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 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
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 300,000 2025-07-01 2025-07-03 54121350012025 Te tjera transferta tek individet BASHKIA PERMET FOND REZERVE PER NDIHME FINANCIARE VKB NR 48,49 DT 02.06.2025 URDHER NR 224 DT 27.06.2025 MIRATIM PREFEKTI NR 524/1 PROT DT 16.06.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 34,890,925 2025-07-02 2025-07-03 42321250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE te NjAdm muaji qershor 2025 ,urdher titullari nr 1074dt 02.07.2025 ,vendim nr 148dt 30.06.2025 shkr nr 148/1dt 01.07.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 404,397 2025-07-01 2025-07-03 54221350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE QERSHOR 2025 VENDIM NR 06 DT 26.06.2025 URDHER NR 238 DT 01.07.2025
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 820 2025-07-02 2025-07-03 9910051302025 Posta dhe sherbimi korrier 3737 AKU 1005130 POSTA SARANDE  MAJ 2025 FAT 391  DT 3.6.202525
    Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A Permet 160 2025-07-02 2025-07-03 5610100282025 Posta dhe sherbimi korrier THESARI PERMET FAT NR 163/2025 DT 01.07.2025
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,990 2025-07-02 2025-07-03 9810051302025 Posta dhe sherbimi korrier 3737 AKU 1005130 POSTA VLORE MAJ 2025 FAT 519 DT 4.6.202525
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 22,000 2025-06-27 2025-07-03 223021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik VGJ Ilir dhe Adelina Shaqiri Udhz 1 dt 4.6.2014 VGJ Adm Shkalle Pare 1947 dt28.9.23 VGJ Adm Apel 295 86-2025-385 dt27.2.25 UK vzhd 925 dt 14.5.25 SCAN USH 2229/2025 Listepagesa Qershor 2025
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 84,000 2025-07-02 2025-07-03 7221150192025 Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Listepagese,te ardhura personale per banoret
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) POSTA SHQIPTARE SH.A Skrapar 37,800 2025-07-01 2025-07-02 8910112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve  Qershor 2025 Urdher pagese nr 71 dt 01.07.2025 listepagese bordero ZVA Polican
    Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 2,110 2025-07-01 2025-07-02 3210100052025 Posta dhe sherbimi korrier lik posta qershor 2025 Thesari Delvine 2025
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,120 2025-07-01 2025-07-02 17510130872025 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 111 dt 1.07.2025
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,680,051 2025-07-01 2025-07-02 76821270012025 Ndihme ekonomike BASHKIA LEZHE PAG NDIHMA EKONOMIKE SIPAS LISTEPAGESES, QERSHOR 2025, NR PERFITUESVE 626, SHKRESA E DR RAJONALE NR 599 DT30.06.2025,VENDIM I DR RAJONALE LEZHE NR 6 DT 30.06.2025,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,500,000 2025-07-01 2025-07-02 3522165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS3,fam prek nga termeti,urdher nr 20 dt 10.4.2025,VKB nr 42 dt 10.06.20,Konfirm prefekt nr 894/1 dt 12.06.2020,VKM nr 524 dt 1.07.2020listepagese
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 51,760 2025-07-01 2025-07-02 5910100512025 Posta dhe sherbimi korrier 1010051 Drejtoria Rajonale e Tatimeve Gj.Posta,fat nr 1029 dt 01.07.2025
    Drejtoria Arsimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,676,581 2025-07-01 2025-07-02 11410110182025 Shpenzime te tjera transporti 1011018 Z Arsimore Kukes rimbursim shpenz transporti Muaji Prill-qershor 2025 urdher nr 18 dt 03.10.2023 akt marreveshje sipas permbledheses
    Zyra e Permbarimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 22,200 2025-07-01 2025-07-02 2810140212025 Posta dhe sherbimi korrier 1014021 Zyra Permbarimore Gjirokaster. Posta, Fatur 1040 dt 01.07.2025.
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,869,527 2025-06-19 2025-07-02 219121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare fshatrash Maj 2025 Listepagese Maj 2025 Mbajt tatim ne burim
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,500 2025-07-01 2025-07-02 82721310012025 Shpenzime te tjera qiraje BASHKIA MALLAKASTER 2131001,Pages qeraje Maj 25,Urdher  nr 140 dt 29.04.24,Vendim nr 23 dt 24.04.24,at marreveshje 2360 dt 17.05.24,bordero
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,000 2025-07-01 2025-07-02 53221240012025 Sherbime te tjera 2124001 liste pagese NE rastet e bashkise maj qershor lumasVKB 36 dt 18.06.2025 konf.455/1 dt 23.06.2025 femije ne nevoje bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 180 2025-07-01 2025-07-02 53321240012025 Ndihme ekonomike 2124001komision poste liste pagese NE rastet e bashkise maj qershor lumasVKB 36 dt 18.06.2025 konf.455/1 dt 23.06.2025 femije ne nevoje bashkia