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 141,206,864,766.00 107,406 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 Lezhe(2020) POSTA SHQIPTARE SH.A Lezhe 2,680 2025-06-23 2025-06-24 6410260732025 Posta dhe sherbimi korrier AGJENSIA E MJEDISIT PAG FAT NR 280 DT 09.06.2025,FAT POSTA MAJ 2025
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 2,165 2025-06-23 2025-06-24 29410161302025 Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 363/2025 dt 04.06.2025
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 3,465 2025-06-23 2025-06-24 29610161302025 Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 431/2025 dt 09.06.2025
    ISHSH Rajonal Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,875 2025-06-23 2025-06-24 4210131162025 Posta dhe sherbimi korrier INSPEKT SHTET SHEND PAG FAT 288 DT 09.06.2025, SHERBIM POSTAR MAJ 2025
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 14,460 2025-06-18 2025-06-24 149510130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta, MAJ nr ft 631597/2025 date 05.06.2025lista 01.05.2025- 31.05.2025
    Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,610 2025-06-23 2025-06-24 12410111012025 Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.93/2025 DATE 03.06.2025 SHERBIME POSTARE MUAJI  MAJ 2025
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 1,285 2025-06-23 2025-06-24 30410161302025 Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 332/2025 dt 02.6.2025
    Drejtoria Rajonale Arsimore, Fier (0909) POSTA SHQIPTARE SH.A Fier 4,630 2025-06-23 2025-06-24 3410112552025 Posta dhe sherbimi korrier Drejtoria Rajonale e Arsimit Parauniversitar Fier 1011255 posta muaj Maj 2025 fat nr 712/2025 dt04.06.2025
    INUK (3535) POSTA SHQIPTARE SH.A Tirane 2,630 2025-06-23 2025-06-24 29810161302025 Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 960/2025 dt 2.6.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) POSTA SHQIPTARE SH.A Tirane 220 2025-06-23 2025-06-24 16310111422025 Posta dhe sherbimi korrier 1011142-Fak Ekonomise 2025- Pagese posta Maj 25 ,fat 631666 dt 9.6.2025
    Agjencia Kombëtare e Pyjeve (3535) POSTA SHQIPTARE SH.A Tirane 1,990 2025-06-23 2025-06-24 7210260952025 Posta dhe sherbimi korrier 1026095 AKP - pag posta maj 2025, fat nr 631882 dt 09.06.25
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 63,925 2025-06-23 2025-06-24 12110100492025 Posta dhe sherbimi korrier Drejtoria Rajonale Tatimore Fier 1010049 posta Maj 2025 fat.664/2025
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 880 2025-06-23 2025-06-24 4110100092025 Posta dhe sherbimi korrier 1010009 Dega e Thesarit Fier, Shpenzime Postare maj/2025 fatura nr.677/4 dt.04.06.2025
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 3,230 2025-06-23 2025-06-24 411013112 Posta dhe sherbimi korrier Inspektorati Shteteror Shendetesor D.rajonale FIER
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 6,955 2025-06-20 2025-06-23 10710130062025 Posta dhe sherbimi korrier 2025 Njesia Vendore Kujd Shend Elb,sherbim postar fature nr345/2025 dt.04.06.2025
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 14,505 2025-06-19 2025-06-23 15010111332025 Posta dhe sherbimi korrier Lik shpenzime postare,fat nr 429,434,475 dat 03.06.2025 per ZVA Sr 2025
    Drejtoria e informacionit te Klasifikuar (3535) POSTA SHQIPTARE SH.A Tirane 38,760 2025-06-20 2025-06-23 7910870042025 Posta dhe sherbimi korrier 1087004 - DSIK , lik posta, ft nr.631917 dt 9.6.25
    ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 20,925 2025-06-20 2025-06-23 3610131092025 Posta dhe sherbimi korrier 2025 Inspekt Shteteror Shendetesor sherbim postar fat nr 364/2025 dt 04.06.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,791,950 2025-06-20 2025-06-23 92021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bursa per nxenesit e shkollave profesionale  vkb nr 130 dt 19.12.2024 shkresa min   nr 4177/1  dt 24.04.2025 listepagese
    Drejtori Rajonale AKPA Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 665 2025-06-20 2025-06-23 25910121182025 Posta dhe sherbimi korrier 2025 Drejtoria Rajonale AKPA Elb, Sherbime postare, fature  nr.89/2025 dt 03.06.2025