Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,500 2020-03-19 2020-03-31 32110161072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE SERVIS MAKINE FAT NR 264 DT 17.02.2020, U.PROK NR 7 DT 17.02.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,129 2020-03-11 2020-03-12 5410161012020 Shpenzime te tjera transporti SERVIS MJETI NR FAT 329DT 27.2.2020 SERIA 83831129 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,147 2020-03-11 2020-03-12 5310161012020 Shpenzime te tjera transporti SERVIS MJETI NR FAT 338 DT 28.2.2020 SERIA 83831129 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 36,985 2020-03-10 2020-03-11 4010161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITULLARI NR.195 DT.10.03.2020,KONTRATE DT.21.06.2018, FAT.NR.249 DT.13.02.2020;NR.372 DT.04.03.2020;U BLERJE 37916
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,500 2020-02-20 2020-02-21 2110161072020 Shpenzime per mirembajtjen e mjeteve te transportit SERVISE MAKINE up nr 5 dt 12.02.20,fat nr 234 dt 12.02.20,relacion, DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 17,144 2020-02-20 2020-02-21 2210161072020 Shpenzime per mirembajtjen e mjeteve te transportit SERVISE MAKINE up nr 2 dt 28.01.20,fat nr 135 dt 28.01.20,relacion, DREJTORIA E KUFIRIT 1016107
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 17,060 2020-02-18 2020-02-19 1710161082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujkdim fat nr.63 dt.14.01.2020 nga policia kufitare
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 41,076 2020-02-13 2020-02-14 2310161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITULLARI NR.114 DT.13.02.2020,KONTRATE DT.21.06.2018, FAT.NR.65 DT.14.01.2020;NR.123 DT.25.01.2020;U BLERJE 37916
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,000 2020-01-13 2020-01-14 24110161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.MIREMBAJTJE MJETE TRANSPORTI URDHER TITULLARI NR.861 DT.13.12.2019,KONTRATE DT.11.09.2018, FAT.NR.1962 DT.11.12.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 34,329 2019-12-31 2020-01-14 18910161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Karburant dhe vaj ,fatura nr.1886,1921 dt. 26,11.12.2019. Urdher prokurimi nr. 41,42 dt. 04.09.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 19,000 2019-12-30 2019-12-31 21110161072019 Shpenzime per mirembajtjen e mjeteve te transportit servis makine drejtoria e kufirit 1016107 fat 1941 dt 07.12.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,136 2019-12-30 2019-12-31 36410161012019 Shpenzime te tjera transporti SERVIS AUTOMJETI FAT NR1963 DT 11.12.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 60,822 2019-12-04 2019-12-06 16110161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.30 dt.01.11.2019 nga policia kufitare
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 33,827 2019-12-03 2019-12-04 20710870042019 Shpenzime per mirembajtjen e mjeteve te transportit DSIK Lik servis auto , kontr 1130 dt 8.05.2017 per bl auto, pv 27.11.2019 , ft 1890 dt 27.11.2019 seri 83830751
    Qarku Lezhe (2020) TENDENCE 3A Lezhe 231,710 2019-11-27 2019-12-03 18220200012019 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE LIK FAT.412 ME SERI 83830962 DT.31.10.2019,URDH KRYET QARKUT NR.69 DHE 71 DT.24.10.2019,SIPAS KONTR SE QERASE DT.31.10.2019 QERA AUTOMJETI NENT-DHJET 2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 17,203 2019-11-19 2019-11-20 18910161072019 Shpenzime per mirembajtjen e mjeteve te transportit SERVIS MAKINA UP 37 DT 13.11.19 FTESE PER OFERTE,FAT NR 1769 DT 13.11.19,RELACION DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 17,950 2019-11-15 2019-11-18 15410161062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Mirembajtje automjeti,fatura nr. 1509, dt. 01.10.2019, nr.serie 81218670. Urdher prokurimi nr. 27, dt. 01.10.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,227 2019-11-14 2019-11-15 31510161012019 Shpenzime te tjera transporti LIK.FAT.1745 DT 8.11.2019. / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 34,492 2019-11-07 2019-11-08 20910161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.MIREMBAJTJE MJETE TRANSPORTI URDHER TITULLARI NR.773 DT.07.11.2019,KONTRATE DT.11.09.2018, FAT.NR.1557 DT.11.10.2019;NR.1723 DT.04.11.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,247 2019-11-07 2019-11-08 30410161012019 Shpenzime te tjera transporti SHPZ. PER AUTOMJET . FAT NR 1712 DTB 1.11.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707