Treasury Transactions 2019-2025

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 145,927,196,237.00 111,593 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
    Shtepia e Foshnjes Korce (1515) POSTA SHQIPTARE SH.A Korçe 165 2025-09-23 2025-09-24 7321220152025 Posta dhe sherbimi korrier 2122015, SHTEPIA E FOSHNJES  KORCE, SHERBIME POSTARE MUAJI GUSHT 2025 FATURA NR.744/2025 DT.10.09.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,153,518 2025-09-23 2025-09-24 55621680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 507 DT 19.09.2025 VKB NR.103 DT 26.08.2025, SIPAS  LISTPAGESAVE
    Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,955 2025-09-23 2025-09-24 13110100932025 Posta dhe sherbimi korrier 1010093- Dogana Kukes Sherbim Postar ft nr 338 dt 02.09.2025 Gusht 2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 8,920 2025-09-23 2025-09-24 185921260012025 Posta dhe sherbimi korrier Bashkia Kurbin. Shpenzime poste Gusht 2025.Fature nr 198/2025 dt 04.09.2025.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) POSTA SHQIPTARE SH.A Tirane 107,485 2025-09-16 2025-09-24 56310100012025 Posta dhe sherbimi korrier Min.Fin. Shpenzime postare muaji Gusht 2025 Fat.nr.633166/2025, dt 03.09.2025 VKM nr. 241, dt. 31.03.2011
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 9,984 2025-09-17 2025-09-24 369021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd komis per KZAZ31 per zgjedh 2025 mb tat ne burim Shkresa 26269 25.7.25 Scn ush 3178/2025 Listepag per komisionere KZAZ31
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 6,065 2025-09-22 2025-09-24 12110160592025 Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar fat.nr.528/2025, dt.01.09.2025, shpenzime postare gusht 2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) POSTA SHQIPTARE SH.A Tirane 11,585 2025-09-23 2025-09-24 26010171422025 Posta dhe sherbimi korrier 1017142-AKMC-Posta Gusht 2025 Ft 6334444 dt 8.9.2025
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 90 2025-09-22 2025-09-24 12210160592025 Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar fat.nr.214/2025, dt.02.09.2025, shpenzime postare gusht 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 11,050 2025-09-17 2025-09-24 372521010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komison bonus bebe Korrik 2025 Kont v\zhd 36106/1 dt 21.09.21 LP Korrik 2025 fat 632700/2025 dt 05.08.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 12,500 2025-09-17 2025-09-24 373721010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision 6% KOrrik 2025 KOnt vzhd 28806/1 dt 25.07.24 LP Korrik 2025 Fat 623699/2025 dt 05.08.25
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 1,194 2025-09-23 2025-09-24 21310111322025 Shpenzime te tjera transporti lik transport nxenes  ZA Finiq-dropull
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,055,783 2025-09-23 2025-09-24 35221530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIA,KOMPESIM ENERGJIE,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ,SHTATOR  2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,869,527 2025-09-17 2025-09-24 369521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetar fshatrash Gusht 2025 Listepagese Gusht 2025 Mb at ne burim
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 725,916 2025-09-17 2025-09-24 375521010012025 Ndihme ekonomike 2101001 Bashkia Tirane Lik bllok ndihmes ekonomike deri ne 6% Periudha 01-31 Korrik 2025 VKB 60 dt 09.09.25 Sipas permbledheses KOrrik 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 333,042 2025-09-17 2025-09-24 375721010012025 Ndihme ekonomike 2101001 Bashkia Tirane Lik te bllok ndihmes ekonomike 6% MSHMS Periudha 1-31 Korrik 2025 VKB 60 dt 09.09.25 Sipas permbledheses Korrik 2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 5,120 2025-09-18 2025-09-24 374521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd komision KZAZ 41 zgjedhjet 2025 Mbajt tatim burim Shkresa 26269 dt 25.7.2025 Scan USH 3178/2025 LP anetare KZAZ 41 shtese fondi
    Zyra e Permbarimit Durres (0707) POSTA SHQIPTARE SH.A Durres 52,300 2025-09-23 2025-09-24 7810140172025 Posta dhe sherbimi korrier 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME POSTE FATURE NR 666
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 543,853 2025-09-18 2025-09-24 375021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd komision KZAZ 36 per zgjedhje 2025 mb tat ne burim Shkresa 26269 25.7.25 Scan ush 3178/2025 Listepagese per anetare KZAZ 36
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,110 2025-09-17 2025-09-24 41221340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar ,Fature Nr.117 date.04.08.2025