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
  • 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 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
    Zyra Arsimore Mirditë (2026) POSTA SHQIPTARE SH.A Mirdite 2,651,379 2025-07-03 2025-07-04 18110111232025 Shpenzime te tjera transporti Zyra Arsimore Mirdite(1011123) TRANSPORT NXENESISH VKM NR 92 DT 21.02.2024,PERMBLRDHESE BORDEROJE MAJ-QERSHOR 2025 NJESIA RRESHEN DHE KLOS
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 432,457 2025-07-03 2025-07-04 62421230012025 Ndihme ekonomike 2025-Bashkia Kruje ndihma ekonomike nja Nikel vdrd.n.6/2025 dt 24.06.2025 list pagesa Qershor 2025 dt 03.07.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,126,226 2025-07-03 2025-07-04 75021460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE QERSHOR 2025 ME BORDERO
    Teatri Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 410 2025-07-02 2025-07-03 14810120222025 Posta dhe sherbimi korrier 1012022 - Teatri kombetar 2025 - Shp poste, fat nr 631602 dt 05.06.2025
    Dega e Thesarit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 630 2025-07-02 2025-07-03 6210100112025 Posta dhe sherbimi korrier 1010011 Dega e Thesarit Gjirokaster. Posta, Fatur 1000 dt 01.07.2025.
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 373,320 2025-06-27 2025-07-03 215821010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp Bashkia Tirane Prill 2025 Kontrate 3051 dt21.1.25 Preventiv 615 dt 6.5.25 PV marr drz dt 7.5.25 Fature 194/2025 dt7.5.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,025,416 2025-07-02 2025-07-03 49521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,221,275 2025-07-02 2025-07-03 50121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 241,368 2025-07-02 2025-07-03 46621140012025 Pagese paaftesie 2114001 Bashkia Gramsh PAAFTESI QERSHOR 2025 NJ.ADMINISTRATIVE LENIE SIPAS BORDERO QERSHOR 2025,URDHER 216 DT 1.7.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,467,120 2025-07-02 2025-07-03 32921170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.148/2 dt.01.07.2025, sipas listepageses dhe bordors muaji qershor-2025,urdher nr.227 dt.01.07.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,964,538 2025-07-02 2025-07-03 49821470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,253,524 2025-07-02 2025-07-03 50021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,274,360 2025-07-02 2025-07-03 49921470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2025
    Qendra Polivalente Poliçan (0232) POSTA SHQIPTARE SH.A Skrapar 900 2025-07-02 2025-07-03 5821400032025 Posta dhe sherbimi korrier 2140003 Shpenzim per sherbime postare Qershor 2025 Fatura nr 166/2025 dt 01.07.2025 Qendra Polivalente Polican
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 192,800 2025-07-02 2025-07-03 31821100012025 Te tjera transferta tek individet 2025Bashkia Cerrik  transferta te individet  urdher  nr.140 dt01.07.2025 vendim nr.34 dt28.05.2025 vendim  nr35  konfirmim nr.645/1 dt11.06.2025 permbledhse
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 24,235 2025-07-02 2025-07-03 65121220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MAJ 2025, VENDIM NR. 55 DT 26.06.2025, URDHER NR. 728 DT 01.07.2025, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 48,906 2025-07-02 2025-07-03 65021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA 6% FONDI I KUSHTEZUAR PERIUDHA MAJ 2025, VENDIM NR. 55 DT 26.06.2025, URDHER NR. 728 DT 01.07.2025, LISTEPAGESE
    Zyra Vendore Arsimore , Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 7,151 2025-07-02 2025-07-03 10210112532025 Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.398/2025 dt.04.06.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 13,415 2025-07-02 2025-07-03 5410131232025 Posta dhe sherbimi korrier 1013123 DRSHSSH - 602 posta, ft nr 631592 dt 05.06.25
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 524,985 2025-07-02 2025-07-03 31921100012025 Pagese paaftesie 2025Bashkia Cerrik  perfitim paaftesie  urdher nr.138 dt23.06.2025 permbledhse