Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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 163,219,005,262.00 124,148 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 Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,105,000 2026-06-24 2026-06-30 250121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag detyrime te prapambet per bonusin e bebeve per muajin Qershor 2018 VKB 100 dt 18.12.25 Sipas LP Qershor 2018 Dit det 45389
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 100,300 2026-06-19 2026-06-30 237721010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision NE Maj 2026 Kont vzhd 30548/1 dt 15.09.25 Permbledh Maj 2026 Fat 2990 dt 08.06.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 560,850 2026-06-19 2026-06-30 236921010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Maj 2026 Kont vzhd 30548/1 dt 15.09.2025 Permbledhese Maj 2026 Fat 2989 dt 08.06.2026
    Byroja Kombëtare e Hetimit (3535) POSTA SHQIPTARE SH.A Tirane 850 2026-06-29 2026-06-30 13410410022026 Posta dhe sherbimi korrier 1041002-Byroja Komb Hetimi 2026-Shp poste maj 2026 fat nr 3296/2026 dt 10.6.2026
    Spitali Psikiatrik Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,240 2026-06-29 2026-06-30 15010130592026 Posta dhe sherbimi korrier 1013059 Spitali Psikiatrik,Sherbim postar Maj 2026,Fature nr.398/2026 dt.04.06.2026
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 8,937,762 2026-06-29 2026-06-30 31821100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi  urdher nr107 dt16.06.2026 permbledhse
    Drejtoria e Pergjithshme e Permbarimit (3535) POSTA SHQIPTARE SH.A Tirane 12,440 2026-06-29 2026-06-30 10910140472026 Posta dhe sherbimi korrier 1014047 DPP 2026 - Lik posta maj, fat nr 2870 dt 05.06.2026
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,500 2026-06-29 2026-06-30 2710100222026 Posta dhe sherbimi korrier 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare sipas fat.nr.290 dt.08.06.2026
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 285,200 2026-06-29 2026-06-30 32021100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 transferte te individet urdher  nr.112 dt24.06.2026 vendim  nr.36 dt26.05.2026 konfirmim  nr.621/1 vendim nr.37  konfirmim nr.622/1 dt15.06.2026 permbledhse
    Spitali Psikiatrik Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,505 2026-06-29 2026-06-30 14110130592026 Posta dhe sherbimi korrier 1013059 Spitali Psikiatrik,Sherbim postar Prill 2026,Fature nr.336/2026 dt.06.05.2026
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 3,667,306 2026-06-29 2026-06-30 64321330012026 Te tjera transferta tek individet 2133001 Bashkia Mirdite Bonus strehimi janar-shkurt 2026 ub nr 323 dt 25.06.26,vkb nr 53 dt 22.6.26 konfirmim 625/6 dt 24.6.26 shkresa nr 2737 prot dt 16.6.26 liste pagese banke bordeo bonus strehimi  janar-shkurt 26.
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 9,250 2026-06-19 2026-06-30 237021010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision 6perq Maj 2026 Kont vzhd 28806/1 dt 25.07.24 LP Maj 2026 Fat 2991 dt 08.06.26
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,481,499 2026-06-29 2026-06-30 54921110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 10,461,059 2026-06-29 2026-06-30 48121360012026 Pagese paaftesie 2136001-Bashkia Pogradec likujdon PAK+Bio-Psiko-Socilae qershor 2026,Bashki+NJA,urdher kryetari nr.290+bordero permbledhese nr.217 dt.22.6.2026
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 90,000 2026-06-29 2026-06-30 48221360012026 Pagese paaftesie 2136001-Bashkia Pogradec likujdon shperblime 2025 PAK+Bio_psiko-Sociale bashki+NJA,urdher kryetari nr.188 dt.17.04.2026,permbledhese bordero nr.218 dt.29.6.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) POSTA SHQIPTARE SH.A Tirane 27,850 2026-06-29 2026-06-30 11410140472026 Posta dhe sherbimi korrier 1014047 DPP 2026 - Lik posta maj Pogradec, fat nr 197 dt 02.06.2026
    Zyra e Permbarimit Puke (3330) POSTA SHQIPTARE SH.A Puke 7,390 2026-06-29 2026-06-30 2510140362026 Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE MAJ  2026 FATUR NR 100 DT 05. 06.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,320,000 2026-06-24 2026-06-30 250021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag detyrime te prapambet per bonusin e bebeve per muajin Maj 2018 VKB 100 dt 18.12.25 Sipas LP Maj 2018 Dit det 45389
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,845,000 2026-06-24 2026-06-30 250221010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag detyrime te prapambet per bonusin e bebeve per muajin Korrik 2018 VKB 100 dt 18.12.25 Sipas LP Korrik 2018 Dit det 45389
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 172,308 2026-06-25 2026-06-30 22410160012026 Posta dhe sherbimi korrier 1016001, Ap i MPB-se, shpenzime per sherbim postar m/maj 2026, fature nr 2828 dt 04.06.2026, shkrese nr 2649 dt 12.06.2026