Treasury Transactions 2019-2026

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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
    Prefektura e qarkut Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 450 2026-05-06 2026-05-07 7310160622026 Posta dhe sherbimi korrier 1016062 Prefekti i Qarkut Elb, Shpenz. postar Fat 73/2026 dt 04.05.2026
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 9,625,841 2026-05-06 2026-05-07 15210110082026 Udhetim i brendshem 2026 Zyra Arsimore Elbasan, Shpenzime Transporti Nxenesish Mars -Prill  2026, Listepagese ZVA nr.4 dt.06.05.2026,
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 14,973,531 2026-05-06 2026-05-07 T16921130012026 Pagese paaftesie 2113001 Bashkia Roskovec Pages E PAK sipas Urdherit nr.87 dt.22.04.2026 dhe listepagesave
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 184,498 2026-05-06 2026-05-07 31321280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD, LIK.FAT.NR.71/2026 DT.04.05.2026 POSTA MUAJI PRILL 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2026-05-06 2026-05-07 31821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, Ndihma financiare Znj Alfanije Cota VKB Nr.52 date 24.06.2025 dhe Konfirmim Prefekture Nr.694/1 date 01.07.2025 muaji Maj 2026.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 178,129 2026-05-06 2026-05-07 17221530012026 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE 6 PERQIND  PËR MUAJIN MARS 2026,VKB Nr.28 DATE 29.04.2026 DHE KONFIRMIM PREFEKTURE NR.526/1 DATE 04.05.2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 149,921 2026-05-06 2026-05-07 17121530012026 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.67/2026 DT.04.05.2026 SHËRBIMIT POSTAR PËR MUAJIN  PRILL 2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 188,108 2026-05-06 2026-05-07 17621600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT PRILL 2026 UB NR 237 DT 05.05.2026 VENDIM NR 4 DT 28.04.2026, LISTEPAGESE
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 789,920 2026-05-06 2026-05-07 36721290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik. ndihma ekonomike  per qytetin Lushnje, Vendim nr.4,dt.29.4.2026, lista gjeneruar nga sistemi i pikezimit te NE,muaj Prill 2026
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 2,230 2026-05-06 2026-05-07 12521460172026 Posta dhe sherbimi korrier 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 348 DT 07.04.26
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 77,900 2026-05-06 2026-05-07 36621290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A.Bashkia Lushnje, V.K.B nr.40,dt.27.4.2026, listepagesa Prill 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 790 2026-05-06 2026-05-07 5310042512026 Posta dhe sherbimi korrier 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, shpenzime poste prill 2026, fatura nr 391/2026 dt 04.05.2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 24,332 2026-05-06 2026-05-07 17321600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE HIMRE MARS 2026 UB NR 238 DT 05.05.2026 VENDIM NR 18 DT 28.04.2026, LISTEPAGESE
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 77,141 2026-05-06 2026-05-07 36321290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6 perqind, per qytetin Lushnje, V.K.B nr.40,dt.27.4.2026, listepagesa Prill 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 118,941 2026-05-06 2026-05-07 17521600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE PRILL 2026 UB NR 237 DT 05.05.2026 VENDIM NR 4 DT 28.04.2026, LISTEPAGESE
    Prokuroria e rrethit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 92,915 2026-05-06 2026-05-07 12410280272026 Posta dhe sherbimi korrier 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime postare, fat nr 400/2026 dt 04.05.2026
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 27,980 2026-05-06 2026-05-07 4310100512026 Posta dhe sherbimi korrier 1010051 Drejtoria Tatimore Posta,fat nr 192 dt 05.05.2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,294,417 2026-05-06 2026-05-07 36221290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK per  NJ.A te Bashikse Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.105,dt.29.4.2026, listepagesa Prill 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,903,098 2026-05-06 2026-05-07 36121290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK qyteti Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.90,dt.1.4.2026, listepagesa Prill 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 8,955 2026-05-06 2026-05-07 8010140512026 Posta dhe sherbimi korrier 1014051 IEVP Berat, pagese poste muaj prill 2026, fatura nr.353, dt.01.05.2026