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.
    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 153,758,401,121.00 116,646 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 Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 540 2026-01-16 2026-01-20 1010110892026 Posta dhe sherbimi korrier 1011089 Shpenzim per likujdimin e faturave te postes Dhjetor 2025 Fatura nr 18 dt 05.01.2026 Zva Skrapar
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 670,260 2026-01-19 2026-01-20 210521660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike Paskuqan vendim nr 12 dt 29.12.2025 listepagese
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 108,527 2025-12-31 2026-01-20 73321390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomikeDhjetor 2025 Urdher nr 610 dt 31.12.2025Vendim nr 01 dt 06.01.2026 Konf Pref Nr 26/1 dt 13.01.2025 Bashkia Skrapar
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,345 2026-01-19 2026-01-20 410500032026 Posta dhe sherbimi korrier 1050003 statisitka berat pagese fature 43 dt 05.01.2026 shpenzime postare dhjetor 2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,482,288 2026-01-19 2026-01-20 2821680012026 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI JANAR 2026 URDHER TITULLARI NR 15 DT 16.01.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,920 2026-01-19 2026-01-20 1310110152026 Posta dhe sherbimi korrier 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA DHJETOR 2025, FATURA NR. 4/2026, 86/2026 DATE 08/09.01.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 51,631 2026-01-19 2026-01-20 3821650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike 6% nentor,VKB nr nr 45 dt 26.12.2025,listepagese
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 9,650 2026-01-16 2026-01-20 2821400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Dhjetor 2025 Fatura nr 07 dt 05.01.2026 Bashkia Polican
    Drejtoria Vendore e Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 34,345 2026-01-19 2026-01-20 1210160302026 Posta dhe sherbimi korrier 1016030 Dr Policise Kukes Shpenzim Postar Dhjetor 2025 Ft nr 7 dt 05.01.2026 Dvp
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 102,080 2026-01-13 2026-01-20 547621010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp Bashkia Tirane Nentor 2025 Kontrate 3051 dt21.1.25 Preventiv 9/12 dt9.12.25 Fature 190/2025 dt23.12.2025 PV 23.12.2025
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 34,470 2026-01-19 2026-01-20 3221420012026 Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR BASHKI TEPELENE
    Drejtoria Vendore e Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,560 2026-01-19 2026-01-20 1310160302026 Posta dhe sherbimi korrier 1016030 Dr Policise Kukes Shpenzim Postar Dhjetor 2025 Ft nr 09 dt 06.01.2026 KP Has
    Qarku Kukes (1818) POSTA SHQIPTARE SH.A Kukes 14,910 2026-01-19 2026-01-20 1220180012026 Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 2&42 dt 05.01.2026
    Drejtoria e shendetit publik Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,080 2026-01-19 2026-01-20 710130462026 Posta dhe sherbimi korrier POSTA DHJETOR NJ.V.K.SHENDETESOR TEPELENE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 17,000 2025-12-31 2026-01-20 68421430012025 Shpenzime per qiramarrje ambjentesh OBJEKT I MARRE ME QERA KONTRATE DT 20.01.2025 BASHKI MEMALIAJ
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 10,552 2026-01-19 2026-01-20 61021600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE NENTOR 2025 VENDIMI NR 67 DT 30.12.2025
    Drejtoria e shendetit publik Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,720 2026-01-19 2026-01-20 0510130332026 Posta dhe sherbimi korrier 1013033 posta dhjetor 2025 fat 07dt 05.01.2026 njvksh kucove
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 5,324 2026-01-19 2026-01-20 61121600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE HIMARE NENTOR 2025 VENDIMI NR 67 DT 30.12.2025
    Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,120 2026-01-19 2026-01-20 2010110202026 Posta dhe sherbimi korrier ZYRA VENDOR ARSIMORE PAGUAN FAT.NR.17 DT.08.01.2026 KONTR.NR154 DT.17.02.2017 SHEBIM POSTE DHJETOR 2025
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 13,005 2026-01-19 2026-01-20 1010140512026 Posta dhe sherbimi korrier 1014051 IEVP Berat, pagese e fatures postes muaji dhjetor 2025, fatura nr.21/2026, date 05.01.2026