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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All POSTA SHQIPTARE SH.A All 148,397,470,189.00 114,026 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
    Dogana Fier (0909) POSTA SHQIPTARE SH.A Fier 10,545 2025-11-14 2025-11-17 18410100902025 Sherbime te tjera 1010090 Dega e Doganes Fier Shpenzime Posta tetor/2025, fatura nr.194/2025 dt.06.11.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 14,386,780 2025-11-14 2025-11-17 46021130012025 Pagese paaftesie 2113001 Bashkia Roskovec, Pagesa e PAK+In.P Tetor/2025 sipas Urdherit nr.238 dt.14.11.2025 Fier dhe Listepagesa Nentor/2025
    Drejtoria Rajonale Mjedisit Fier (0909) POSTA SHQIPTARE SH.A Fier 9,270 2025-11-14 2025-11-17 10610260692025 Posta dhe sherbimi korrier Agjencia Rajonale e Mjedisit FR/VL/GJIR 1026069 posta fat.199/2025
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 1,455 2025-11-14 2025-11-17 7410100092025 Posta dhe sherbimi korrier 1010009 Dega e Thesarit Fier, Shpenzime Poste, fatura nr.189/2025 dt.06.11.2025
    Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 848,700 2025-11-14 2025-11-17 26510111062025 Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Tetor 25,bordero,listepages banke
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,223,637 2025-11-14 2025-11-17 45721130012025 Ndihme ekonomike 2113001 Bashkia Roskovec, Pagesa e NE Tetor/2025 sipas Vendimit te SHSSH Fier dhe Listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,724,795 2025-11-14 2025-11-17 181621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 4 dt 24.01.2025 V.K.B nr 28 dt 23.04.2025 permbedh bordero nentor 2025 nr.familje 105
    Nd-ja Tregut Lire (3535) POSTA SHQIPTARE SH.A Tirane 136,055 2025-11-14 2025-11-17 44221010492025 Posta dhe sherbimi korrier 2101049-DPTTV 2025- Likujduar Posta TETOR  2025,  FT nr 815/2025  dt 05.11.2025
    Prokuroria e rrethit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 67,155 2025-11-14 2025-11-17 29910280102025 Posta dhe sherbimi korrier 1028010 Prokurori Rrethi Gj posta fat nr 105/2025 dt 03.11.2025
    Zyra Vendore Arsimore, Klos (0625) POSTA SHQIPTARE SH.A Mat 2,440,112 2025-11-14 2025-11-17 21810112492025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport Nxenesve Arsimi 9-Vjecar dhe i mesem periudha Dt.08.09-30.09.2025.Urdh.Tit.Nr.41 Dt.12.11.2025.Kontr.Poste Nr.439 Prot.Dt.11.11.2025.Permb.Bord.Nr.7 Dt.12.11.2025 Nr.Nx.938.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) POSTA SHQIPTARE SH.A Tirane 19,295 2025-11-13 2025-11-17 71410260012025 Posta dhe sherbimi korrier 1026001 MTM posta Tetor 2025. Fature 799 dt 05.11.25.2025
    Zyra Vendore Arsimore, Klos (0625) POSTA SHQIPTARE SH.A Mat 3,311,609 2025-11-14 2025-11-17 22410112492025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport Nxenesve Arsimi 9-Vjecar dhe i mesem periudha Dt.01.10-31.10.2025.Urdh.Tit.Nr.41 Dt.12.11.2025.Kontr.Poste Nr.439 Prot.Dt.11.11.2025.Permb.Bord.Nr.8 Dt.12.11.2025 Nr.Nx.941.
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) POSTA SHQIPTARE SH.A Tirane 42,200 2025-11-14 2025-11-17 27010100412025 Posta dhe sherbimi korrier 1010041 Drejt Tat Vipat 2025, lik posta, ft nr 615/2025 dt 5.11.2025
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 8,865 2025-11-14 2025-11-17 22310140062025 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim postar muaji Tetor 2025 sipas Fat.Tat.Nr.45/2025 Dt.04.11.2025.
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 7,780 2025-11-14 2025-11-17 209710110402025 Posta dhe sherbimi korrier 1011040 UPT IGJEO -  posta tetor 2025, ft nr 705 dt  5.11.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 33,700 2025-11-14 2025-11-17 9610131072025 Posta dhe sherbimi korrier 1013107 ISHSH Rajonal Tir. - 602 posta, ft nr 808 dt 05.11.25
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 51,788 2025-11-13 2025-11-17 131621330012025 Posta dhe sherbimi korrier Bashkia Mirdite(2133001) Poste fat nr 28 dt 03.11.2025.
    Qarku Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,890 2025-11-14 2025-11-17 30020110012025 Posta dhe sherbimi korrier 2011001 Qarku Gj posta fat nr 75/2025 dt 03.11.2025
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,860 2025-11-14 2025-11-17 96221150012025 Posta dhe sherbimi korrier 2115001, Bashkia Gjirokaster . Posta,fat nr 81 dt 03.11.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,230 2025-11-13 2025-11-17 50521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar ,Fature Nr.20.Date.05.11.2025