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
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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 160,352,059,731.00 121,862 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
    Ndermarrja Rruga (0707) POSTA SHQIPTARE SH.A Durres 900 2026-05-11 2026-05-12 8021070142026 Posta dhe sherbimi korrier 2107014 / NDERMARRJA RRUGA DURRES POSTA LIK FAT 340
    Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,030 2026-05-11 2026-05-12 3110051252026 Posta dhe sherbimi korrier 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, POSTA PRILL 2026, FATURA NR. 391/2026 DATE 08.05.2026
    Qendra Muzeore Durres (0707) POSTA SHQIPTARE SH.A Durres 1,080 2026-05-11 2026-05-12 5010121022026 Posta dhe sherbimi korrier 1012102 / QENDRA MUZEORE DURRES POSTA LIK FAT 133
    Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,865 2026-05-11 2026-05-12 10410130092026 Posta dhe sherbimi korrier 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE MUAJI PRILL 2026, FATURA NR.435/2026 DT 08.05.2026
    Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A Tirane 7,665 2026-05-11 2026-05-12 15310042102026 Posta dhe sherbimi korrier 1004210 Adm Qendr ISHP,lik posta Tirane ,fat nr 2250 dt 06.05.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) POSTA SHQIPTARE SH.A Korçe 1,420 2026-05-11 2026-05-12 9010062002026 Posta dhe sherbimi korrier 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, POSTA, FATURA NR. 400/2026 DATE 08.05.2026
    Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,770 2026-05-11 2026-05-12 9810110202026 Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE PAGUAN FAT NR 459 DT 07.05.2026, KONTR NR 154 DT 17.02.2017, SHERBIM POSTAR MUAJI PRILL 2026
    Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,015 2026-05-11 2026-05-12 10510140102026 Posta dhe sherbimi korrier 1014010 Burgu "MINE PEZA" lik posta prill,fat nr 2633 dt 08.05.2026,kontrate nr 1756 dt 6.12.2019
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 950 2026-05-11 2026-05-12 12110160702026 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAGUAN FAT NR 124 DT 05.05.2026,POST APRILL 2026 NENPREFEKTURA KURBIN
    Dega e Thesarit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 880 2026-05-11 2026-05-12 3410100202026 Posta dhe sherbimi korrier DEGA E THESARIT PAGUAN FAT NR 498 DT 07.05.2026, KONTR NR 165 DT 12.02.2017, POSTE, MUAJI PRILL 2026
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,878,135 2026-05-11 2026-05-12 10510112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport nxenes sipas permbledhses
    Zyra e Permbarimit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 41,810 2026-05-11 2026-05-12 2710140292026 Posta dhe sherbimi korrier ZYRA PERMBARIMORE LEZHE PAGUAN FAT NR 461 DT 07.05.2026, SHPENZIME POSTARE, MUAJI MARS-PRILL 2026
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,567 2026-05-11 2026-05-12 9710112522026 Posta dhe sherbimi korrier 2026Zyra Vendore Arsimore Cerrik sherbim postar  fature nr293 dt04.04.2026 fat 307 dt05.05.2026
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 17,450 2026-05-11 2026-05-12 12010160702026 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAGUAN FAT NR 476/2026 DT 07.05.2026,KON NR 264 DT 17.07.2017,SHPENZIME POSTARE PREFEKTURA LEZHE
    Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A Tirane 7,550 2026-05-11 2026-05-12 15210042102026 Posta dhe sherbimi korrier 1004210 Adm Qendr ISHP,lik posta Tirane ,fat nr 2295 dt 06.05.2026
    Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A Tirane 3,410 2026-05-11 2026-05-12 15110042102026 Posta dhe sherbimi korrier 1004210 Adm Qendr ISHP,lik posta Vlore ,fat nr 426 dt 07.05.2026
    Zyra Vendore Arsimore , Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,158,300 2026-05-11 2026-05-12 7510112532026 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Prill 2026,Permbledhese bordero
    Qarku Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 865 2026-05-11 2026-05-12 12220480012026 Posta dhe sherbimi korrier 2026  Keshilli i Qarkut , Shpenzime Postare , Fat nr.325 dt.06.05.2026,
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 12,701 2026-05-11 2026-05-12 9810112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik  transport nxenesi fature nr304 dt04.04.2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,688,179 2026-05-11 2026-05-12 17821530012026 Ndihme ekonomike BASHKIA PRRENJAS, LIKUJDIM ND.EKONOMIKE MUAJI PRILL 2026