Treasury Transactions 2019-2025

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 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
    Shk.Prof. "Petro Sota" Fier (0909) POSTA SHQIPTARE SH.A Fier 545 2025-06-20 2025-06-23 5210121442025 Posta dhe sherbimi korrier Shk.Prof."Petro Sota" 1012144 posta Maj 2025 fat.702/2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,897,710 2025-06-18 2025-06-23 213221010012025 Bursa 2101001 Bashkia Tirane Bursa nx shkll profes rrethe 2024-2025 VKB85 26.12.24,84/24,60/24,62 27.12.24,65/5 23.12.24,137 26.12.24,35,34,36 10.12.24,131 14.11.24,91 23.12.24,142 27.12.24,71 26.12.24,129 19.12.24,102 24.12.24 Lista1 LP bursa
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 80 2025-06-20 2025-06-23 17310051312025 Posta dhe sherbimi korrier 1005131 DSHPA-shpenzime postare,  fature nr 400 dt 03.06.2025,
    Garda e Republike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,290 2025-06-20 2025-06-23 21210160042025 Posta dhe sherbimi korrier 1016004 Garda e Republikes,  lik shp posta, fat nr 631748/2025 dt 9.6.2025
    Prefektura e qarkut Tirane (3535) POSTA SHQIPTARE SH.A Tirane 12,191 2025-06-20 2025-06-23 8110160722025 Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta maj 2025, sipas fat nr.631991 dt 10.6.2025
    Drejtoria e shendetit publik Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 4,090 2025-06-20 2025-06-23 6710130312025 Posta dhe sherbimi korrier 1013031 Nj.V.K.Shendetesor Kolonje posta dhe sherbimi korrier maj 2025, lik.fat.nr.116/2025 dt.05.06.2025
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 807,120 2025-06-20 2025-06-23 50210730012025 Posta dhe sherbimi korrier 1073001 K Q Z 2025, lik ft poste nr 431/2025 dt 09.05.2025 , kontr nr 3120 dt 18.04.2025
    Drejtoria Vendore e Policise Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,515 2025-06-20 2025-06-23 19110160292025 Posta dhe sherbimi korrier 1016029-DREJTORIA VENDORE E POLICISE KORCE, POSTA DEVOLL MAJ 2025, FATURA NR.91/2025 DT 09.06.2025
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 180 2025-06-20 2025-06-23 7810160592025 Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar  fatura 128/2025 date 02.06.2025  sherbim postar
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 3,540 2025-06-20 2025-06-23 7710160592025 Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar  fatura 316/2025 date 02.06.2025  sherbim postar
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 50,490 2025-06-20 2025-06-23 14724990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, VENDIM NR.33 DT 25.04.2025, KONF. PREFEK. NR.429/1 DT 06.05.2025, RAP. PERMBL DT 17.06.2025, URDHER NR.104 DT 17.06.2025, LISTE PAGESA BASHKENGJITUR
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) POSTA SHQIPTARE SH.A Tirane 540 2025-06-20 2025-06-23 6910111602025 Posta dhe sherbimi korrier 1011160 RASH - lik posta , ft nr 631698 dt 9.6.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) POSTA SHQIPTARE SH.A Berat 344,000 2025-06-20 2025-06-23 801010121392025 Shpenzime te tjera transporti 101139 Shkolla Stiljano Bandilli  TRANSPORT NXENESISH bashkelidhur urdherin nr 142 dt 04.06.2025 listepagesa e bankes
    Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 2,205 2025-06-20 2025-06-23 8310100892025 Posta dhe sherbimi korrier 1010089 dogana berat pagese  fatura 284/2025 date 02.06.2025  sherbim postar
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 11,250 2025-06-20 2025-06-23 62310150012025 Posta dhe sherbimi korrier 1015001-Minist per Europ dhe Pun e jashtme: Posta jashte vendi Maj 2025 Ft 631557 dt 5.6.2025 Marv sherb postar 1529 dt 3.2.2023
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 13,702,861 2025-06-20 2025-06-23 122521260012025 Pagese paaftesie Bashkia Kurbin.Te paaftet Qershor 2025.Shkrese nr 2804 dt 18.06.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e Perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,479 2025-06-20 2025-06-23 122421260012025 Pagese paaftesie Bashkia Kurbin.Te paaftet Qershor 2025,persona te verber dhe kujdestar per Areti dhe Shkendie Shuli.Shkrese nr 2804 dt 18.06.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e Perfitimeve.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,480 2025-06-19 2025-06-23 7310121502025 Posta dhe sherbimi korrier SHKOLLA KOLIN GJOKA LIK FAT 303 DT 09.06.2025,MARRV SHERB POST 710 DHE 331 DT 11.11.2020, SHERBIME POSTARE
    Dega e Thesarit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 12,440 2025-06-20 2025-06-23 7810100352025 Posta dhe sherbimi korrier 1010035 Dega Thesarit Tirane 2025 ,Lik shp poste  2025,FAT 63178/2025 dt 9.06.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 96,798 2025-06-20 2025-06-23 35321030012025 Te tjera transferta tek individet BASHKIA  BULQIZE (2103001) likujdim nd. financiare familjeve te demtuara nga fatkeqesi te ndryshme, sipas vkb nr.30 dt.30.05.2025,konfirmim prefekture nr.449/1 dt.20.06.2025.Z. Albert Asllanaj.