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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  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TENDENCE 3A All 37,370,274.00 319 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 Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 26,000 2021-12-09 2021-12-10 20110161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.942 DT.22.11.2021,KONTRATE DT.20.04.2020, FAT.NR.675/2021 DT.08.04.2021,UB 42334
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 2,500 2021-12-09 2021-12-10 20610161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.940 DT.22.11.2021,KONTRATE DT.20.04.2020, FAT.NR.1475/2021 DT.30.06.2021,UB 42339
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,000 2021-12-09 2021-12-10 20210161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.942 DT.22.11.2021,KONTRATE DT.20.04.2020, FAT.NR.689/2021 DT.13.04.2021,UB 42335
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,400 2021-12-09 2021-12-10 20510161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.940 DT.22.11.2021,KONTRATE DT.20.04.2020, FAT.NR.1465/2021 DT.07.06.2021,UB 42338
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 44,400 2021-11-24 2021-11-25 17610161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.924 DT.17.11.2021,KONTRATE DT.11.09.2018, FAT.NR.2/2021 DHE FAT.NR.4/2021 DT.18.01.2021,UB 42162
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 28,200 2021-11-24 2021-11-25 17710161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.923 DT.17.11.2021,KONTRATE DT.11.09.2018, FAT.NR.218/2021 DT.05.02.2021,UB 42163
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 41,300 2021-11-24 2021-11-25 17810161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.922 DT.17.11.2021,KONTRATE DT.11.09.2018, FAT.NR.443/2021 DT.09.03.2021,UB 42164
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 26,000 2021-11-24 2021-11-25 18110161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.925 DT.17.11.2021,KONTRATE DT.11.09.2018, FAT.NR.467/2021 DT.25.03.2021,UB 42165
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 118,760 2021-11-10 2021-11-12 14810161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.380,1467 riparim mjeti nga policia kufitare
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 135,420 2021-10-20 2021-10-21 9910161062021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106, Drejtoria Vendore e Kufirit Gjirokaster mirembajtje mjete fatura permbledhese dt 06.10.2021 kontrate e sherbimeve te garancise
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 2,499 2021-10-11 2021-10-12 22710161072021 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM PROFILAKTIKE UP NR 19 DT 17.09.21,FAT NR 1474 DT 17.09.21,BAZUAR NE KONTRATEN LIDHUR ME 01.04.20, DREJTORIA E KUFIRIT 1016107
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 20,179 2021-10-06 2021-10-07 16610870042021 Pjese kembimi, goma dhe bateri 1087004,DSIK,lik sherbim makine memo nr 214 dt 23.09.2021 urdherrn 45 kontr 1130 dt 9.05.2016 , pv 29.09.2021 ft nr 1611 dt 29.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 21,000 2021-09-16 2021-09-17 21210161072021 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MAKINE UP NR 18 dt 07.09.21,sipas kontrates se automjetit FAT NR 1301 dt 07.09.21 RELACION DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 27,450 2021-08-30 2021-08-31 21710161012021 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SERVIS AUTOMJETI FAT NR 1213 DT 27.08.2021 ,UP NR 48 DT 27.08.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TENDENCE 3A Vlore 23,800 2021-08-09 2021-08-10 8210160162021 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE NDERRIM VAJ KONTRATE DT 01.04.21 FILTRA FAT NR 1089 DT 23.07.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 18,400 2021-07-08 2021-07-12 17310161012021 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SERVIS AUTOMJETI FAT NR 1473 DT 17.06.2021 UP NR 37 DT 28.05.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 18,400 2021-07-08 2021-07-12 17410161012021 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SERVIS AUTOMJETI FAT NR 1474 DT 17.06.2021 UP NR 36 DT 24.05.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 18,400 2021-07-08 2021-07-09 17510161012021 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SERVIS AUTOMJETI FAT NR 1469 DT 16.06.2021 UP NR 36 DT 24.05.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 31,299 2021-06-11 2021-06-14 12810161072021 Shpenzime per mirembajtjen e mjeteve te transportit SERVISE MAKINE SIPAS GARANCISE UP NR 13 DT 01.06.21,FAT NR 1089 DT 01.06.21,RELACION DREJTORIA E KUFIRIT 1016107
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 28,070 2021-06-04 2021-06-07 7610161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.1044 dt.26.05.2021,up nr.15 dt.26.05.2021 nga policia kufitare