Treasury Transactions 2019-2025

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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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  • 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 AEE SERVICE All 14,799,358.00 69 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
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 12,720 2025-11-19 2025-11-20 40610160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 379 DT 11.11.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 813,120 2025-11-17 2025-11-18 1375101305125 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh up obp nr.1742 dt.03.06.2025 njoftim fit nr.1742/33 dt 28.08.2025 ,kont nr 462/30 dt 17.09.2025,  fat nr 479 dt.01.10.2025, sit dt 01.10.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 23,280 2025-11-17 2025-11-18 40110160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 362 DT 28.10.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 23,280 2025-11-14 2025-11-17 49210160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti MB640AA, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.567/2025 dt 10.11.2025, situacion 10.11.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 114,600 2025-11-06 2025-11-07 132010130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh up obp nr.1742 dt.03.06.2025 njoftim fit nr.1742/33 dt 28.08.2025 ,kont nr 462/30 dt 17.09.2025,  fat nr 429/2025 dt.26.09.2025, sit dt 25.09.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 35,640 2025-10-20 2025-10-21 35210160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 314 DT 23.09.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 4,080 2025-10-20 2025-10-21 35310160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 315 DT 23.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 252,480 2025-10-20 2025-10-21 44810160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti policie AB569FO, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.491/2025 dt 07.10.2025, situacion 07.10.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 33,120 2025-10-20 2025-10-21 35110160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 313 DT 23.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 86,400 2025-09-29 2025-09-30 41810160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti policie 0476, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.418/2025 dt 18.09.2025, situacion 18.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 83,760 2025-09-29 2025-09-30 41710160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti policie AB627PX, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.412/2025 dt 11.09.2025, situacion 11.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 213,120 2025-09-29 2025-09-30 41910160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti policie AB150ER, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.419/2025 dt 18.09.2025, situacion 18.09.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 99,360 2025-09-25 2025-09-26 31710160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 299/2025 DT 16.09.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 40,920 2025-09-25 2025-09-26 31510160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 287/2025 DT 08.09.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 24,240 2025-09-25 2025-09-26 31910160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 301/2025 DT 16.09.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 69,360 2025-09-25 2025-09-26 31310160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 285/2025 DT 08.09.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 22,200 2025-09-25 2025-09-26 31810160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 300/2025 DT 16.09.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 52,080 2025-09-25 2025-09-26 31410160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 286/2025 DT 08.09.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 12,000 2025-09-25 2025-09-26 31610160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 292/2025 DT 11.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 102,000 2025-09-16 2025-09-19 38710160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti policie MB640AA, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.343/2025 dt 27.08.2025, situacion 27.08.2025