Treasury Transactions 2019-2024

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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 TENDENCE 3A All 34,845,318.00 315 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
    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
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 14,000 2024-04-25 2024-04-26 20710240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 529 dt 28.3.2024 pv 28.3.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 1,517,780 2024-04-16 2024-04-17 19021050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER TENDENCE 3A PER SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 04.07.2023 NJOFT FITS 06.09.2022 FATURE NR 7028 DT 21.12.2023 FATURE 7048/7076/7073/7074/7078 DATE 26.12.2023
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 1,247,192 2024-04-11 2024-04-12 13221050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 04.07.2023/NJOFT FITS 06.09.2022 FAT NR 6690 DT 08.11.2023 NR 6861 DT 24.11.2023 NR 6642/6843/6844/6845/6848 DT 22.11.2023 URDHER NR87 DT 21.03.2024
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 56,130 2024-04-03 2024-04-04 16510240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 845 dt 25.03.2024 pv 25.03.2024
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 49,900 2024-04-03 2024-04-04 16610240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 748 dt 18.03.2024 pv 18.03.2024
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 123,100 2024-04-03 2024-04-04 16910240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 747 dt 18.03.2024 pv 18.03.2024
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 45,100 2024-04-03 2024-04-04 16710240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 846 dt 25.03.2024 pv 25.03.2024
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 9,000 2024-04-03 2024-04-04 16810240012024 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 746 dt 18.03.2024 pv 18.03.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 307,400 2024-03-27 2024-03-29 13421050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT4.7.2023 NOFT FITS DT 6.9.2022 FAT NR 6961 DT 13.12.2023 AKT MARRJE DT 13.12.2023 DT 15.12.2023/4.12.2023 FT NR 6904 DT 1.12.2023 NR 6981 DT 15.12.2023 TENDENCE 3A
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 82,500 2024-03-26 2024-03-27 4910161052024 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , MIREMBAJTJE MJETE TRANSPORTI,KONT.DT.12.07.2021, URDH.NR.267 DT.26.03.2024, FAT. NR.426/2024 DT.07.03.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 15,400 2024-02-16 2024-02-20 1610161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Likujdojme faturen nr 266/2024 data 10.02.2024 POLICIA KUFITARE SR
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 20,000 2024-01-23 2024-01-24 2410161012024 Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SERVIS AUTOMJETI UP 2 FATURA 20
    Sp. Sarande (3731) TENDENCE 3A Sarande 41,640 2023-12-29 2024-01-09 41110130842023 Sherbime te tjera Lik fat nr 7006 dat 19.12.2023,u prok nr 62 dat 02.05.2023,njoftim i fituesit 12.05.2023,akt verifikim dat 19.12.2023,proces verbal dat 19.12.2023,kontrata nr 464 prot dat 15.05.2023,per Spitalin Sr 2023