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 146,433,316,627.00 112,163 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 327,250 2025-10-07 2025-10-08 154421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar,pallati i Kultures  aktivitet Open cinema  ub  nr 771  dt 03.10.2025    listepagese
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 383,761 2025-10-07 2025-10-08 64121250012025 Posta dhe sherbimi korrier 2125001 Bashkia sherbim postar sipas akt-rak nr 8 dt 30.09.2025 fatura te muajit gusht 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A Tirane 52,995 2025-10-06 2025-10-08 54110110012025 Posta dhe sherbimi korrier MAS, Sherbim postar M/Shtator 2025, fat nr 75/2025 dt 6/10/2025
    Komisariati i Policise Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,965 2025-10-07 2025-10-08 13410160552025 Posta dhe sherbimi korrier Komisariati i Policise  Tropoje, posta dhe sherbimi korrier Shtator 2025, fatura  nr.13/2025, date 01.10.2025.
    Agjensia e Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 13,350 2025-10-07 2025-10-08 15210870012025 Posta dhe sherbimi korrier 1087001-APP 2025 ,Shp poste,FAT nr 143/2025 dt 06.10.2025
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 695,930 2025-10-07 2025-10-08 129421270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG QERA SIPAS VKB PER MIRATIM VLERE MAX NR 89 DT 03.12.2024,VENDIM NR 304 DT 18.07.2025,QERA AMBIENTI
    Drejtoria Vendore e Policise Durres (0707) POSTA SHQIPTARE SH.A Durres 39,980 2025-10-07 2025-10-08 48010160252025 Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES/ POSTE FAT PERMBLEDHESE 4/2025,15/2025  DT 02.10.2025
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 551,173 2025-10-07 2025-10-08 129621270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG QERA SIPAS KONF NR 761 DT 07.08.2025,RELACION NR 11731/3 DT 14.07.2025,NDIHME FINANCIARE ALBANA REXHA DHE QEMAL GURI
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,680 2025-10-07 2025-10-08 12310130142025 Posta dhe sherbimi korrier 1013014 NJ.V.K.SH POSTA FATURE NR 84 DT 06.10.2025
    Zyra Vendore Arsimore, Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,470 2025-10-07 2025-10-08 15710112512025 Posta dhe sherbimi korrier 1011251/ZYRA VENDORE ARSIMORE SHIJAK / POSTA FAT.NR 3 DT.02.10.2025
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 20,600 2025-10-07 2025-10-08 129521270012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAG NDIHME FINANCIARE SIPAS KON MR NR 1669 DT 12.03.2025
    Agjencia Rajonale e Bregdetit Durrës (0707) POSTA SHQIPTARE SH.A Durres 1,650 2025-10-07 2025-10-08 7310260922025 Posta dhe sherbimi korrier 1026092/ AGJENSIA E BREGDETIT/ SHERBIM POSTAR SHTATOR 2025 LIK FAT 6 DT 03.10.2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2025-10-07 2025-10-08 79321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihma financiare Znj Alfanije Cota Sipas VKB NR.52 date 24.06.2025 dhe Konfirmim Prefekture Nr.694/1 date 01.07.2025 muaji Tetor  2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,610 2025-10-07 2025-10-08 23710051382025 Posta dhe sherbimi korrier 1005138 DREJTORIA RAJONALE E VETERINARISE VLORE POSTA GUSHT FAT NR 722 DT 10.09.2025
    Ndermarrja punetoreve nr. 3 (3535) POSTA SHQIPTARE SH.A Tirane 3,795 2025-10-07 2025-10-08 41021011562025 Posta dhe sherbimi korrier 2101156,DPOP-shp postare shtator 2025 ft nr 55 dt 06.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,225 2025-10-07 2025-10-08 23310051382025 Posta dhe sherbimi korrier 1005138 DREJTORIA RAJONALE E VETERINARISE VLORE POSTA GUSHT 2025 FAT NR 847 DT 04.09.2025
    ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 19,610 2025-10-07 2025-10-08 7010131092025 Posta dhe sherbimi korrier 2025 Inspekt Shteteror Shendetesor sherbim postar fat nr 57/2025dt.03.10.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 374,367 2025-10-07 2025-10-08 48921100012025 Shpenzime per qiramarrje ambjentesh 2025Bashkia Cerrik shperblim antar zaz urdher nr.216 dt02.10.2025 urdher nr.217 dt02.10.2025 permbledhse
    Zyra e Permbarimit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 47,040 2025-10-07 2025-10-08 5210140182025 Posta dhe sherbimi korrier 1014018 Zyra Permbarimore Elbasan shpenzime postare fature nr.24/2025 dt03.10.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 71,900 2025-10-07 2025-10-08 76521290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A Bashkia Lushnje, V.K.B nr.88,dt.29.9.2025, listepagesa Gusht 2025, Akt marreveshje nr.5151,dt.18.06.2025