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 44,395,888.00 204 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 22,200 2026-04-03 2026-04-07 10010160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 106/2026 DT 31.03.2026
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 76,560 2026-04-03 2026-04-07 10110160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 98/2026 DT 27.03.2026
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 459,840 2026-03-25 2026-03-26 9610160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.91/2026, 93/2026, 94/2026 DT 11.03.2026, P.V M.DOREZ. DT 11.03.2026, U.B NR.46798
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 212,760 2026-03-25 2026-03-26 9710160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.92/2026 DT 11.03.2026, P.V M.DOREZ. DT 11.03.2026, U.B NR.46798
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 281,400 2026-03-19 2026-03-24 8110160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.58/2026, 59/2026 DT 16.02.2026, P.V M.DOREZ. DT 16.02.2026, U.B NR.46798
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 82,080 2026-03-09 2026-03-10 7710160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti TR39121, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.83/2026 dt 03.03.2026, situacion 03.03.2026
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 135,960 2026-03-09 2026-03-10 7410160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol1364, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.70/2026 dt 20.02.2026, situacion 20.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 30,720 2026-03-09 2026-03-10 7510160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol0468, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.82/2026 dt 02.03.2026, situacion 02.03.2026
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 467,280 2026-03-09 2026-03-10 7310160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti MB636AA, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.57/2026 dt 12.02.2026, situacion 12.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 222,240 2026-03-09 2026-03-10 7610160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti MB637AA, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.73/2026 dt 25.02.2026, situacion 25.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 30,000 2026-02-24 2026-02-25 5110160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol2140, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.28/2026 dt 20.01.2026, situacion 20.01.2026
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 114,480 2026-02-24 2026-02-25 4910160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol2123, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.25/2026 dt 19.01.2026, situacion 19.01.2026
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 16,800 2026-02-24 2026-02-25 5010160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol2026, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.26/2026 dt 19.01.2026, situacion 19.01.2026
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 268,320 2026-02-24 2026-02-25 5210160262026 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti mb640aa, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te kontrates te nenshkruar, fat nr.35/2026 dt 23.01.2026, situacion 23.01.2026
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 1,028,880 2026-02-19 2026-02-20 5010160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.24,25,40,43,44,45/2026 DT 28/30/31.01.2026, P.V M.DOREZ. DT 28/30/31.01.2026, UB46798
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 1,230,240 2026-02-19 2026-02-20 5110160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.47,48,50/2026 DT 04/07.02.2026, P.V M.DOREZ. DT 04/07.02.2026, UB46798
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 729,480 2026-02-10 2026-02-11 3310160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.15/2026, 19/2026, 20/2026 DT 13.01.2026-14.01.2026, P.V MARRJE NE DOREZIM DT 13.01.2026-14.01.2026, U.B NR.46798
    Spitali Lushnje (0922) AEE SERVICE Lushnje 249,600 2026-01-22 2026-01-26 102010130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.488 dt.30.12.2025, situacion sherbimi dt.30.12.2025, PV marrje dorezim dt.30.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 130,980 2026-01-16 2026-01-26 101310130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.433 dt.18.12.2025, situacion sherbimi dt.18.12.2025, PV marrje dorezim dt.18.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 173,820 2026-01-22 2026-01-26 101610130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.455 dt.24.12.2025, situacion sherbimi dt.24.12.2025, PV marrje dorezim dt.24.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025