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 153,758,401,121.00 116,646 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 Durres (0707) POSTA SHQIPTARE SH.A Durres 601,004 2026-01-13 2026-01-15 152621070012025 Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres Muaji Dhjetor 2025
    Gjykata e rrethit Durres (0707) POSTA SHQIPTARE SH.A Durres 452,300 2026-01-14 2026-01-15 1710290152026 Posta dhe sherbimi korrier 2026-GJYKATA E RRETHIT--SHP POSTE LIK FAT 5 DT 5.01.2026
    Dega e Instat rrethi Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,310 2026-01-14 2026-01-15 710500342026 Posta dhe sherbimi korrier 1050034 Dega Instat Shkoder, shpenzime postare Shkoder, fat nr 34 dt 06.01.2026
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 160,000 2026-01-14 2026-01-15 162021460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 ndihme nga te ardhurat vendim 101 dt 29.12.2025 me bordero
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 65,300 2026-01-14 2026-01-15 161921460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME FONDI KUSHTEZUAR NENTOR 2025 VENDIM 102 DT 29.12.2025 BORDERO
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) POSTA SHQIPTARE SH.A Shkoder 23,660 2026-01-14 2026-01-15 610103222026 Posta dhe sherbimi korrier 1010322, Dr Mbledhjes se Det Tatimore te Papaguara RV, fat 13/2026 dt 6.1.26
    Drejtori Rajonale AKPA Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,020 2026-01-14 2026-01-15 1110042202026 Posta dhe sherbimi korrier 1004220, Drejtoria rajonale AKPA Shkoder, sherbime postare, fat 2/2026 dt 6.1.2026
    Dega e Instat rrethi Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 620 2026-01-14 2026-01-15 810500342026 Posta dhe sherbimi korrier 1050034 Dega Instat Shkoder, shpenzime postare Malesi e Madhe, fat nr 10 dt 06.01.2026
    Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,635 2026-01-14 2026-01-15 610051222026 Posta dhe sherbimi korrier 2026 AKU, Shpenzime Postare Dhjetor 2025, Fat nr.43 dt.07.01.2026,
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 640 2026-01-14 2026-01-15 710100082026 Posta dhe sherbimi korrier 1010008 Dega e Thesarit Elbasan,Sherbim postar Dhjetor 2025,Fature nr.33/2026 dt.07.01.2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) POSTA SHQIPTARE SH.A Shkoder 940 2026-01-14 2026-01-15 710103192026 Posta dhe sherbimi korrier 1010319, Dr Verifik dhe Koordinimit ne Terren RV, posta dhe sherbimi korrier,  fat 12/2026 dt 6.1.2026
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,795 2026-01-14 2026-01-15 910140552026 Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likjdim sherbim postar fat nr 36dt 05.01.2026
    Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,050 2026-01-14 2026-01-15 810130102026 Posta dhe sherbimi korrier 1013010- NJVKSH Kukes shpenzime postare dhjetor 2025 ft nr 41 dt 05.01.2026
    Gjykata e rrethit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 85,650 2026-01-14 2026-01-15 510290252026 Posta dhe sherbimi korrier 1029025- Gjykata Kukes Sherbim postar ft nr 4 dt 05.01.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 21,570 2026-01-14 2026-01-15 3321240012026 Posta dhe sherbimi korrier 2124001  shpenzime posta permbledhese  fature dhjetor 2025 dt 05.01.2026
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 30,357 2026-01-14 2026-01-15 1321390012026 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Dhjetor 2025 Urdher nr 10 dt 13.01.2026 Permbledhse Bashkia Skrapar
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 600,810 2026-01-14 2026-01-15 28710290482025 Posta dhe sherbimi korrier 1029048 Gjyk Adm.ShkPare 2025 - posta,  fat nr 1610/2025 dt 09.12.2025
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 1,070 2026-01-14 2026-01-15 2010110882026 Posta dhe sherbimi korrier 1011088  shpenzime  uji  fat nr 380/2026  dt 05.01.2026
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 270 2026-01-14 2026-01-15 510100322026 Posta dhe sherbimi korrier 1010032 Shpenzim per sherbime postare Dhjetor 2025 Fatura nr 23/2025 dt 05.01.2026 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2026-01-14 2026-01-15 2421390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve Dhjetor 202 Urdher nr 13 dt 14.01.2026 Bordero Bashkia Skrapar