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 35,400 2025-12-23 2025-12-24 48710160222025 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 402 DT 05.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 28,800 2025-12-23 2025-12-24 48510160222025 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 412 DT 11.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 125,760 2025-12-23 2025-12-24 48810160222025 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 422 DT 17.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 300,480 2025-12-23 2025-12-24 48610160222025 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 398 DT 04.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 63,840 2025-12-23 2025-12-24 48410160222025 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 417 DT 15.12.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 586,285 2025-12-22 2025-12-23 147610130512025 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 16.10.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 634,200 2025-12-19 2025-12-22 147010130512025 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 608 dt.03.12.2025, sit dt 03.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 22,920 2025-12-19 2025-12-22 47910160222025 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 419 DT 16.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 108,840 2025-12-19 2025-12-22 47810160222025 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 397 DT 04.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 24,720 2025-12-19 2025-12-22 48110160222025 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 411 DT 11.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 42,960 2025-12-19 2025-12-22 48010160222025 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 401 DT 05.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 44,880 2025-12-19 2025-12-22 48210160222025 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 416 DT 15.12.2025
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 328,440 2025-12-19 2025-12-22 147110130512025 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 609 dt.03.12.2025, sit dt 03.12.2025
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 771,720 2025-12-16 2025-12-17 37010160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE E MJETEVE TE TRANSP, KONTR. NR.8565 DT 08.10.2025, FAT. NR.616/2025, 635/2025, 644/2025, 653/2025 DT 04/09-11.12.2025, P.V M.DOREZ. DT 04/09-11.12.2025, U.B NR.46720
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 57,600 2025-12-15 2025-12-16 54810160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti AA450ZL, UP nr.2458 dt 12.12.2024, kont nr.12300 dt 12.11.2025, formulari i i njof te kontrates te nenshkruar, fat nr.603/2025 dt 02.12.2025, situacion 02.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 357,840 2025-12-15 2025-12-16 54710160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti MB638AA, UP nr.2458 dt 12.12.2024, kont nr.12300 dt 12.11.2025, formulari i i njof te kontrates te nenshkruar, fat nr.638/2025 dt 9.12.2025, situacion 9.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 330,600 2025-12-15 2025-12-16 54910160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti AA552ZL, UP nr.2458 dt 12.12.2024, kont nr.12300 dt 12.11.2025, formulari i i njof te kontrates te nenshkruar, fat nr.598/2025 dt 27.11.2025, situacion 27.11.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 96,240 2025-12-12 2025-12-15 45010160222025 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 384 DT 19.11.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 7,800 2025-12-10 2025-12-11 44410160222025 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 355 DT 21.10.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 68,640 2025-12-10 2025-12-11 44310160222025 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 354 DT 21.10.2025