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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  • Supplier 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 46,944,088.00 215 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 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
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 90,360 2025-12-31 2026-01-05 51010160222025 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 447 DT 22.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 58,440 2025-12-31 2026-01-05 50210160222025 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 434 DT 18.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 65,160 2025-12-31 2026-01-05 51810160222025 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 423 DT 17.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 51,840 2025-12-31 2026-01-05 50310160222025 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 438 DT 19.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 16,080 2025-12-31 2026-01-05 51210160222025 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 457 DT 24.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 8,640 2025-12-31 2026-01-05 50010160222025 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 431 DT 18.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 34,440 2025-12-31 2026-01-05 51910160222025 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 446 DT 22.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 70,440 2025-12-31 2026-01-05 49910160222025 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 420 DT 16.12.2025
    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.