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 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 Gjirokaster (1111) TENDENCE 3A Gjirokaster 161,102 2019-05-28 2019-05-29 6210161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajtjee automjeteve,fatura nr. 69,121,388,515,544,559, dt. 19.04.2019.Urdher prokurimi nr.2, 3,3/1,5/1,6/1,7.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 35,858 2019-05-23 2019-05-24 9710161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.MIREMBAJTJE MJETE TRANSPORTI URDHER NR.320 DT.23.05.2019, 2 KONTRATA DT.21.06.2018 DHE 1 KONTRATE DT.11.09.2019, FAT.320 DT.05.03.19,FAT.629 DT.04.05.19,FAT.643 DT.07.05.2019
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 19,845 2019-05-20 2019-05-21 7510870042019 Shpenzime per mirembajtjen e mjeteve te transportit DSIK ,lik servis auto , kontr 1130 dt 9.05.2017, pv 16.05.2019 , fat nr 705 dt 16.05.2019 seri fat 76561916
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 17,540 2019-04-26 2019-04-30 5810161072019 Shpenzime per mirembajtjen e mjeteve te transportit SERVIS MAKINE SIPAS GARANCISE UP NR 8 DT 23.03.19,RELACION,FAT NR 409 DT 28.03.19 DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) TENDENCE 3A Shkoder 18,000 2019-04-25 2019-04-26 3910161022019 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 Dr.Policise Kufitare mirembajtje mjete transporti, kerkese nr 4 dt 08.04.2019, ft 72451259 dt 08.04.2019, pcv sherbimi dt 08.04.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,467 2019-04-12 2019-04-15 7610161012019 Shpenzime te tjera transporti LIK.FAT.351 SIPAS PIKES 8 KO.07.12.2016 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 17,542 2019-04-12 2019-04-15 741016102019 Shpenzime te tjera transporti LIK.FAT.399 SIPAS PIKES 8 KO.21.06.2018 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 18,092 2019-04-12 2019-04-15 7510161012019 Shpenzime te tjera transporti LIK.FAT.350 SIPAS PIKES 8 KO.11.09.2018 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 25,696 2019-04-05 2019-04-08 4410161072019 Shpenzime per mirembajtjen e mjeteve te transportit SERVISE MJETI UP NR 3 DT 06.03.19 FAT NR 233 DT 18.03.19 DHE FAT NR 322 DT 06.03.19 DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 53,575 2019-04-03 2019-04-04 6310161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.MIREMBAJTJE MJETE TRANSPORTI URDHER NR.202 DT.03.04.2019, 2 KONTRATA DT.21.06.2018 DHE 1 KONTRATE DT.11.09.2019, FAT.320 DT.05.03.19,FAT.382 DT.18.03.19,FAT.386 DT.19.03.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 104,199 2019-03-04 2019-03-05 3310161072019 Shpenzime per mirembajtjen e mjeteve te transportit SERVIS MJETI FAT NR 225 DAT 15.02.2019 SERI 72690336,14.01.2019 FAT NR 44 SERI 72690155,24.01.2019 FAT NR 105 SERI 72690216,28.12.2018,FAT NR 1351 SERI 72690002,24.12.2018 FAT NR 1923 SERI 69229174,SERI 72690192 DREJTORIA E KUFIRIT 1016107
    Dogana Sarande (3731) TENDENCE 3A Sarande 8,955 2019-02-26 2019-02-27 2410100912019 Pjese kembimi, goma dhe bateri likujdim fat nr.246 dt.20.02.2019 nga dogana
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 34,729 2019-02-12 2019-02-14 1510161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.156 dt.05.02.2019 nga kufiri
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 3,700 2019-01-04 2019-01-09 18610870042018 Shpenzime per mirembajtjen e mjeteve te transportit 1087004- DSIK, lik servis automjeti , kontr 1130 dt 9.05.2017 , pv 28.12.2018 fat nr 1952 dt 28.12.2018 nr seri 72690003
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 17,217 2018-12-27 2019-01-07 19210161082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes rip mjeti transporti nga kufiri , up nr 48 dt 20.12.2018