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
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 440,400 2026-06-10 2026-06-11 55910130512026 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 126 dt 29.04.2026 sit dt 10.04.2026.
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 88,440 2026-06-10 2026-06-11 56010130512026 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 130 dt 30.04.2026 sit dt 15.04.2026.
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 445,320 2026-06-09 2026-06-10 17610160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR. 154/2026, 155/2026 DT 22/23.05.2026, P.V M.DOREZ. DT 22/23.05.2026, U.B NR.46798
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 63,720 2026-06-08 2026-06-09 19010160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE   SHERBIME MIRMBAJTJE MJETE TRANSPORT KONT NR 564 DT 13.03.2026 FAT NR 206 DT 25.05.2026
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 54,840 2026-06-08 2026-06-09 18910160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE   SHERBIME MIRMBAJTJE MJETE TRANSPORT KONT NR 564 DT 13.03.2026 FAT NR 183 DT 27.04.2026
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 41,040 2026-06-05 2026-06-08 22810160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti MB113AA, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.116/2026 dt 24.04.2026, situacion 24.04.2026
    Drejtoria e Pergjithshme e Akreditimit (3535) AEE SERVICE Tirane 57,480 2026-05-20 2026-06-01 8610042082026 Te tjera materiale dhe sherbime speciale 1004208 - Drejtoria e pergjithshme e Akreditimit 2026shpenz riparim mjete transporti urdh nr 12 dt 05.05.2026 fat nr 140 dt 07.05.2026 fh nr 2 dt 07.05.2026
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) AEE SERVICE Tirane 1,046,640 2026-05-26 2026-05-29 88110160882026 Pjese kembimi, goma dhe bateri 1016088 Drejt Perqasje Jurid Nderkomb. sherbim mirembajtje automjetesh, U P dt 03.04.2026, ft of dt 07.04.2026, ft nr 115/2026 dt 24.04.2026, pv md dt 24.04.2026
    Spitali Korce (1515) AEE SERVICE Korçe 1,077,120 2026-05-22 2026-05-25 30010130192026 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 121,122,144,145 DT 29.04.2026,18.05.2026
    Sp. Pogradec (1529) AEE SERVICE Pogradec 77,280 2026-05-22 2026-05-25 28010130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 119 dt 24.4.2026, situacion+pvmd te sherbimit dt 24.4.2026.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 63,360 2026-05-20 2026-05-21 27710130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 112 dt 20.4.2026, situacion+pvmd te sherbimit dt 20.4.2026.
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 320,400 2026-05-20 2026-05-21 16310160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.137/2026, 138/2026 DT 02.05.2026, P.V M.DOREZ. DT 02.05.2026, U.B NR.46798
    Sp. Pogradec (1529) AEE SERVICE Pogradec 117,720 2026-05-08 2026-05-11 024410130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 176 dt 10.4.2026, situacion+pvmd te sherbimit dt 10.4.2026.
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 465,240 2026-05-07 2026-05-08 14810160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR. 117/2026, 118/2026 DT 24.04.2026, P.V M.DOREZ. DT 24.04.2026, U.B NR.46798
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 109,800 2026-05-06 2026-05-07 15010160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 166/2026 DT 07.04.2026
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 48,120 2026-04-30 2026-05-04 13610160222026 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA VENDORE E POLICISE VLORE KONT NR 564 DT 13.03.2026 FAT NR 163/2026 DT 07.04.2026
    Sp. Pogradec (1529) AEE SERVICE Pogradec 55,560 2026-04-29 2026-04-30 023610130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 97 dt 31.3.2026, situacion+pvmd te sherbimit dt 31.3.2026.
    Spitali Korce (1515) AEE SERVICE Korçe 848,400 2026-04-29 2026-04-30 24110130192026 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 104,105 DT 09,10.04.2026
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 159,000 2026-04-27 2026-04-28 13210160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 173 DT 09.04.2026
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 126,960 2026-04-23 2026-04-24 13110160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 124/2026 DT 01.04.2026