Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Arsimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 738,600 2026-02-25 2026-02-26 5210110112026 Shpenzime te tjera transporti 1011011 Z.V.A Gjirokaster liste pagese transport nxenes
    Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 48,920 2026-02-25 2026-02-26 16410900012026 Posta dhe sherbimi korrier 1090001 KPP 2026- sherbim postar janar 2026, fat nr 599 dt 05.02.2026
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 73,470 2026-02-25 2026-02-26 17221410012026 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141001 Zhvillimi dhe pasurimi i fondit te bibliotekes (Bl libra, revista, periodik), urdh nr197 dt23.02.26, fat nr189/2026 dt10.02.26, fh nr14 dt10.02.26, pv dt10.02.26
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 510 2026-02-25 2026-02-26 1910042512026 Posta dhe sherbimi korrier 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime poste Janar 2026, fatura nr 141/2026 dt 05.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 7,055 2026-02-24 2026-02-26 7110141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 104 dt 03.02.2026
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 399,960 2026-02-25 2026-02-26 3621010542026 Derdhur gabim, te vitit ne vazhdim,Te Dala 2026, DPC e KOPSH 2101054, kthim parapagimeShkurt 2026, urdher nr 197 dt 23.02.26, liste
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 12,235 2026-02-24 2026-02-26 7610141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 164 dt 04.02.2026
    Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A Tirane 112,665 2026-02-25 2026-02-26 7810100772026 Posta dhe sherbimi korrier 1010077 Drejt Pergj Doganave 2026, sherbim postar Janar 2026, fat nr 487/2026 dt 09.01.2026
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,400 2026-02-24 2026-02-26 1610131292026 Posta dhe sherbimi korrier 1013129 Drejtoria K.Social.posta  fat nr 34 dt 02.02.2026
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,230 2026-02-25 2026-02-26 1310120062026 Posta dhe sherbimi korrier 1012006 Drej Rajo Trash Kultu, sherbim postar Janar 2026, fatura nr 161/2026 dt 05.02.2026
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,795 2026-02-25 2026-02-26 8721570012026 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare, kontrate ne vazhdim nr 201 dt 15.02.2012, fatura nr 72/2025 dt 06.01.2026
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 10,000,000 2026-02-25 2026-02-26 14121460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE SHKURT 2026 UB NR 319 DT 25.02.26 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 183,430 2026-02-25 2026-02-26 8621590012026 Sherbime te tjera BASHKIA SELENICE 2159001BURSA URDHER 30 DT 24.02.2026 VKB 76 DT 29.12.2025 ME BORDERO
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,045 2026-02-25 2026-02-26 1310131502026 Posta dhe sherbimi korrier 1013150 Drej Rajo Oeratorit Kujd Shen shoenzime postare, fat nr 89/2026 dt 04.02.2026
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 112,880 2026-02-25 2026-02-26 08721590012026 Sherbime te tjera BASHKIA SELENICE 2159001BURSA URDHER 30 DT 24.02.2026 VKB 76 DT 29.12.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,000,000 2026-02-25 2026-02-26 13721460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE SHKURT 2026 UB NR 319 DT 25.02.26 ME BORDERO
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 540 2026-02-25 2026-02-26 1510100132026 Posta dhe sherbimi korrier DEGE E THESARIT KAVAJE  sherbim postar JANAR FATURE NR 44 DT 09.02.20262026
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 332,626 2026-02-25 2026-02-26 8521590012026 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 PAGESE POSTARE JANAR 2026 SIPAS PERMBLEDHESES SE FAT
    Kancelaria Urdhrave dhe Medaljeve (3535) POSTA SHQIPTARE SH.A Tirane 1,285 2026-02-24 2026-02-26 1910870462026 Posta dhe sherbimi korrier 1087046 Kancelar.Urdhrave e Medalj,lik posta , ft nr.1077/2026 dt 10.2.26
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,700 2026-02-25 2026-02-26 2510131512026 Posta dhe sherbimi korrier 1013151 DROSH POSTA FAT NR 124 DT 05.02.2026