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

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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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,400 2020-08-26 2020-08-27 12510161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINAVE SIPAS GARANCISE U.PROK NR 26 DT 30.07.2020 FAT NR 1031 DT 30.07.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 18,400 2020-08-21 2020-08-24 20310161012020 Shpenzime te tjera transporti SERVIS AUTOMJETI FAT NR 1013 DT 27.07.2020/ DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 18,400 2020-08-21 2020-08-24 18710161012020 Shpenzime te tjera transporti SERVIS AUTOMJETI FAT NR 1010 DT 24.07.2020/ DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 80,000 2020-08-17 2020-08-19 97101601082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 948 data 15.07.2020 u-prok nr 25 dat 15.07.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 42,000 2020-07-27 2020-07-28 17110161012020 Shpenzime te tjera transporti SEVIS AUTOMJETI NR FAT 905 DT 7.7.2020 SERI 86897547 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,000 2020-07-23 2020-07-24 10010161072020 Shpenzime per mirembajtjen e mjeteve te transportit SERVISE MAKINE UP NR 18 DT 15.06.20,FAT NR 766 DT 15.06.20,RELACION DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 28,000 2020-07-21 2020-07-22 9510101062020 Karburant dhe vaj 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. Vaj Castrol GTX, FATURA NR 789,790, DT 18.06.2020, UP NR 24.25, DT 18.06.2020, PV NR 3 DT 19.06.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 36,800 2020-07-16 2020-07-20 8510161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.24,28 dt.09.07.2020 nga policia kufitare
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 65,604 2020-07-15 2020-07-16 11610161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITULLARI NR.458 DT.15.07.2020,KONTRATE DT.21.06.2018, FAT.NR.568 DT.08.05.2020;NR.633 DT.20.05.2020;NR 685 DT.01.06.2020,U BLERJE 38684
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 52,889 2020-07-08 2020-07-09 8310161062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Mirembajtje automjeti,fatura nr. 578,608,609, nr.serie 86897822,86897849,86897850,dt. 14.05.2020.Urdher prokurimi nr. 13,14,15, dt. 14.05.2020.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 19,851 2020-06-10 2020-06-11 7710161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SERVIS MAKINASH U.PROK NR 17 DT 07.05.2020 FAT NR 563 DT 07.05.2020
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 44,105 2020-06-09 2020-06-10 8510870042020 Shpenzime per mirembajtjen e mjeteve te transportit 1087004, Lik servis automjeti , memo nr 37 dt 3.03.2020 urdher 93/1 dt 9.03.2020 kontr 1130 dt 9.05.2016 , pv 9.03.2020 ft nr 388 dt 9.03.2020 seri 83831329
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 17,345 2020-05-28 2020-05-29 6010161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.639 DT.21.05.2020 UP NR.21.05.2020 NGA POLICIA KUFITARE
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 52,696 2020-05-21 2020-05-22 5110161062020 Pjese kembimi, goma dhe bateri 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Mirembajtje automjeti,fatura nr. 189,190,191 dt. 04.02.2020.Urdher prokurimi nr. 1,2,3 dt. 04.02.2020.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 34,905 2020-05-12 2020-05-14 5010161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturennr 417 data 06.04.2020 up nr 8 data 26.03.2020 Komisrjati i Kufirit Sarande
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,192 2020-04-30 2020-05-04 8410161012020 Shpenzime te tjera transporti SERVIS MJETI NR FAT 379 DT 6.3.2020 SERI 83831320/ DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707