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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AEE SERVICE All 39,716,128.00 188 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
    Aparati Ministrise se Drejtesise (3535) AEE SERVICE Tirane 233,760 2026-01-05 2026-01-14 163510140012025 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim automjeti AA769NE Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez14.11.25 ft575/2025dt14.11.25
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 412,560 2026-01-10 2026-01-13 108610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 689/2025  dt 18.12.2025, FH nr 156 dt 18.12.2025, PVD dt 18.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 356,880 2026-01-10 2026-01-13 108310140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 675/2025  dt 17.12.2025, FH nr 150 dt 17.12.2025, PVD dt 17.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 158,400 2026-01-10 2026-01-13 109210140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 745/2025  dt 23.12.2025, FH nr 165 dt 23.12.2025, PVD dt 23.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 130,080 2026-01-10 2026-01-13 111010140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 780/2025  dt 30.12.2025, FH nr 169  d 30.12.2025, PVD dt 30.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 230,160 2026-01-10 2026-01-13 109410140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 747/2025  dt 23.12.2025, FH nr 163 dt 23.12.2025, PVD dt 23.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 175,920 2026-01-10 2026-01-13 107610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 663/2025  dt 16.12.2025, FH nr 148 dt 16.12.2025, PVD dt 15.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 113,280 2026-01-10 2026-01-13 107410140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 661/2025  dt 16.12.2025, FH nr 146 dt 16.12.2025, PVD dt 15.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 306,000 2026-01-10 2026-01-13 109510140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 748/2025  dt 23.12.2025, FH nr 164 dt 23.12.2025, PVD dt 23.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 222,960 2026-01-10 2026-01-13 109010140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 743/2025  dt 23.12.2025, FH nr 161 dt 23.12.2025, PVD dt 23.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 130,416 2026-01-10 2026-01-13 110910140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 781/2025  dt 30.12.2025, FH nr 170  d 30.12.2025, PVD dt 30.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 393,360 2026-01-10 2026-01-13 107710140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 666/2025  dt 16.12.2025, FH nr 145 dt 16.12.2025, PVD dt 15.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 179,760 2026-01-10 2026-01-13 109110140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 744/2025  dt 23.12.2025, FH nr 162 dt 23.12.2025, PVD dt 23.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 432,240 2026-01-10 2026-01-13 108510140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 688/2025  dt 18.12.2025, FH nr 155 dt 18.12.2025, PVD dt 18.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 340,800 2026-01-10 2026-01-13 108710140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 738/2025  dt 22.12.2025, FH nr 158 dt 22.12.2025, PVD dt 22.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 366,720 2026-01-10 2026-01-13 109610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 766/2025  dt 26.12.2025, FH nr 168 dt 26.12.2025, PVD dt 26.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 222,240 2026-01-10 2026-01-13 107510140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 662/2025  dt 16.12.2025, FH nr 147 dt 16.12.2025, PVD dt 15.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 92,160 2026-01-10 2026-01-13 108010140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 672/2025  dt 17.12.2025, FH nr 153 dt 17.12.2025, PVD dt 17.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 145,200 2026-01-10 2026-01-13 108210140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 674/2025  dt 17.12.2025, FH nr 151 dt 17.12.2025, PVD dt 17.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 271,920 2026-01-10 2026-01-13 109710140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 767/2025  dt 26.12.2025, FH nr 167 dt 26.12.2025, PVD dt 26.12.2025