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 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 10,127 2019-11-05 2019-11-06 14110161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.1578 dt.16.10.2019 nga policia kufitare
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TENDENCE 3A Tirane 432,100 2019-10-16 2019-10-21 52210260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH e realizuar per projektin e Biosferes Prespes shkrese AKZM 8134 dt 23.09.2019, fat 1381 DT 06.09.2019 S81218442
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 36,064 2019-09-27 2019-09-30 15010161072019 Shpenzime per mirembajtjen e mjeteve te transportit SERVIS MAKINAVE UP NR 24 DT 05.09.19,FTESE PER OFERTE,FAT NR 1042 DHE 1377 DT 12.09.19,SITUACION PUNIMESH DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 37,227 2019-09-26 2019-09-27 12710161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Mirembajtje e automjeteve, fatura nr. 1369,1370 dt.16.09.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 16,961 2019-09-20 2019-09-23 22610161012019 Shpenzime te tjera transporti LIK.FAT.1293 servis auto pika 8 ko.11.09.2018 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 16,961 2019-09-17 2019-09-18 17810161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.MIREMBAJTJE MJETE TRANSPORTI URDHER TITULLARI NR.608 DT.16.09.2019, KONTRATE DT.11.09.2018, FAT.1278 DT.21.08.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TENDENCE 3A Vlore 19,000 2019-09-13 2019-09-16 9710160162019 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE PJESE KEMBIMI U.BRENDSHEM NR 2 DT 17.07.2019 FAT NR 1076 SERI 78893537 DT 18.07.2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 33,987 2019-08-19 2019-08-21 9910161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.1035 DT.11.07.2019 NGA POLICIA KUFITARE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 34,594 2019-07-26 2019-07-31 14910161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.MIREMBAJTJE MJETE TRANSPORTI URDHER NR.484 DT.26.07.2019, 2 KONTRATA DT.21.06.2018 DHE 1 KONTRATE DT.11.09.2018, FAT.1010 DT.05.07.2019,FAT.1023 DT.09.07.2019,UR.BLERJA 36627
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 18,000 2019-07-24 2019-07-25 11210161072019 Shpenzime per mirembajtjen e mjeteve te transportit SERVIS MAKINA DREJTORIA E KUFIRIT 1016107 U.PROK NR 19 DT 15.07.2019 FAT NR 1056 SERI 78893517 DT 16.07.2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 17,073 2019-07-23 2019-07-25 9110161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.1035 dt.11.07.2019 nga policia kuditare
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 17,063 2019-07-23 2019-07-24 11010161072019 Shpenzime per mirembajtjen e mjeteve te transportit SERVIS MAKINA UP NR 11 DT 10.07.19,FAT NR 1030,DT 10.07.19,RELACION, DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,063 2019-07-23 2019-07-24 17710161012019 Shpenzime te tjera transporti SERVIS AUTOMJETI LIK FAT 1029 DT 10.7.19 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,039 2019-07-11 2019-07-12 16810161012019 Shpenzime te tjera transporti LIK.FAT.76475624 PIKA 8 KO.07.12.2016 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 15,914 2019-07-10 2019-07-11 9110161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. MIrembajtje automjeti, fatura nr. 788, dt.27.05.2019, nr serie 76574549.Urdher prokurimi nr. 16, dt. 26.05.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 82,355 2019-07-04 2019-07-05 20210161072019 Shpenzime per mirembajtjen e mjeteve te transportit SERVIS MJETI UP NR 14 DT 06.05.19,FAT NR 818 DT 03.06.19,FAT NR 821 DT 03.06.19,FAT NR 790 DT 28.05.19,PV DIFEKTI DREJTORIA E KUFIRIT 1016107