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 140,552,881,470.00 107,136 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
    Qendra Komunitare e Terrenit (3535) POSTA SHQIPTARE SH.A Tirane 1,925 2025-06-18 2025-06-19 5621018272025 Posta dhe sherbimi korrier 2101827,Qend Kom Terrenit-lik posta, ft nr 631916 dt 9.6.2025
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 138,414 2025-06-18 2025-06-19 79021310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Vendori Prill 25,Urdher nr 155 dt 04.06.25,VKB nr 16 dt 28.05.25,listepages banke,ligji nr 57/2019
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 2,190,510 2025-06-18 2025-06-19 32821320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Difere.Bursa per nxenesit e arsimit 9-Vjecar ne kategorine jetim ose me aftesi kufizuara V'.Shkollor 2024-2025.VKB Nr.26 Dt.25.03.2025.Konf.Pref.Nr.261/1 Pr.Dt.27.03.2025.Bord.Pagese Nr.4 Dt.24.04.2024 Nr.Perf.81.
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,525 2025-06-18 2025-06-19 41621140012025 Posta dhe sherbimi korrier 2114001 Fat nr.65/2025 date 05.05.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 107,688 2025-06-18 2025-06-19 41521140012025 Posta dhe sherbimi korrier 2114001 Fat nr.64/2025 date 05.05.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 125,450 2025-06-18 2025-06-19 41721140012025 Posta dhe sherbimi korrier 2114001 Fat nr.83/2025 date 02.06.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 35,148 2025-06-18 2025-06-19 50221350012025 Posta dhe sherbimi korrier BASHKIA PERMET FAT NR 138/2025 DT 02.06.2025 ,FAT NR 140/2025 DT 05.06.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,520 2025-06-18 2025-06-19 41821140012025 Posta dhe sherbimi korrier 2114001 Fat nr.84/2025 date 02.06.2025
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,680 2025-06-18 2025-06-19 5310130402025 Posta dhe sherbimi korrier NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 125/2025 DT 02.06.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,743,503 2025-06-18 2025-06-19 32021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Qershor-2025,urdher nr.210 dt.17.06.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 42,665,836 2025-06-18 2025-06-19 36421360012025 Pagese paaftesie 2136001,Bashkia Pogradec likujdon PAK+Bio-Psiko-Sociale bashki +NJA ,muaji qershor 2025,urdher kryetari nr.325 dt.17.06.2025,PV dt.06.05.2025,permbledhese bordero nr.193 dt.18.06.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2025-06-18 2025-06-19 42721200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte maj 2025, urdher nr.244 dt.13.06.2025,permbledhese dt.18.06.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,700 2025-06-17 2025-06-19 23021370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ MAJ 2025 BASHKIA PUKE SIPAS FAT NR 2104 DT 09.06.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 490 2025-06-18 2025-06-19 4410051162025 Posta dhe sherbimi korrier 1005116, QTTB Shkoder, sherbime postare, fat nr 4764/2025 dt 02.06.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) POSTA SHQIPTARE SH.A Tirane 23,170 2025-06-16 2025-06-18 11710260602025 Posta dhe sherbimi korrier 1026060 Agj.Komb. Mj. 2025 - posta maj 2025, fat nr 631662 dt 09.06.25
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 152,950 2025-06-17 2025-06-18 28321430012025 Te tjera transferta tek individet NDIHME NGA FONDI I BASHKISE MEMALIAJ MAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 116,000 2025-06-17 2025-06-18 28921430012025. Te tjera transferta tek individet SUBVECION QERAJE MAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 92,935 2025-06-17 2025-06-18 28221430012025. Ndihme ekonomike 6% NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 455,000 2025-06-17 2025-06-18 32921420012025. Sherbime te tjera trajtim me burse nxensit ne konvikt  bashki tepelene
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 148,317 2025-06-17 2025-06-18 43621280012025 Te tjera transferime korrente BASHKIA LIBRAZHD, NDIHME FINANCIARE PER ZENUN BALLA SIPAS V.K.B NR.44 DT.28.05.2025