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
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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 148,041,972,677.00 113,436 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
    Drejtoria Rajonale Mjedisit Fier (0909) POSTA SHQIPTARE SH.A Fier 8,710 2025-10-31 2025-11-03 9610260692025 Posta dhe sherbimi korrier DREJTORIA RAJONALE E MJEDISIT FIER 1026069SHERBIME POSTARE NR FAT 80/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 331,925 2025-10-28 2025-11-03 86021110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagese e komisionereve sipas listes 11727 vendim 2 listepagesa
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 173,368 2025-10-31 2025-11-03 62921680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE  FAT.NR 06/2025 DT 08.10.2025
    Zyra e Permbarimit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 217,610 2025-10-24 2025-11-03 7110140432025 Posta dhe sherbimi korrier 1014043 Zyra e permbTirane 2025, lik posta, ft nr 350/2025 dt 7.10.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 383,897 2025-10-31 2025-11-03 68221250012025 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar akt-rak nr 9 dt 17.10.2025 faturat bashkengjitur per muajin shtator 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2025-10-30 2025-11-03 1644216600125 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh per kopeshte kont nr 9095 dt 17.10.2025 urdher nr 8886/1 dt 24.10.2025
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 618,027 2025-10-31 2025-11-03 78926540012025 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Shtator 2025 (personat qe nuk kane marre piket ne sistem).VKB Nr.55 Dt.23.10.2025.Konf.Pref.Nr.965/1 Prot.Dt.27.10.2025.Permbledhse bordero pagese Nr.9 Dt.31.10.2025 Nr.i Perf.134.
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 334,441 2025-10-30 2025-10-31 139921270012025 Ndihme ekonomike BASHKIA LEZHE PAG 6% NDIHME EKONOMIKE SIPAS LISTEPAGESES SHTATOR 2025,NR I PERFITUESVE 74
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,090 2025-10-30 2025-10-31 15810051302025 Posta dhe sherbimi korrier 3737 AKU 1005130  POSTA VLORE FAT 36 DT 6.10.2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 20,400 2025-10-30 2025-10-31 83621280012025 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,PAGESE AMATOREVE PJESMARRES NE AKTIVITET
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 65,418 2025-10-30 2025-10-31 83421470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihma ekonomike nga fondi 6%,VKM Nr.85 Dt.10.02.2024, nr.628 dt.17.02.2021, vendimi nr.69 dt.24.10.2025, shkr.nr.11277/1 dt.28.10.2025,sipas listepageses Shtator 2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) POSTA SHQIPTARE SH.A Tirane 20,480 2025-10-29 2025-10-31 30510060012025 Posta dhe sherbimi korrier MIE, abonime postare korrik-tetor 25, fatura 75/2025, date 20.10.2025,pv korrik-tetor 25,marrveshje 267/1 dt.13.1.25 vazhdim
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,790 2025-10-30 2025-10-31 25010051382025 Posta dhe sherbimi korrier 1005138 DREJTORIA RAJONALE E VETERINARISE  POSTA SHTATOR  2025 TIRANE URDH 117 DT 10.10.2025 FAT NR 37 DT 10.10.2025
    Zyra e Permbarimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 10,575 2025-10-30 2025-10-31 3810140422025 Posta dhe sherbimi korrier PERMBARIMI 1014042 SHERBIM POSTAR FAT.NR.8500 DT.04.09..2025
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 80,000 2025-10-30 2025-10-31 112921310012025 Shpenzime per kompensime te tjera te papaguara BASHKIA MALLAKASTER 2131001,Pages per zhdemtim te pasurise se paluajtshme,Urdher 214 dt 14.7.25,Vendim 23 dt 26.6.25,Proj-Vendim 22 dt 16.6.25,Vendim 10 dt 28.2.24,Urdher 165 dt 10.6.25,PV vlersim dt10.6.25,Urdher pune 663/14prot dt 25.4.25
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,010 2025-10-30 2025-10-31 15710051302025 Posta dhe sherbimi korrier 3737 AKU 1005130  POSTA SARANDE SHTATOR 2025  FAT7 DT 3.10.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 4,165,186 2025-10-30 2025-10-31 40821540012025 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE TETOR 2025 URDHER NR 10/2025 DT 30.10.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 893,570 2025-10-30 2025-10-31 40621540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE TETOR 2025 VEND SHERB SOCIAL NR 10/2025 DT 24.10.2025 URDHER NR 10/2025 DT 29.10.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,908,363 2025-10-30 2025-10-31 58821590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID URDH 144 DT 30.10.2025 ME BORDERO
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 78,250 2025-10-30 2025-10-31 39521540012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR+DIETA EKIPI FUTBOLLIT  PERIUDHE 16.09.2025-30.09.2025,VKB NR 27 DT 05.08.2025,URDHER NR 10/2025 DT 28.10.2025