Treasury Transactions 2019-2025

Treasury Branch:

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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 3,356,880.00 13 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
    Sp. Pogradec (1529) AEE SERVICE Pogradec 295,440 2024-12-31 2025-01-06 78310130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.224+PVMD+situacion date 16.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 98,520 2024-12-31 2025-01-06 78610130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.223+PVMD+situacion date 16.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 263,520 2024-12-31 2025-01-06 78110130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.235+PVMD+situacion date 19.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 456,840 2024-12-31 2025-01-06 78510130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.236+PVMD+situacion date 19.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 151,380 2024-12-31 2025-01-06 78010130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.234+PVMD+situacion date 19.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 180,000 2024-12-31 2025-01-06 77910130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.233+PVMD+situacion date 19.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 341,580 2024-12-31 2025-01-06 78410130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.221+PVMD+situacion date 13.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 252,720 2024-12-31 2025-01-06 78210130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.220+PVMD+situacion date 13.12.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) AEE SERVICE Fier 753,600 2024-12-26 2024-12-27 9910103202024 Pjese kembimi, goma dhe bateri Drejtoria Verifikimit,Koordinimit RJ 1010320 sherb te mjeteve te transportit up.19.03.2024 fto.17.09.2024 kontr sipas permbledheses se faturave
    Drejtoria Rajonale Tatimore Fier (0909) AEE SERVICE Fier 135,840 2024-11-08 2024-11-11 27610100492024 Pjese kembimi, goma dhe bateri Drejtoria Rajonale Tatimore Fier 1010049 sherb automjeti up.25.09.2024 kontr fat.167/2024 situacion
    Drejtoria Rajonale Tatimore Fier (0909) AEE SERVICE Fier 218,880 2024-11-08 2024-11-11 27710100492024 Pjese kembimi, goma dhe bateri Drejtoria Rajonale Tatimore Fier 1010049 sherb automjeti up.25.09.2024 kontr fat.168/2024 situacion
    Spitali Universitar i Traumes (3535) AEE SERVICE Tirane 119,760 2023-01-07 2023-01-10 77910171382022 Pjese kembimi, goma dhe bateri 1017138 SUT furz.vend.goma per automjetet, pv em 68/3,dt 22.09.22, ft nr 180,dt 22.09.22, fh 7,dt 22.09.22,pv 22.09.22
    Spitali Universitar i Traumes (3535) AEE SERVICE Tirane 88,800 2019-06-25 2019-06-26 42710171382019 Shpenzime te tjera transporti 1017138 SUT , blerje solucion per autoambulancat, up 99/7 dt 16.5.19, pv 99/10 dt 17.5.19, ft 72655448 dt 20.5.19, fh 8 dt 20.5.19
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