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 163,219,005,262.00 124,148 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
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 8,424 2026-06-17 2026-06-18 10110111122026 Shpenzime te tjera transporti 1011112 Zyra Arsimore Kolonje shpenzime te tjera transporti maj qershor 2026,urdher nr.26 dt.15.06.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 4,000 2026-06-17 2026-06-18 31310141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026, tropoje   likujdim poste maj 2026 fat nr109 dt 1.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 20,370 2026-06-15 2026-06-18 92310130492026 Posta dhe sherbimi korrier 1013049,QSUT, Muaji PRILL 2026 Ft nr 2368/2026 dt 07.05.2026 Lista e Objekteve 01.04.26-30.04.2026
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 50,060 2026-06-17 2026-06-18 10521011612026 Posta dhe sherbimi korrier 210116, AMK-sherbim postar ft nr 2885 dt 05.06.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 31,750 2026-06-17 2026-06-18 52621070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar PAK Zyra kat Ri Invalide
    Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 4,630 2026-06-17 2026-06-18 6510120102026 Posta dhe sherbimi korrier 1012010 - muzeu historik 2026 shpenz poste fat nr 2983 dt 05.06.2026
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,680 2026-06-17 2026-06-18 45710130232026 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, sherbimi postar, fat nr483/2026 dt04.06.26
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 26,148 2026-06-17 2026-06-18 12510290432026 Posta dhe sherbimi korrier 1029043 Gjyk. Admin. Apelit 2026 - pag posta e sherb ENQ maj 2026, fat nr 2922 dt 05.06.26
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 23,750 2026-06-17 2026-06-18 52521070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar PAK Zyra Manez Invalide
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 26,710 2026-06-17 2026-06-18 11510160672026 Posta dhe sherbimi korrier 1016067 PREFEKTURA KORCE, POSTAKORCE MAJ 2026, FATURA NR. 539 DATE 08.06.2026
    Akademia e Arteve (3535) POSTA SHQIPTARE SH.A Tirane 2,220 2026-06-17 2026-06-18 13910110472026 Posta dhe sherbimi korrier 1011047 Universiteti i Arteve 2026-Shp poste,fat nr 2984 dt 05.6.2026
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 803,772 2026-06-17 2026-06-18 13310110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,210 2026-06-17 2026-06-18 13610130132026 Posta dhe sherbimi korrier 1013013 NJVKSH Shkoder, sherb postare, fat nr470/2026 dt04.06.26
    Agjencia Shtetërore për Shpronësim (3535) POSTA SHQIPTARE SH.A Tirane 85,680 2026-06-17 2026-06-18 9110061872026 Posta dhe sherbimi korrier A Sh Sh.1006187 2026, lik ft poste nr 3268/2026 dt 10.06.2026
    Avokati i popullit (3535) POSTA SHQIPTARE SH.A Tirane 2,000 2026-06-17 2026-06-18 13310660012026 Posta dhe sherbimi korrier 1066001 Av Popullit 2026-Shp posta Vlore ,fat 499/2026 dt 04.6.2026 dt 04.06.2026
    Dogana Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,820 2026-06-17 2026-06-18 7910100842026 Posta dhe sherbimi korrier 1010084,DOGANA KORCE, SHERBIME POSTARE  ,MUAJI MAJ 2026, FATURA NR.502/2026 DT.08.06.2026
    Qendra Komunitare Shkoze (3535) POSTA SHQIPTARE SH.A Tirane 2,940 2026-06-17 2026-06-18 4621011652026 Posta dhe sherbimi korrier 2101165,QK Shkoze-sherbim postar ft nr 3281/2026 dt 10.06.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 20,020 2026-06-17 2026-06-18 31210141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026, fier  likujdim poste maj 2026 fat nr 612 dt 3.6.2026
    ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Durres 1,610 2026-06-17 2026-06-18 3910131082026 Posta dhe sherbimi korrier 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--POSTA LIK FAT 462 DT 02.06.2026
    Agjencia e Parqeve Urbane (0707) POSTA SHQIPTARE SH.A Durres 1,800 2026-06-17 2026-06-18 6421070252026 Posta dhe sherbimi korrier 2107025/AGJENSIA E PARQEVE URBANE /POSTA SIPAS FATURES NR.435/2026 DT.02.06.2026