Treasury Transactions 2019-2025

Treasury Branch:

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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 140,552,881,470.00 107,136 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
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,653,839 2025-06-24 2025-06-25 43821140012025 Pagese paaftesie 2114001 Paaftesia bordero qershor 2025,urdher nr.185 dt 24.06.2025,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja skenderbegas,nja kushove,nja sult,nja porocan
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,850 2025-06-24 2025-06-25 17010111172025 Posta dhe sherbimi korrier 1011117 Zyra Vendore Arsimore Pogradec likuidon posta zyrtare maj 2025,fature nr.222dt.02.06.2025
    Zyra e Permbarimit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 191,500 2025-06-24 2025-06-25 4110140432025 Posta dhe sherbimi korrier 1014043 Zyra e permbTirane 2025, lik posta, ft nr 631811/2025 dt 9.6.2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 904,104 2025-06-24 2025-06-25 32621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar  invalidet per nja kutalli qershor 2025 urdher per zbatim 1825 dt 23.06.2025  listepagesa
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,112,883 2025-06-24 2025-06-25 100221180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDHE TE PUNES DHE TE LINDUR MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,205,964 2025-06-24 2025-06-25 100321180012025 Pagese paaftesie BASHKIA KAVAJE NJESIA HELMAS INVALIDHE TE PUNES DHE TE LINDUR MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,001,625 2025-06-24 2025-06-25 100621180012025 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDHE TE PUNES DHE TE LINDUR MUAJI QERSHOR 2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 51,258 2025-06-24 2025-06-25 44621200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% maj 2025,urdher nr.267 dt.24.06.2025,vend.nr.66 dt.16.06.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) POSTA SHQIPTARE SH.A Diber 11,065 2025-06-24 2025-06-25 5310131252025 Posta dhe sherbimi korrier 2025 SHSSH Diber 1013125 posta Maj 2025 ft nr 189 dt 05.06.2025
    Zyra e Permbarimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 54,165 2025-06-24 2025-06-25 2210140252025 Posta dhe sherbimi korrier 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA MAJ 2025, FATURA NR. 445/2025 DATE 09.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,405 2025-06-24 2025-06-25 8610051422025 Posta dhe sherbimi korrier 1005142 AREBI KORCE SHPENZIME POSTA MAJ 2025 LIKUJDIM FAT NR 397/2025 DT 09.06.2025
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,030 2025-06-24 2025-06-25 12810110332025 Posta dhe sherbimi korrier 1011033,ZVAP Shkoder, posta, vkm 241 dt 31.3.2011, fat 4819 dt 2.6.25
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,830 2025-06-24 2025-06-25 11810161072025 Posta dhe sherbimi korrier sherbim postar drejtoria e kufirit vlore 1016107 permbledhese e faturave maj
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,122,552 2025-06-24 2025-06-25 33121390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Qershor 2025 per Njesit Administrative Urdher pagese nr 285 dt 24.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 43,435 2025-06-24 2025-06-25 32521390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per shperblim per njoftuesit ne zgjedhjet e 11.05.2025 bUrdher pagese nr 284 dt 24.06.2025Listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 71,736 2025-06-24 2025-06-25 32721390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2024-2025 Urdher pagese nr 284 dt 24.06.2025 Vkb nr 39 dt 15.12.2023 Listepagesa per muajin Prill- Qershor 2025 Bashkia Skrapar
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 930 2025-06-23 2025-06-25 4910120202025 Posta dhe sherbimi korrier 1012020 - IKRTK 2025 - shpenz poste, fat nr 631570 dt 05.06.2025
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 23,912 2025-06-24 2025-06-25 32621390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2024-2025 Urdher pagese nr 284 dt 24.06.2025 Vkb nr 39 dt 15.12.2023 Listepagesa per muajin Prill- Qershor 2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 23,912 2025-06-24 2025-06-25 33321390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2024-2025 Urdher pagese nr 284 dt 24.06.2025 Vkb nr 39 dt 15.12.2023 Listepagesa per muajin Prill- Qershor 2025 Bashkia Skrapar
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,370,927 2025-06-24 2025-06-25 23821080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK SIPAS LISTEPAGESES