Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AEE SERVICE All 55,572,688.00 247 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 e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 114,960 2026-06-29 2026-06-30 30810140482026 Pjese kembimi, goma dhe bateri 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd  nr 3083/4 dt 21.04.2026, FT nr 348/2026 dt 20.05.2026, FH nr 172 dt 20.05.2026, PVD dt 20.05.2026
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 17,280 2026-06-29 2026-06-30 31110140482026 Pjese kembimi, goma dhe bateri 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd  nr 3083/4 dt 21.04.2026, FT nr 351/2026 dt 21.05.2026, FH nr 175 dt 21.05.2026, PVD dt 21.05.2026
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 543,360 2026-06-29 2026-06-30 40710140482026 Pjese kembimi, goma dhe bateri 1014048,Drej Pergj Burgj, Riparim,mirembajtje automjetesh, UP nr 2170 dt 11.07.2025,MK nr 2170/6 dt 03.09.2025,FNJKN nr 3083/5 dt 23.04.2026,Kontr nr 3083/4 dt 21.04.2026,FT nr 350/2026 dt 20.05.2026,FH nr 171 dt 20.05.2026,PVD dt 20.05.26
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 22,200 2026-06-26 2026-06-29 21810160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 217/2026 DT 02.06.2026
    Sp. Pogradec (1529) AEE SERVICE Pogradec 193,200 2026-06-26 2026-06-29 36010130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh,fatura nr.213+situacion+PVMD dt.29.05.2026
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 60,960 2026-06-26 2026-06-29 21710160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 218/2026 DT 02.06.2026
    Spitali Korce (1515) AEE SERVICE Korçe 728,640 2026-06-24 2026-06-25 36410130192026 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE MJETE U.PROK NR.2353 DT.27.08.2025,NJOFTIM FITUESI NR 2353/5 DT.27.08.2025,M.KUADER NR 2353/6 DT 03.09.2025,KONTRATE NR.2184 DT.31.10.2025,FAT  NR 211,212 DT 28.05.2026
    Sp. Pogradec (1529) AEE SERVICE Pogradec 174,120 2026-06-22 2026-06-23 34610130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh,fature nr.210+situacion +PVMD dt.28.05.2026
    Sp. Pogradec (1529) AEE SERVICE Pogradec 139,800 2026-06-22 2026-06-23 34710130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh,fatura nr.207+situacion+PVMD dt.25.05.2026
    Sp. Sarande (3731) AEE SERVICE Sarande 167,040 2026-06-19 2026-06-23 29110130842026 Shpenzime per mirembajtjen e mjeteve te transportit mirmbajt automjet,up nr 26 dt 17.03.26,ftes ofert dt 25.03.26,proc verb nr 4,njoft fitus dt 31.03.26,kontrat nr 461 dt 09.04.26,fat nr 208 dt 28.05.26,sit punime,akt verifi ,cert gara spit,proc verb mar dorez dt 28.05.26 per spital sr 2026
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 266,880 2026-06-17 2026-06-18 63910130512026 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje automjetesh  up nr 1742 dt 03.06.2025  njof fit dt 28.08.2025, kontr nr 457/7  dt 08.05.2026, fat nr 157 dt 26.05.26, sit dt 16.05.26
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 518,880 2026-06-17 2026-06-18 63810130512026 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje automjetesh  up nr 1742 dt 03.06.2025  njof fit dt 28.08.2025, kontr nr 457/7  dt 08.05.2026, fat nr 159 dt 26.05.26, sit dt 215.05.26
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 250,920 2026-06-17 2026-06-18 63710130512026 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje automjetesh  up nr 1742 dt 03.06.2025  njof fit dt 28.08.2025, kontr nr 457/7  dt 08.05.2026, fat nr 159 dt 26.05.26, sit dt 215.05.26
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 50,640 2026-06-12 2026-06-15 19510160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 204 DT 20.05.2026
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 90,600 2026-06-12 2026-06-15 19410160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 209 DT 28.05.2026
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 555,960 2026-06-10 2026-06-11 56110130512026 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb automjeti up nr 1742 dt 03.06.2025 njof fit dt 28.08.2025 kont    nr 164/6  dt 09.02.2026   ft nr 125  dt 29.04.2026 sit dt 20.04.2026.
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 135,480 2026-06-10 2026-06-11 55810130512026 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb automjeti up nr 1742 dt 03.06.2025 njof fit dt 28.08.2025 kont    nr 164/6  dt 09.02.2026   ft nr 131 dt 30.04.2026 sit dt 13.03.2026.
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 330,120 2026-06-10 2026-06-11 55510130512026 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb automjeti up nr 1742 dt 03.06.2025 njof fit dt 28.08.2025 kont    nr 164/6  dt 09.02.2026   ft nr 128 dt 30.04.2026 sit dt 30.04.2026.
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 421,080 2026-06-10 2026-06-11 55610130512026 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb automjeti up nr 1742 dt 03.06.2025 njof fit dt 28.08.2025 kont    nr 164/6  dt 09.02.2026   ft nr 129 dt 30.04.2026 sit dt 16.04.2026.
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 70,440 2026-06-10 2026-06-11 55710130512026 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb automjeti up nr 1742 dt 03.06.2025 njof fit dt 28.08.2025 kont    nr 164/6  dt 09.02.2026   ft nr 132 dt 30.04.2026 sit dt 30.04.2026.