Treasury Transactions 2019-2025

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 144,945,470,091.00 110,865 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 Pustec (1515) POSTA SHQIPTARE SH.A Korçe 358,864 2025-09-11 2025-09-12 22324990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI GUSHT 2025, VENDIM NR.8 DT 26.08.2025, URDHER TITULLARI NR.167 DT 01.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 117,056 2025-09-11 2025-09-12 49421050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 125 DHE 131 DT 05.08.2025 URDHER NR 483 DT 08.09.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,545 2025-09-11 2025-09-12 11310131512025 Posta dhe sherbimi korrier 1013151 D.R.O.SH POSTA GUSHT FAT NR 844 DT 04.09.2025
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,696 2025-09-11 2025-09-12 25310110152025 Posta dhe sherbimi korrier 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA MUAJI GUSHT 2025, FATURA NR. 681/2025, 776/2025 DATE 09/10.09.2025
    Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,060 2025-09-11 2025-09-12 18510130092025 Posta dhe sherbimi korrier 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE MUAJI GUSHT 2025, FATURA NR. 728/2025 DT 09.09.2025
    Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A Tirane 4,865 2025-09-11 2025-09-12 32410121132025 Posta dhe sherbimi korrier 1012113 Adm Qend ISHP,lik posta Shkoder,lik fat nr 499 dt 02.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 104,835 2025-09-11 2025-09-12 49221050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 118 DT 05.07.2025 URDHER NR 483 DT 08.09.2025
    Drejtoria Vendore e Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 48,915 2025-09-12 2025-09-12 29810160222025 Posta dhe sherbimi korrier sherbim postar drejtoria e policise 1016022 fat 859 dt 04.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 218,479 2025-09-11 2025-09-12 49621050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI KORRIK 2025 VKB NR 57 DT 29.08.2025
    Drejtoria Vendore e Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,200 2025-09-12 2025-09-12 29710160222025 Posta dhe sherbimi korrier sherbim postar drejtoria e policise 1016022 fat 912 dt 08.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 113,017 2025-09-11 2025-09-12 49121050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 93 DHE 98 DT 09.06.2025 URDHER NR 483 DT 08.09.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 300 2025-09-10 2025-09-12 120310120012025 Posta dhe sherbimi korrier 1012001 MEKI , posta gusht 2025 ,fat nr 535 dt 01.09.2025
    Muzeu Historik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 280 2025-09-11 2025-09-12 6710120762025 Posta dhe sherbimi korrier 1012076 MUZEU VLORE POSTA GUSHT  FAT NR 873 DT 04.09.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 181,417 2025-09-10 2025-09-12 37221340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.150 date 01.09.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 7,405 2025-09-12 2025-09-12 8910112652025 Posta dhe sherbimi korrier 1011265 AKAP 2025, lik posta gusht 2025, ft nr 633426 dt 4.9.2025
    Dogana Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,035 2025-09-11 2025-09-12 12610100872025 Posta dhe sherbimi korrier sherbim postar dogana 1010087 fat 846 dt 04.09.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,800 2025-09-10 2025-09-12 37621340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje date 01.09.2024 per muajin Mars gusht 2025 ,liste pagese bashkelidhur ne banke
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 99,874 2025-09-11 2025-09-12 39621600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE PAGESE POSTE PERMBLEDHESE GUSHT 2025
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 55,473 2025-09-11 2025-09-12 51121070082025 Posta dhe sherbimi korrier 2107008/QENDRA EKONOMIKE E ARSIMIT /POSTE FAT .NR 710/2025 DT.02.09.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 61,200 2025-09-10 2025-09-12 37721340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate Nr.1677 date 01.09.2024 per muajin Mars gusht 2025 ,liste pagese bashkelidhur