Treasury Transactions 2019-2024

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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 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 13,100 2021-04-20 2021-04-23 4910161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.444 dt.10.04.2021 nga policia kufitare
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 22,250 2021-04-14 2021-04-15 7010161072021 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MAKINE up nr 7 dt 29.03.21,sipas kontrates se automjetit fat nr 627/2021 dt 29.03.21 relacion DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 20,270 2021-04-14 2021-04-15 9410161012021 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SHPENZIME SERVIS AUTOMJETI LIK FAT NR 445 DT 22.03.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 18,400 2021-04-09 2021-04-12 8710161012021 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SERVIS AUTOMJETI FAT 446/2021 DT 24.03.2021
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 44,000 2021-03-23 2021-03-24 4410870042021 Shpenzime per mirembajtjen e mjeteve te transportit 1087004,DSIK,lik servis auto, Memo 47 dt 16.02.2021 , urdher 45 dt 25.02.2021 Kont. 1130 dt 09.05.2016 pv. sherbimi dt 25.02.2021 fat 222/2021 dt 22.02.2021
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 8,000 2021-03-18 2021-03-23 4310870042021 Shpenzime te tjera transporti 1087004,DSIK,lik Zinxhir bore, Memo 47 dt 16.02.2021 urdher 5 dt 18.02.2021 pv. 18.02.2021 fat 380 dt 19.02.2021 fh 3 dt 19.02.2021 pv. pritje malli 19.02.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,400 2021-03-19 2021-03-23 5810161072021 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MAKINE up nr 3 dt 03.03.21,sipas kontrates se automjetit fat nr 437 dt 03.03.21 relacion DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,400 2021-03-19 2021-03-23 5610161072021 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MAKINE up nr 4 dt 03.03.21,sipas kontrates se automjetit fat nr 380 dt 03.03.21 relacion DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,400 2021-03-19 2021-03-23 5710161072021 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MAKINE up nr 2 dt 01.03.21,sipas kontrates se automjetit fat nr 431 dt 01.03.21 relacion DREJTORIA E KUFIRIT 1016107
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 139,200 2021-03-11 2021-03-17 3110161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.220 ,258,439 dt.24.02.2021 nga policia kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 18,400 2021-02-25 2021-02-26 2110161082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim sipas kont dppsh up nr.2 dr.08.02.2021 nga policia kufitare
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TENDENCE 3A Vlore 21,600 2021-02-18 2021-02-19 9110160162021 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE NDERRIM VAJ FILTRA FAT NR 5 DT 21.01.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TENDENCE 3A Vlore 21,600 2021-02-12 2021-02-15 910160162021 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE NDERRIM VAJ FILTRA FAT NR 5 DT 21.01.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 42,000 2021-02-11 2021-02-12 2410161012021 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SERVIS AUTOMJETI FAT NR 85 DT 28.01.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 14,645 2020-12-28 2020-12-29 23410161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINE U.PROK NR 45 DT 07.09.2020 FAT NR 342 DT 23.12.2020,LIKUJDIM PJESOR
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 30,400 2020-12-21 2020-12-23 21710161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITUL. NR.882 DT.21.12.2020,KONTRATE DT.01.04.2020, FAT.NR.245 DT.02.12.2020,U BLERJE 39978
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,400 2020-12-21 2020-12-22 21210161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITUL. NR.882 DT.21.12.2020,KONTRATE DT.11.09.2018, FAT.NR.1337 DT.07.10.2020,U BLERJE 39975
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 26,363 2020-12-21 2020-12-22 21610161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITUL. NR.882 DT.21.12.2020,KONTRATE DT.21.06.2020, FAT.NR.141 DT.18.11.2020,U BLERJE 39977
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 17,341 2020-12-21 2020-12-22 21510161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITUL. NR.882 DT.21.12.2020, KONTRATE DT.11.09.2018,FAT.NR.73 DT.06.11.2020,U BLERJE 39976
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 29,000 2020-12-17 2020-12-18 27110870042020 Shpenzime per mirembajtjen e mjeteve te transportit 1087004, Lik servis automjeti , memo nr 153 dt 10.11.2020 urdher nr 93/1 dt 9.03.2020 kontr 1130 dt 9.05.2016 pv 6.12.2020 ft nr 312 dt 91964562 dt 16.12.2020