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 147,610,539,844.00 112,979 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 Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 139,200 2025-10-29 2025-10-30 139721270012025 Ndihme ekonomike BASHKIA LEZHE PAG 6 % NDIHME EKONOMIKE MUAJI SHTATOR 2025,NR I PERFITUESVE 464
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,862,199 2025-10-29 2025-10-30 62421030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji Tetor 2025 .
    Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 2,410 2025-10-29 2025-10-30 19110130662025 Posta dhe sherbimi korrier lik sherbimin postar gusht dhe shtator 2025 Spitali Delvine 2025
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,646,375 2025-10-29 2025-10-30 139521270012025 Ndihme ekonomike BASHKIA LEZHE PAG NDIHME EKONOMIKE 6%,NR I PERFITUESVE 617
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 156,628 2025-10-29 2025-10-30 67221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI GUSHT 2025 VKB NR 63 DT 29.09.2025
    Shtepia e foshnjes Durres (0707) POSTA SHQIPTARE SH.A Durres 600 2025-10-29 2025-10-30 9921070192025 Posta dhe sherbimi korrier 2107019/SHTEPIJA E FOSHNJES /FAT 05 POSTA
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 1,200 2025-10-29 2025-10-30 39810110072025 Posta dhe sherbimi korrier 1011007/ ZVA DURRES POSTA LIK FAT 30
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 34,547 2025-10-28 2025-10-30 92521090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr. 573/2025, 607/2025 , 637/2025  date 03.09.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 703,586 2025-10-28 2025-10-30 92621090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr. 562/2025  date 02.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,645 2025-10-29 2025-10-30 46310160262025 Posta dhe sherbimi korrier 1016026 Drejt.Vendore e Policise Elb, Sherbime postare shtator 2025 Gramsh, fat nr.7/2025 dt 01.10.2025
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 93,017 2025-10-28 2025-10-30 122821330012025 Posta dhe sherbimi korrier Bashkia Mirdite(2133001) Poste shtator fat nr 05 dt 02.10.2025.
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 42,634 2025-10-28 2025-10-30 92721090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr. 14/2025, 19/2025 , 54/2025  date 03.10.2025
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 8,085 2025-10-29 2025-10-30 46110160262025 Posta dhe sherbimi korrier 1016026 Drejt.Vendore e Policise Elb, Sherbime postare shtator 2025 Librazhd, fat nr.5/2025 dt 02.10.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,162,649 2025-10-29 2025-10-30 48021340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi te perkohshme per muajin Tetor 2025 per Peqin,Njs Adm Pajove,Gjocaj,Sheze ,Perparim dhe Karine,nr i paafteve 1314,liste pagese bashkelidhur
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 365 2025-10-29 2025-10-30 46010160262025 Posta dhe sherbimi korrier 1016026 Drejt.Vendore e Policise Elb, Sherbime postare shtator 2025 Peqin, fat nr.12/2025 dt 03.10.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 312,700 2025-10-28 2025-10-30 93421090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Transporti i femijeve per Muajin Shtator 2025, Permbledhese pagese transporti femijeve Shtator  2025 dt.28.10.2025., liste emerore
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 378,650 2025-10-29 2025-10-30 92021350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE TETOR 2025 VENDIM NR 10 DT 24.10.2025 URDHER NR 446 DT 28.10.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 684,840 2025-10-28 2025-10-30 92821090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr. 06/2025  date 02.10.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 2,165,697 2025-10-29 2025-10-30 91721350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE TETOR 2025 URDHER NR 445 DT 28.10.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 5,350 2025-10-29 2025-10-30 40021540012025 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 22/2025 DT 02.10.2025