Treasury Transactions 2019-2026

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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
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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 42,404,848.00 194 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 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
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 358,800 2026-01-08 2026-01-09 15081013051225 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh  kont  vazhdim nr 462 dt 13.11.2025,  fat nr 717  dt.19.12.2025, sit dt 23.11.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 267,120 2026-01-08 2026-01-09 15051013051225 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh  kont  vazhdim nr 462 dt 13.11.2025,  fat nr 718  dt.19.12.2025, sit dt 10.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 15,840 2026-01-06 2026-01-07 52310160222025 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 468 DT 29.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 43,800 2026-01-06 2026-01-07 52210160222025 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 448 DT 22.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 6,360 2026-01-06 2026-01-07 52710160222025 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 465 DT 29.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 21,360 2026-01-06 2026-01-07 53110160222025 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 429 DT 18.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 81,840 2026-01-06 2026-01-07 53010160222025 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 453 DT 23.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 54,840 2026-01-06 2026-01-07 53210160222025 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 452 DT 23.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 6,360 2026-01-06 2026-01-07 52810160222025 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 456 DT 24.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 6,360 2026-01-06 2026-01-07 52610160222025 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 467 DT 29.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 27,960 2026-01-06 2026-01-07 52510160222025 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 424 DT 17.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 14,760 2026-01-06 2026-01-07 52910160222025 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 451 DT 23.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 119,640 2025-12-31 2026-01-05 51310160222025 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 439 DT 19.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 15,120 2025-12-31 2026-01-05 51110160222025 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 464 DT 29.12.2025