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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All POSTA SHQIPTARE SH.A All 153,142,263,513.00 116,149 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 Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,336,297 2026-01-07 2026-01-08 217221180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE DHJETOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,905,000 2026-01-07 2026-01-08 216521180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM FUNDVITIT VKM NR 835 DT 30.12.2025 DHJETOR 2025
    Zyra e Permbarimit Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 10,050 2026-01-07 2026-01-08 0610140352026 Posta dhe sherbimi korrier 1014035, Zyra Permbarimore likujdon  posta nentor 2025,fature nr.89 dt.04.12.2025,aktmarreveshje nr.236 dt.22.05.2023,shkresa per pagese nr.6122 dt.11.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 105,000 2026-01-07 2026-01-08 207721660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 shperblim  ndihma ekonomike  Paskuqan   ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 208,250 2025-12-24 2026-01-08 523221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik komision kzaz 42 per zgjedhjet 2025 Shkrs 26269 25.7.25 scan ush 3178/2025 LP per komisionere KZAZ 42 shtese fondi Shkres 39394 dt 14.11.25
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 930,000 2026-01-07 2026-01-08 76121080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTEPAGESES
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 100,520 2025-12-30 2026-01-08 525421010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp Bashkia Tirane Tetor 2025 Kont 3051 dt 21.01.25 Prev 10/11 dt 10.11.25 Fat 110/2025 dt 11.11.25 PV dt 11.11.25
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,290,000 2026-01-07 2026-01-08 76021080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK DHE SHPERBLIME SIPAS LISTEPAGESES
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,156,700 2025-12-30 2026-01-08 534721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Subvencionim grate vajzat qe trajtohen Ndihme Ekonomike Periudha Korrik - Nentor 2025 VKB 72 dt 27.6.2024 Sipas permbledheses per muajt Korrik - Nentor 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,720,000 2026-01-07 2026-01-08 208221660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 shperblim  faaftesi  Paskuqan    ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,160,000 2026-01-07 2026-01-08 20792166001225 Pagese paaftesie Bashkia Kamez 2166001 2025 shperblim  faaftesi  Bathore   ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,550,000 2026-01-07 2026-01-08 20812166001225 Pagese paaftesie Bashkia Kamez 2166001 2025 shperblim  faaftesi  Valias Laknas     ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,907,200 2025-12-29 2026-01-08 524321010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Termeti Nentor 2025 Likujd diferenca mbetur Vendimi vzhd 129 dt3.12.2019 Sipas listepageses per muajin Nentor 2025 Scan USH 5010/2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,405,000 2026-01-07 2026-01-08 20782166001225 Pagese paaftesie Bashkia Kamez 2166001 2025 shperblim  paaftesi  Bathore   ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,000,474 2026-01-07 2026-01-08 25110112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti  nxenes sipas liste pageses se postes
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 1,068,900 2026-01-07 2026-01-08 30910111332025 Shpenzime te tjera transporti Lik biletat nx mursi,berdenesh,shales,konispol,vrin,bajkaj,list pages bankes dt 31.12.2025 per Zyr vendor arsimor sr 2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 835 2025-12-16 2026-01-08 39710171392025 Posta dhe sherbimi korrier 1017139-Emergjencat civile- Posta nentor 2025 Ft 120 dt 3.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 930,000 2026-01-07 2026-01-08 208421660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 shperblim  ndihma ekonomike  Paskuqan    ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,370,949 2026-01-07 2026-01-08 25610112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti nxenes sipas liste pageses se bankes
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,900,000 2026-01-07 2026-01-08 85821570012025 Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise,VKM nr 835 dt 30.12.25,Urdher nr 877 dt 31.12.25,permbl tot 792 dt 31.12.25,permb poste nr 793 dt 31.12.25-460perf,listepag nr 794,795,796,797,798,799 dt 31.12.25