Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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
    Spitali Lushnje (0922) AEE SERVICE Lushnje 103,320 2026-01-16 2026-01-26 101210130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.432 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 36,000 2026-01-22 2026-01-26 101510130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.450 dt.23.12.2025, situacion sherbimi dt.23.12.2025, PV marrje dorezim dt.23.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 49,440 2026-01-22 2026-01-26 101810130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.476 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 39,960 2026-01-23 2026-01-26 102110130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.494 dt.31.12.2025, situacion sherbimi dt.31.12.2025, PV marrje dorezim dt.31.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 344,400 2026-01-22 2026-01-26 101910130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.481 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
    Aparati Ministrise se Drejtesise (3535) AEE SERVICE Tirane 161,160 2026-01-21 2026-01-23 187710140012025 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim automjeti AA392PI Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez30.12.25 ft792/2025dt30.12.25
    Aparati Ministrise se Drejtesise (3535) AEE SERVICE Tirane 325,320 2026-01-21 2026-01-23 187610140012025 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim automjeti AB920KJ Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez30.12.25 ft782/2025dt30.12.25 situac punimesh30.12.25F.h199/1DT30.12.25
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 6,360 2026-01-19 2026-01-20 53810160222025 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 491/2025 DT 30.12.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 4,800 2026-01-19 2026-01-20 53910160222025 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 492/2025 DT 30.12.2025.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 4,800 2026-01-19 2026-01-20 54010160222025 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 493/2025 DT 30.12.2025