Treasury Transactions 2019-2025

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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 11,909,758.00 44 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 519,780 2025-08-22 2025-08-25 47220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 222+ situacion +pvmd te mallit dt 29.7.2025
    Sp. Sarande (3731) AEE SERVICE Sarande 60,720 2025-08-13 2025-08-14 31110130842025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETE UP NR 87 DT 03.07.2025, FAT 175 DT 21.07.2025, SITUACIONI, PV MARRJES NE DOREZIM DT 21.07.2025 NGA SPITALI SR
    Sp. Pogradec (1529) AEE SERVICE Pogradec 502,800 2025-08-12 2025-08-13 44820251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 213+ situacion 7+pvmd te mallit dt 25.7.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 423,960 2025-08-12 2025-08-13 44620251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 171+ situacion 5+pvmd te mallit dt 18.7.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 357,600 2025-08-12 2025-08-13 44720251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 176+ situacion 6+pvmd te mallit dt 21.7.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 252,960 2025-08-12 2025-08-13 44520251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 169+ situacion 4+pvmd te mallit dt 17.7.2025
    Komisioni i Prokurimit Publik (3535) AEE SERVICE Tirane 27,500 2025-08-06 2025-08-07 51710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 450 dt 15.07.2025, vendim kpp nr 886 dt 10.07.2025
    Drejtoria Rajonale AKU Fier (0909) AEE SERVICE Fier 321,024 2025-07-30 2025-08-01 7310051232025 Shpenzimet e siguracionit te mjeteve te transportit SHERBIM AUTOMJETESH DREJT.RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT FIER FAT 167 DT 16/07/2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 491,220 2025-07-18 2025-07-21 39320251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 269+ situacion 1+pvmd te mallit dt 25.6.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 295,560 2025-07-17 2025-07-18 39120251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 305+ situacion 2+pvmd te mallit dt 1.7.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 576,120 2025-07-17 2025-07-18 39220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 308+ situacion 3+pvmd te mallit dt 5.7.2025
    Spitali Vlore (3737) AEE SERVICE Vlore 165,600 2025-07-17 2025-07-18 38610130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2372 DT 11.06.2025 FAT NR 128 DT 13.06.2025 SITUACION DT 13.06.2025
    Spitali Vlore (3737) AEE SERVICE Vlore 100,656 2025-07-16 2025-07-17 38710130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2372 DT 11.06.2025 FAT NR 130 DT 14.06.2025 SITUACION DT 14.06.2025
    Spitali Vlore (3737) AEE SERVICE Vlore 32,400 2025-07-16 2025-07-17 38510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2372 DT 11.06.2025 FAT NR 129 DT 13.06.2025 SITUACION DT 13.06.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 536,160 2025-07-16 2025-07-17 29510160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policisë Elb, Riparim automjeti policie MB113AA, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.306/2025 dt 02.07.2025, situacion 02.07.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 102,480 2025-06-27 2025-06-30 26910160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policisë Elb, Riparim automjeti me targe MB640AA, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.224/2025 dt 26.05.2025, situacion 21.05.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 813,960 2025-06-27 2025-06-30 26810160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policisë Elb, Riparim automjeti me targe MB640AA, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.108/2025 dt 19.05.2025, situacion 19.05.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 28,800 2025-06-27 2025-06-30 27010160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policisë Elb, Riparim automjeti me targe MB640AA, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.236/2025 dt 26.05.2025, situacion 26.05.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 336,480 2025-06-27 2025-06-30 26710160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policisë Elb, Riparim automjeti me targe MB640AA, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.242/2025 dt 30.05.2025, situacion 30.05.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) AEE SERVICE Tirane 109,320 2025-06-25 2025-06-26 9910121122025 Sherbime te tjera 1012112 - Drejt Pergjithshme Akreditimit -shpenz per mjet transporti, urdh nr 38 dt 17.06.2025, fat nr 267 dt 23.06.2025