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 AEE SERVICE All 22,279,259.00 126 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 28,800 2025-12-31 2026-01-05 49810160222025 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 408 DT 10.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 64,560 2025-12-30 2025-12-31 50510160222025 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 409 DT 10.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 113,040 2025-12-30 2025-12-31 50610160222025 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 437 DT 19.12.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 47,640 2025-12-30 2025-12-31 738220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 654+situacion 9+ pvmd te mallit dt 12.12.2025.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 29,880 2025-12-30 2025-12-31 748220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 737+situacion 12+ pvmd te mallit dt 22.12.2025.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 21,120 2025-12-30 2025-12-31 750220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 760+situacion 14+ pvmd te mallit dt 24.12.2025.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 72,120 2025-12-30 2025-12-31 751220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 761+situacion 15+ pvmd te mallit dt 24.12.2025.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 125,280 2025-12-30 2025-12-31 749220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 753+situacion 13+ pvmd te mallit dt 23.12.2025.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 37,080 2025-12-30 2025-12-31 737220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 660+situacion 8+ pvmd te mallit dt 16.12.2025.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 159,960 2025-12-30 2025-12-31 739220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 617+situacion 10+ pvmd te mallit dt 4.12.2025.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 36,840 2025-12-30 2025-12-31 747220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 736+situacion 11+ pvmd te mallit dt 22.12.2025.
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 35,400 2025-12-23 2025-12-24 48710160222025 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 402 DT 05.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 28,800 2025-12-23 2025-12-24 48510160222025 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 412 DT 11.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 125,760 2025-12-23 2025-12-24 48810160222025 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 422 DT 17.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 300,480 2025-12-23 2025-12-24 48610160222025 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 398 DT 04.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 63,840 2025-12-23 2025-12-24 48410160222025 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 417 DT 15.12.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 586,285 2025-12-22 2025-12-23 147610130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh  kont  vazhdim nr 462/30 dt 17.09.2025,  fat nr 607 dt.03.12.2025, sit dt 16.10.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 634,200 2025-12-19 2025-12-22 147010130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh  kont  vazhdim nr 462/30 dt 17.09.2025,  fat nr 608 dt.03.12.2025, sit dt 03.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 22,920 2025-12-19 2025-12-22 47910160222025 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 419 DT 16.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 108,840 2025-12-19 2025-12-22 47810160222025 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 397 DT 04.12.2025