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
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 182,160 2026-01-10 2026-01-13 108110140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 673/2025  dt 17.12.2025, FH nr 152 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 108410140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 676/2025  dt 17.12.2025, FH nr 149 dt 17.12.2025, PVD dt 17.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 545,520 2026-01-10 2026-01-13 107910140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 671/2025  dt 17.12.2025, FH nr 154 dt 17.12.2025, PVD dt 17.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 150,120 2026-01-10 2026-01-13 107810140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 670/2025  dt 17.12.2025, FH nr 157 dt 17.12.2025, PVD dt 17.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 533,160 2026-01-10 2026-01-13 108810140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 741/2025  dt 22.12.2025, FH nr 159 dt 22.12.2025, PVD dt 22.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 131,280 2026-01-10 2026-01-13 108910140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 742/2025  dt 22.12.2025, FH nr 160 dt 22.12.2025, PVD dt 22.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 336,240 2026-01-10 2026-01-13 109310140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 746/2025  dt 23.12.2025, FH nr 166 dt 23.12.2025, PVD dt 23.12.2025
    Dega e Kujdesit Paresor Fier (0909) AEE SERVICE Fier 335,760 2026-01-09 2026-01-12 20910130072025 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsore  Fier mirembajtje automjetesh  up.15.10.2025 fo.17.12.2025.njf.22.12.2025 fat.472/2025  pvmd
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 300,240 2026-01-10 2026-01-12 107310140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 658/2025  dt 15.12.2025, FH nr 142 dt 15.12.2025,PVD dt 12.12.2025
    Dega e Kujdesit Paresor Fier (0909) AEE SERVICE Fier 386,160 2026-01-09 2026-01-12 21010130072025 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsore  Fier mirembajtje automjetesh  up.15.10.2025 fo.17.12.2025.njf.22.12.2025 fat.474/2025  pvmd
    Dega e Kujdesit Paresor Fier (0909) AEE SERVICE Fier 286,080 2026-01-09 2026-01-12 20810130072025 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsore  Fier mirembajtje automjetesh  up.15.10.2025 fo.17.12.2025.njf.22.12.2025 fat.473/2025  pvmd
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 554,040 2026-01-10 2026-01-12 107210140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 657/2025  dt 15.12.2025, FH nr 143 dt 15.12.2025,PVD dt 15.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 178,320 2026-01-10 2026-01-12 107110140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, Riparim Miremb Autom, UP nr 2170 dt 11.07.2025, NJF nr 2170/5 dt 28.08.2025, MK nr 2170/6 dt 03.09.2025, Shkres OBP nr 2170/7 dt 03.09.2025, FT nr 656 dt 15.12.2025, FH nr 144 dt 15.12.2025,PVD dt 12.12.25
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 1,125,600 2026-01-07 2026-01-09 148210130512025 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 611 dt.03.12.2025, sit dt 18.11.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 235,578 2026-01-08 2026-01-09 15061013051225 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh  kont  vazhdim nr 462 dt 13.11.2025,  fat nr 719 dt.19.12.2025, sit dt 15.12.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 1,082,040 2026-01-07 2026-01-09 148110130512025 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 606 dt.03.12.2025, sit dt 18.11.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 484,320 2026-01-08 2026-01-09 15071013051225 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh  kont  vazhdim nr 462 dt 13.11.2025,  fat nr 716 dt.19.12.2025, sit dt 19.11.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 30,515 2026-01-07 2026-01-09 148410130512025 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 18.11.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 1,015,920 2026-01-07 2026-01-09 148010130512025 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 610 dt.03.12.2025, sit dt 18.11.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 422,520 2026-01-08 2026-01-09 15091013051225 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh  kont  vazhdim nr 462 dt 13.11.2025,  fat nr 715  dt.19.12.2025, sit dt 19.11.2025