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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  • 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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 19,000 2020-12-16 2020-12-17 20910161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE SERVIS MAKINE FAT NR 209 DT 09.12.2020,UP NR 40 DT 09.12.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 26,200 2020-12-11 2020-12-15 15510161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdojme faturen nrr 256 data 04.12. 2020 Policia Kufitare Sarande
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 23,700 2020-12-09 2020-12-10 30410161012020 Shpenzime te tjera transporti SERVIS AUTOMJETI FAT 254 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 18,400 2020-12-09 2020-12-10 30310161012020 Shpenzime te tjera transporti SERVIS AUTOMJETI FAT 253 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 107,200 2020-11-26 2020-11-27 14810161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.1424,1441,1456 dt.04.11.2020,up nr33/2 dt.04.11.2020 nga policia kufitare
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 53,963 2020-11-26 2020-11-27 14810161062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Mirembajtje automjetesh,fatura nr. 1220,1384 ,seria nr.91964313,dt.09.09.2020,seri12.10.2020.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,400 2020-11-25 2020-11-26 18510161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE SERVISE MAKINE SIPAS GARANCISE, FAT NR 139 DT 18.11.2020,RELACION,8.11.20, U.PROK NR 38 DT 18.11.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 18,400 2020-11-23 2020-11-25 28010161012020 Shpenzime te tjera transporti DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707 FAT 125 SERVIS AUTOMJETI
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 120,700 2020-11-19 2020-11-23 17510161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITUL. NR.798/3 DT.19.11.2020,KONTRATE DT.21.06.2018, FAT.NR.786 DT.18.06.2020;NR.890 DT.03.07.2020;NR 891 DT.03.07.2020,U BLERJE 39570
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 19,400 2020-11-19 2020-11-20 17810161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITUL. NR.798/2 DT.19.11.2020,KONTRATE DT.21.06.2018, FAT.NR.1093 DT.18.08.2020,U BLERJE 39573
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,400 2020-11-12 2020-11-13 18210161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINE U.PROK NR 35 DT 04.11.2020 FAT NR 53 DT 04.11.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 19,800 2020-11-12 2020-11-13 18310161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINE U.PROK NR 36 DT 04.11.2020 FAT NR 52 DT 04.11.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 32,000 2020-10-14 2020-10-15 24210151012020 Shpenzime te tjera transporti FAT 1301 SERVIS AUTOMJETI / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 22,360 2020-10-07 2020-10-08 15910161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINE U.PROK NR 31 DT 24.09.2020 FAT NR 1272 DT 24.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,400 2020-10-07 2020-10-08 15710161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINE U.PROK NR 29 DT 07.09.2020 FAT NR 1183 DT 07.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,400 2020-10-07 2020-10-08 15810161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINE U.PROK NR 30 DT 16.09.2020 FAT NR 1232 DT 16.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 19,000 2020-10-07 2020-10-08 16010161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINE U.PROK NR 32 DT 07.09.2020 FAT NR 1188 DT 07.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 18,400 2020-09-16 2020-09-17 11810161062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Shpenzime per mirembajtjen e mjeteve,fatura nr.1084, dt. 14.08.2020.Urdher prokurimi nr 34/1, dt. 14.08.2020.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 18,400 2020-09-14 2020-09-16 11010161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.1079 dt.18.08.2020 ,up nr.24/4 tdt.13.08.2020 nga policia kufitare
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,400 2020-08-26 2020-08-27 12410161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINAVE SIPAS GARANCISE U.PROK NR 25 DT 24.07.2020 FAT NR 1009 DT 24.07.2020