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 163,787,514,572.00 124,722 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 e Permbarimit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 19,660 2026-07-13 2026-07-14 3710140272026 Posta dhe sherbimi korrier ZV. Permbarimit Kukes  (1014027)sherbim postar fat nr 239 dt 01.06.2026
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 17,040 2026-07-13 2026-07-14 8810160612026 Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ LIK  493 POSTA
    Zyra e Permbarimit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 13,000 2026-07-13 2026-07-14 3810140272026 Posta dhe sherbimi korrier ZV. Permbarimit Kukes  (1014027)sherbim postar fat nr 294dt 01.07.2026
    Drejtoria Vendore e Policise Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 129,400 2026-07-13 2026-07-14 23910160312026 Posta dhe sherbimi korrier DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 5 FATURA KONTR NR 664 DT 28.09.2017 MUAJI QERSHOR 2026 SHERBIME POSTARE
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,810 2026-07-13 2026-07-14 25110880012026 Posta dhe sherbimi korrier 1088001   AMSHC 2026 posta ft 3395 dt 3.7.2026
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 13,500 2026-07-13 2026-07-14 36921070082026 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2107008/QENDRA EKONOMIKE E ARSIMIT /KTHIM MJETE NE RUAJTJE PER CERDHET NR.10 DT.10.07.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 32,198 2026-07-10 2026-07-14 62521090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.386/2026, 420/2026, 451/2026,date 04.06.2026
    Drejtori Rajonale AKPA Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,200 2026-07-13 2026-07-14 41010042142026 Posta dhe sherbimi korrier 1004214 DRAKPA,Posta Qershor 2026,Permbledhese faturash 6/2026 dt 10.07.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 272,858 2026-07-10 2026-07-14 62721090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.474/2026, 486/2026 ,519/2026, date 03.07.2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 200,000 2026-07-13 2026-07-14 55421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCIARE SIPAS VKB NR.67,DT.30.06.2025 DHE URDHER TITULLARI NR.736 DT.08.07.2026 PER Z.SAMI QOSHI
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 25,500 2026-07-13 2026-07-14 53921280012026 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD, PAGESE PER ARTISTET AMATORE NE FESTIVALIN GJILANI FEST 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 186,192 2026-07-13 2026-07-14 27121530012026 Ndihme ekonomike BASHKIA PRRENJAS,LIK 6 PERQIND NDIHME EKONOMIKE SIPAS VKB NR.42 DT.29.06.2026 KONFIRMIM PREFEKTURE NR.750/1 DT.06.07.2026 MUAJI MAJ 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 167,280 2026-07-13 2026-07-14 27021530012026 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.96/2026 DATE 02.07.2026 SHERBIME POSTARE MUAJI QERSHOR 2026
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 26,100 2026-07-13 2026-07-14 13610130062026 Posta dhe sherbimi korrier 2026Njesia Vendore Kujdes Shendetsor, Sherbim postar, fat nr.502/2026 dt 03.07.2026
    Shk. Prof. "Mihal Shahini" Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,650 2026-07-13 2026-07-14 6510042402026 Posta dhe sherbimi korrier 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.postare Fat 475/2026 dt 03.07.2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 233,656 2026-07-13 2026-07-14 56021280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.100/2026 DATE 02.07.2026, SHERBIME POSTARE MUAJI QERSHOR 2026
    Drejtoria E Konvikteve (3535) POSTA SHQIPTARE SH.A Tirane 160 2026-07-13 2026-07-14 14221011132026 Posta dhe sherbimi korrier 2026 2101113 Dr.KONVIKT- Likujd Sherbim Postar , FT nr 3733  dt 08.07.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 758,015 2026-07-10 2026-07-14 62821090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione  poste, Fature Nr.476/2026,  date 03.07.2026
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,210,540 2026-07-13 2026-07-14 34921100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001, Ndihme ekonomike, Urdher nr.115 dt 07.07.2026, Vendim i Drejt Rajonale Elb nr.06/2026 dt 02.07.2026, permbledhese, listepagese
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 795,431 2026-07-10 2026-07-14 62621090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.457/2026,date 04.06.2026