Treasury Transactions 2019-2026

Treasury Branch:

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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 156,158,600,941.00 118,387 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
    Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 6,120 2026-02-19 2026-02-20 14910900012026 Posta dhe sherbimi korrier 1090001 KPP 2026- sherbim postar abonim periodik , urdher nr 124 dt 17.02.2026, fature nr 52 dt 15.01.2026, fh nr 1 dt 15.01.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 540 2026-02-19 2026-02-20 4310161102026 Posta dhe sherbimi korrier 1016110 AMP, shp postare, ft  70 dt 07.01.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,010 2026-02-19 2026-02-20 2210130082026 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor Shendetesor. Posta, Fatur 68 dt 02.02.2026.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 1,780 2026-02-19 2026-02-20 3910161102026 Posta dhe sherbimi korrier 1016110 AMP, shp postare, ft  67 dt 08.01.2026
    Avokati i popullit (3535) POSTA SHQIPTARE SH.A Tirane 240 2026-02-19 2026-02-20 3010660012026 Posta dhe sherbimi korrier 1066001 Av Popullit 2026-Shp poste Kukes,fat nr 84/2026 dt 02.02.2026
    Shk. Prof."Thoma Papano" Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 360 2026-02-19 2026-02-20 1710042442026 Posta dhe sherbimi korrier 1004244 Shkolla Thoma Papapano Posta,fat nr 77 dt 02.02.2026
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) POSTA SHQIPTARE SH.A Sarande 620 2026-02-19 2026-02-20 2110042612026 Posta dhe sherbimi korrier Sherbime postare sipas fat 85 dt 05.02.26 Shkolla ekonomike SR
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) POSTA SHQIPTARE SH.A Tirane 3,715 2026-02-19 2026-02-20 3010870162026 Posta dhe sherbimi korrier 1087016 - AMBU , lik sherbim postar, ft 153/2026 dt 05.02.2026
    Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,290 2026-02-19 2026-02-20 2910111002026 Posta dhe sherbimi korrier 1011100 ZVA Gramsh fat nr.22 date 03.02.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) POSTA SHQIPTARE SH.A Tirane 24,816 2026-02-19 2026-02-20 2110100972026 Posta dhe sherbimi korrier 1010097-Agjencia Inteligj. Financ 2026,sherbim postar Dhjetor 2025, fat nr 5/2026 dt 05.01.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 4,865 2026-02-19 2026-02-20 2810141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026, sherbim postar   ft nr 47 dt 07.01.2026
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 2,050 2026-02-19 2026-02-20 2110050392026 Posta dhe sherbimi korrier 1005039   Agjencia Kombetare Duhan Cigare 2026-likuidim posta janar 2026, fature nr 630 dt 05.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 7,720 2026-02-19 2026-02-20 3110141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026, sherbim postar   ft nr 34  dt 05.01.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 7,027,216 2026-02-16 2026-02-20 41021010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Likuijdim Kesti pare 60% DS5 Listepagesa per Grantin e Rindertimit VKB nr.86 dt.02.07.2021 VKB nr.140 dt.19.11.2021 VKB nr.24 dt.06.04.2022
    Shk Prof. "Arben Broci " Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 320 2026-02-19 2026-02-20 1410042492026 Posta dhe sherbimi korrier 1004249 Shkolla Prof Arben Broci Shkoder,sherbim postar, fatura nr 108/2026 dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 27,445 2026-02-18 2026-02-20 6910130492026 Posta dhe sherbimi korrier 1013049,QSUT, Muaj Janar 2026 Ft nr 669/2026 dt 05.02.2026 Lista e Objekteve 01.01.26-31.01.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 14,256 2026-02-18 2026-02-20 3710160032026 Posta dhe sherbimi korrier 1016003 AST, shpenzime postare, fat 80/2026 dt 3.2.2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) POSTA SHQIPTARE SH.A Tirane 12,370 2026-02-19 2026-02-20 2910870162026 Posta dhe sherbimi korrier 1087016 - AMBU , lik sherbim postar, ft 802/2026 dt 06.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 14,080 2026-02-19 2026-02-20 4010141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026, sherbim postar   ft nr 9 dt 05.01.2026
    Drejtoria Vendore e Policise Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,980 2026-02-19 2026-02-20 4610160292026 Posta dhe sherbimi korrier 1016029-DREJTORIA VENDORE E POLICISE KORCE, POSTA POGRADEC MUAJI JANAR 2026, FATURA NR.45/2026 DT 03.02.2026