Treasury Transactions 2019-2025

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
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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 142,385,055,327.00 108,418 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
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 33,830 2025-07-16 2025-07-17 58426540012025 Sherbime te tjera Bashk. Klos (2654001) Lik.Sherbime te tjera (Pagese per furniz. uje shkollave Maj- Qershor 2025).VKB Nr.59 Dt.30.09.2024,Konf.Pref.Nr.802/1 Prot.Dt.04.10.2024,Urdh.Tit.Nr.3479 Prot.Dt.13.12.2024.Bord.Pagese Nr.3 Dt. 15.07.2025 Nr.pers.6
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 207,503 2025-07-16 2025-07-17 41721680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI QERSHOR 2025  FAT.NR 501,570/2025 DT 08,10.07.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,989 2025-07-16 2025-07-17 16924990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MAJ 2025, VENDIM NR.45 DT 27.06.2025, URDHER TITULLARI NR.126 DT 15.07.2025, LISTE PAGESA BASHKENGJITUR
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,780 2025-07-16 2025-07-17 46310130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI QERSHOR 2025, FAT NR 554/2025 DT 08.07.2025
    Prefektura e qarkut Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,360 2025-07-16 2025-07-17 9310160722025 Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta qershor 25, sipas fat nr.632253 dt 4.7.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 335,209 2025-07-16 2025-07-17 16824990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI QERSHOR 2025, VENDIM NR.6 DT 30.06.2025, URDHER TITULLARI NR.124 DT 07.07.2025, LISTE PAGESE
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 80 2025-07-15 2025-07-16 7410121542025 Posta dhe sherbimi korrier 1012154, Shk prof  Hamdi Bushati, shp poste muaji Qershor 2025, fat 4889/2025 dt 02.07.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,266,204 2025-07-10 2025-07-16 256421010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik kesti dyte 40% DS5 LP per grantin e rindertimit VKB174dt21.12.20VKB147dt30.10.20
    Bordi i Kullimit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,530 2025-07-15 2025-07-16 16410050742025 Posta dhe sherbimi korrier BORDI I KULLIMIT PAGUAN fat 341 dt 04.07.2025,kontr 163 dt 10.1.2020, posta qershor 2025
    Drejtori Rajonale AKPA Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,600 2025-07-15 2025-07-16 35110121232025 Posta dhe sherbimi korrier ZYRA E PUNES LEZHE PAG FAT 259 DT 04.07.2025,KONTR 159 DT 17.02.2017, SHERBIM POSTAR ZP MIRDITE QERSHOR 2025
    Drejtori Rajonale AKPA Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 620 2025-07-15 2025-07-16 35310121232025 Posta dhe sherbimi korrier ZYRA E PUNES LEZHE PAG FAT 166 DT 02.07.2025,KONTR 159 DT 17.02.2017, SHERBIM POSTAR KURBIN QERSHOR 2025
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 400 2025-07-15 2025-07-16 5010100212025 Posta dhe sherbimi korrier THESARI LIBRAZHD,LIK.FAT.NR.115 DATE 02.07.2025 SHERBIME POSTARE MUAJI QERSHOR 2025.
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 64,380 2025-07-15 2025-07-16 28021130012025 Posta dhe sherbimi korrier Bashkia Roskovec 2113001 posta Qershor 2025 sipas fat.770
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 3,420 2025-07-15 2025-07-16 6410100022025 Posta dhe sherbimi korrier 1010002 dega e thesarit berat pagese   fatura 372/2025 date 01.7.2025 sherbim postar
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,855 2025-07-15 2025-07-16 16410051402025 Posta dhe sherbimi korrier 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, sherbim postar Shkoder, fat nr 4854/2025 dt 02.07.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 83,772 2025-07-15 2025-07-16 28121130012025 Sherbime te tjera Bashkia Roskovec 2113001 posta Qershor 2025 sipas fat.867
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,268,146 2025-07-15 2025-07-16 27021530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ MUAJI KORRIK 2025.
    Drejtori Rajonale AKPA Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 550 2025-07-15 2025-07-16 66510121242025 Posta dhe sherbimi korrier 1012124 Drejtoria Rajonale AKPA Shkoder, sherbim postar qershor 2025 zyra Puke, fat nr2117/2025 dt03.07.25
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2025-07-15 2025-07-16 36921390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqesi  Vkb nr 25 dt 28.05.2025  Urdher pagese nr 316 dt 15.07.2025 listepages Bashkia Skrapar
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 4,752 2025-07-15 2025-07-16 37221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% maj 2025,VKB nr.31, dt.30.06.2025, konfirmim prefektur nr.479/1, dt.04.07.2025, urdher nr.1833/4, dt.04.07.2025, listepagesa bashkelidhur