT 01.04.2026, SHPENZIME POSTARE KURBIN MUAJI MARS 2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) POSTA SHQIPTARE SH.A Tirane 2,630 2026-04-14 2026-04-15 9810051112026 Posta dhe sherbimi korrier 1005111 ISUV 2026- sherbim postar muaji mars 2026 fatura nr 1696 dt 03.04.2026.
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 360 2026-04-14 2026-04-15 9310160702026 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAGUAN FAT NR 98 DT 01.04.2026,POSTA MARS KURBIN
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) POSTA SHQIPTARE SH.A Tirane 16,940 2026-04-14 2026-04-15 7810161352026 Posta dhe sherbimi korrier 1016135 AAPSK, shp postare, ft 1731 dt 07.4.2026
    Dega e Thesarit Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,985 2026-04-10 2026-04-14 3210100152026 Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTA MUAJI MARS 2026, FATURA NR.307/2026 DT 09.04.2026
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,190,129 2026-04-10 2026-04-14 27721220012026 Sherbime te tjera BASHKIA KORCE (2122001) PAG.E BURSAVE PER NXENESIT E ARSIMIT PARAUNIVERSITAR, SHK.9 VJEC.DHE ARSIMI I MES.I PERGJ.V.SHKOLL.2025/2026,PERIUDHA JANAR/MARS,VKM NR.666 DT 10.10.2019,VKB NR.117 DT 27.11.2025,URDHER NR.392 DT 10.4.2026,LIS.PAGESE
    Zyra e Permbarimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 42,590 2026-04-10 2026-04-14 2410140252026 Posta dhe sherbimi korrier 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI MARS 2026, FATURE NR. 346/2026 DATE 09.04.2026
    Nd-ja Pastrim Gjelbrimit (1515) POSTA SHQIPTARE SH.A Korçe 3,110 2026-04-10 2026-04-14 12521220062026 Posta dhe sherbimi korrier 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, POSTA DHE SHERBIMI KORRIER MUAJI MARS 2026, FATURA NR.340/2026 DT 09.04.2026
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,560 2026-04-10 2026-04-14 3410051122026 Posta dhe sherbimi korrier 2026-Q.T.T.B-Fushe.Kruje Sherbim postar lik fat nr 74/2026 dt 03.04.2026
    Prokuroria e rrethit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 50,470 2026-04-09 2026-04-14 3510280152026 Posta dhe sherbimi korrier 1028015- Prokuroria Kukes sherbime postare ft nr 98 dt 02.03.2026 Shkurt 2026
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,470 2026-04-09 2026-04-14 2910100582026 Posta dhe sherbimi korrier 1010058 Dr Tatimeve Kukes  dega b curri sherbim postar ft nr 146 dt 01.04.2026 Mars 2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) POSTA SHQIPTARE SH.A Berat 490 2026-04-10 2026-04-14 4010120142026 Posta dhe sherbimi korrier 1012014 qendra muzeore berat paguar fatura 259 dt 01.04.2026 sherbim postar mars 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 197,218 2026-04-10 2026-04-14 23821280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD, LIK.FAT.NR.56/2026, DT.02.04.2026 POSTA MUAJI MARS 2026
    Agjencia Kombëtare e Bregdetit (3535) POSTA SHQIPTARE SH.A Tirane 19,080 2026-04-09 2026-04-14 8510121732026 Posta dhe sherbimi korrier 1012173 Agj.Komb.Breg. 2026 - pag posta mars 2026, fat nr 1924 dt 08.04.26
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,315 2026-04-10 2026-04-14 1810100222026. Posta dhe sherbimi korrier 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare sipas fat.nr.180 dt.08.04.2026
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 4,970 2026-04-10 2026-04-14 65110110402026 Posta dhe sherbimi korrier %1011040 UPT BSH - lik posta, ft nr 1909 dt 8.4.2026
    Zyra Arsimore Tropojë (1836) POSTA SHQIPTARE SH.A Tropoje 1,220 2026-04-10 2026-04-14 4010111202026 Posta dhe sherbimi korrier Zyra Vendore Arsimore Tropojke posta ft 63 dt 01.04.2026
    Burgu Peqin (0827) POSTA SHQIPTARE SH.A Peqin 15,415 2026-04-09 2026-04-14 6810140072026 Posta dhe sherbimi korrier 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Postare  Mars 2026  ,Fature e fiskalizuar Nr.56/2026 Date.08.04.2026