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 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
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 568,645 2026-05-07 2026-05-08 73421660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, nd ekonomike Kamez Bathore vendim nr 4 dt 29.04.2026 listepagese.
    Prefektura e qarkut Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 13,840 2026-05-07 2026-05-08 7610160712026 Posta dhe sherbimi korrier 1016071 Prefektura e Qarkut Shkoder, shpenzimeposte fat 399/2026 dt 04.05.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2026-05-07 2026-05-08 72821660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Prill  Paskuqan vkb nr 113 dt 20.11.2024  listepagese.
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,460 2026-05-07 2026-05-08 26310130212026 Posta dhe sherbimi korrier SPITALI PAGUAN FAT NR 488 DT 07.05.2026, KONTR NR 675/5 DT 01.09.2017, MUAJI PRILL 2026, SHERBIME POSTARE
    Shtepia e te moshuarve Fier (0909) POSTA SHQIPTARE SH.A Fier 48,000 2026-05-07 2026-05-08 6921110202026 Sherbime te tjera Shtepia  e te Moshuarve Fier shpenzime personale Maj  2026  vkm.listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 50,000 2026-05-06 2026-05-08 22521670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagese ndihme ekonomike fondet e bashkise muaji mars 2026 bashkelidhur urdheri zbatimit nr 1260/4 dt 04.05.2026  listepagesa  vkb nr 1260/3 dt 28.04.2026
    Gjykata e rrethit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 230,710 2026-05-07 2026-05-08 14710290372026 Posta dhe sherbimi korrier 1029037, Gjykata e Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime postare, fat 404/2026 dt 04.05.2026
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,121,500 2026-05-07 2026-05-08 50821270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN BONUS QERAJE TERMETI MUAJI PRILL 2026 SIPAS VKB NR 27 DT 26.03.2026, KERK PER LIKUJDIM NR 4428 DT 09.04.2026, NR I PERFITUESVE 50
    Qarku Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,780 2026-05-07 2026-05-08 14820330012026 Posta dhe sherbimi korrier 2033001 Keshilli i Qarkut Shkoder, shpenzime postare prill 2026,  fat nr 396/2026 dt 4.5.2026
    Drejtoria e shendetit publik Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,530 2026-05-07 2026-05-08 5110130462026 Posta dhe sherbimi korrier POSTA PRILL NJ.V.K.SHENDETESOR TEPELENE
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 11,453,860 2026-05-07 2026-05-08 32421280012026 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIM ND.EKONOMIKE MUAJI PRILL 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 323,546 2026-05-07 2026-05-08 32521280012026 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 perqind Nd.ekonomike muaji Mars 2026, Sipas VKB Nr.42 date 28.04.2026 dhe Konfirmim Prefekture Nr.515/1 date 04.05.2026
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 1,795 2026-05-07 2026-05-08 7210130032026 Posta dhe sherbimi korrier 1013003 DSHP Berat pagese poste muaji prill 2026, fatura nr.347, dt.01.05.2026
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 6,098,824 2026-05-07 2026-05-08 4210110902026 Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes mars-prill 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 182,998 2026-05-07 2026-05-08 30621470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Terbuf, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.29.04.2026,sipas listepageses Prill 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 48,942 2026-05-07 2026-05-08 31021470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Remas, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.29.04.2026,sipas listepageses Prill 2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,204,033 2026-05-07 2026-05-08 21421030012026 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji prill 2026 sipas VSHSDR Diber. nr.04/2026 date 04.05.2026.
    ISHSH Rajonal Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,770 2026-05-07 2026-05-08 5310131142026 Posta dhe sherbimi korrier 1013114 Inspektoriati Shteteror Shendetesor. Posta,fat nr 188 dt 05.05.2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 98,902 2026-05-07 2026-05-08 30721470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Divjake, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.29.04.2026,sipas listepageses Prill 2026
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 212,316 2026-05-07 2026-05-08 12810111322026 Shpenzime te tjera transporti Transport muaji prill 2026 ZVA Finiq Dropull 2026