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
    Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 7,570 2025-11-13 2025-11-14 88910130642025 Posta dhe sherbimi korrier 1013064 Spitali Berat sherbim postar bashkelidhur ft nr 97 dt 03.11.2025  ft nr 125 dt 03.11.2025
    Qarku Fier (0909) POSTA SHQIPTARE SH.A Fier 5,175 2025-11-13 2025-11-14 22420490012025 Posta dhe sherbimi korrier Keshilli i Qarkut Fier 2049001 shpz postare fat.367/2025
    Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A Berat 500 2025-11-13 2025-11-14 13410121382025 Posta dhe sherbimi korrier 1012138 Shkolla e mesme Kristo Isak pagese sherbim  postar  ft nr 16 DT 01.10.2025 shtator 2025
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 6,925 2025-11-13 2025-11-14 11110051232025 Posta dhe sherbimi korrier Drejtoria Rajonale AKU Fier 1005123 posta Tetor 2025 fat.197/2025
    Drejtoria Vendore e Policise Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 11,340 2025-11-13 2025-11-14 37010160212025 Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare tetor 2025, fatura nr 32/2025 dt 07.11.2025
    Teatri Operas dhe Baletit (3535) POSTA SHQIPTARE SH.A Tirane 885 2025-11-13 2025-11-14 58210120242025 Posta dhe sherbimi korrier 1012024 Teat Oper Balet -shpenz poste, fat nr 905/2025 dt 06.11.2025
    Gjykata e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 371,435 2025-11-13 2025-11-14 32810290172025 Posta dhe sherbimi korrier 1029017 Gjykata e Shk.Pare e Jurid. te Pergjithshem Fier Shpenzim Poste, fatura nr.172 dt.06.11.2025
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 47,306 2025-11-13 2025-11-14 60821390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime korrieri Up nr 531 dt 12.11.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Qendra Ekonomike Arsimit (0202) POSTA SHQIPTARE SH.A Berat 342,000 2025-11-13 2025-11-14 36721020052025 Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese  transporti i nxenesve shkolla lapardha  urdher per pagese 12.11.2025 per periudhen  shtator-tetor 2025  listepagesa
    Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A Berat 325 2025-11-13 2025-11-14 14610121382025 Posta dhe sherbimi korrier 1012138 Shkolla e mesme Kristo Isak pagese sherbim  postar  ft nr 98 DT 03.11.2025 TETOR 2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) POSTA SHQIPTARE SH.A Tirane 17,990 2025-11-13 2025-11-14 27010110532025 Posta dhe sherbimi korrier 1011053 ASCAL 2025- Posta Tetor,FAT nr 1015/2025 dt 6.11.2025
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 705 2025-11-13 2025-11-14 14510110902025 Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare sipas fatures nr.31 date 10.11.2025 per muajin Tetor 2025.
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 208,388 2025-11-13 2025-11-14 92721110012025 Ndihme ekonomike NDIHMA EKONOMIKE RAJONET SHTATOR 2025 BASHKIA FIER
    Qendra Komunitare Shkoze (3535) POSTA SHQIPTARE SH.A Tirane 700 2025-11-13 2025-11-14 10021011652025 Posta dhe sherbimi korrier 2101165,QK Shkoze-shp postare ft nr 946/2025 dt 06.11.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 29,840 2025-11-13 2025-11-14 65921030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 19/2025, date 07.11.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 291,641 2025-11-13 2025-11-14 66021030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 32/2025, date 10.11.2025.
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 213,900 2025-11-13 2025-11-14 26410111322025 Shpenzime te tjera transporti Lik transport nxenesve Tetor ,Finiq , Mesopotam ZVA finiq-dropull 2025
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 4,155 2025-11-13 2025-11-14 26510111322025 Posta dhe sherbimi korrier Lik sherbime postare Fat Nr. 150 , 176 dt 04.11.2025 dhe nr 189 dt 05.11.2025  ZVA finiq-dropull 2025
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,430 2025-11-13 2025-11-14 5410100222025 Posta dhe sherbimi korrier 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare, fat.fisk.nr.72 dt.07.11.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 10,230 2025-11-13 2025-11-14 21910121012025 Posta dhe sherbimi korrier 1012101 - IKTK 2025 - shpenz post,FAT nr 670/2025 dt 05.11.2025