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 TENDENCE 3A All 40,592,821.00 328 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
    Instituti i Konfucit në Universitetin e Tiranës (3535) TENDENCE 3A Tirane 11,932 2025-04-18 2025-04-22 4610112342025 Shpenzime per qiramarrje mjetesh transporti 1011234 Ins Konfuc - transp mjete me qera, kerk nr 24 dt 1.4.2025, ft nr 431 dt 3.4.2025, pv dt 3.4.2025, urdh lik dt 14.4.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) TENDENCE 3A Tirane 9,943 2025-04-18 2025-04-22 4510112342025 Shpenzime per qiramarrje mjetesh transporti 1011234 Ins Konfuc - transp mjete me qera, kerk nr 24/1 dt 1.4.2025, ft nr 475 dt 7.4.2025, pv dt 7.4.2025, urdh lik dt 14.4.2025
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 589,454 2025-04-17 2025-04-18 18521050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FH NR 111/112/113/114 DT 28.10.2024 URDHER NR 300 DT 09.04.2025 FAT NR 2177/2179/2175/2174 DT 28.10.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 4,402 2025-04-17 2025-04-18 21221050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FH NR 110 DT 23.10.2024  URDHER NR 300 DT 09.04.2025 FAT NR 2156 DT 23.10.2024 AKT MARRJE DT 23.10.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 827,866 2025-04-16 2025-04-17 16921050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI FH  NR 120/121/122/123/124/125 DT 31.10.2024 KONT NR 12 DT 14.05.2024 FAT NR 2218/2217/2216/2215/2214/2213 DT 30.10.2024 URDHER NR 300 DT 09.04.2025 AKT MARRJE DT 30.10.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 317,974 2025-04-15 2025-04-16 18421050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FAT NR 2191/2192/2193/2194 DT 29.10.2024AKT MARRJE  DT 29.10.2024 URDHER NR 300 DT 09.04.2025 FH NR 115/117/118/119 DT 29.10.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 390,690 2025-04-11 2025-04-14 16721050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 14.05.2024 NJOFT FITS DT 06.09.2022 FAT NR 1174 DT 26.06.2024 URDHER NR 300 DT 09.04.2025 FH NR 61 DT 26.06.2024 AKT MARRJE DT 26.06.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 1,050,460 2025-04-11 2025-04-14 16821050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI FH NR 67 DT 11.07.2024 FH NR 77 DT 25.07.2024 FH NR 80 DT 29.07.2024 KONTRATE NR 12 DT 14.05.2024 FAT NR 1220 DT 11.07.2024 FAT NR 1329 DT 25.07.2024 FAT NR 1370 DT 29.07.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) TENDENCE 3A Tirane 19,826 2025-04-03 2025-04-07 3710112342025 Shpenzime per qiramarrje mjetesh transporti 1011234 Ins Konfuc - shpenz transport, kerk nr 20/1 dt 17.3.2025, ft nr 329 dt 20.3.2025, pv dt 20.3.2025, urdh lik dt 27.3.2025
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 1,693,948 2024-10-24 2024-10-25 66021050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 14.05.2024 NJOFT FITS DT 06.09.2022 FAT NR 1210 DT 10.07.2024 FAT NR 1241 DT 15.07.2024 FAT NR 1305 DT 23.07.2024 FAT NR 1379/1409 DT 30.07.2024 URDHER NR 565
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 38,497 2024-10-24 2024-10-25 65921050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 14.05.2024 NJOFT FITS DT 06.09.2022 FAT NR 1168 DT 24.06.2024 URDHER NR 565 DT 17.10.2024 FH NR 60 DT 25.06.2024 AKT MARRJE DT 25.06.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 517,010 2024-10-21 2024-10-22 65821050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER TENDECE 3A PER SERVISE DHE PJESE KEMBIMIN KONTRATE NR 12 DT 14.05.2024 NJOFT FITS 06.09.2022FAT NR 1432/1433/1434 DT 02.08.2024 FAT NR 1422 DT 01.08.2024 URDHER NR 563 DT 17.10.2024 AKT MARRJE DT 01/02.08.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 275,501 2024-10-14 2024-10-15 61221050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER TENDENCE 3A PER SERVISE DHE PJESE KEMBIMI KONTR NR 12 DT 14.05.2024 NJOFT FIT DT 06.09.2024 FAT NR 1267 DHE 1268 DT 18.07.2024 URDHER NR 520 DT 23.09.2024 FH NR 71/72 DT 18.07.2024 AKT MARRJE DT 18.07.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 5,000 2024-05-23 2024-05-24 7510161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdojme faturen nr 684 data 18.04. 2024 POLICIA KUFITARE SR
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 537,000 2024-05-20 2024-05-21 26821050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DE PJESE KEMBIMI KONTRATE NR 12 DT 04.07.2023/NJOFTIM FITUESI 06.09.2022 URDHER NR 254 DATE 16.05.2024/AKT MARRJE DT 18/29/01.2024 FAT NR 162 DT 29.01.2024 NR 82 DT 18.1.2024/NR 156 DT 29.1.2024 TENDENCE 3A
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 15,000 2024-05-13 2024-05-15 15210161012024 Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SERVIS AUTPMJETI FAT 649
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 198,500 2024-05-14 2024-05-15 23610240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti pv emergj 30.4.2024 ak konst 22.04.2024 ft 774 dt 30.04.2024
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 36,100 2024-05-14 2024-05-15 23710240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 741 dt 25.04.2024 pv 25.4.2024
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 140,000 2024-05-14 2024-05-15 23810240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 742 dt 25.04.2024 pv 25.4.2024
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 54,700 2024-04-25 2024-04-26 20610240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 513 dt 26.3.2024 pv 26.3.2024