Treasury Transactions 2019-2025

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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 40,592,821.00 328 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
    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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TENDENCE 3A Tirane 17,030 2019-06-24 2019-06-25 6910160992019 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Aparati Depart Kufiri Migracioni TR Lik sherb mjeti garanci koncesionare 20.10.2018 fat 76574844 dt 18.06.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 17,256 2019-06-11 2019-06-12 9010161072019 Shpenzime per mirembajtjen e mjeteve te transportit SERVIS MAKINE UP NR 11 DT 16.05.19,FAT NR 707 DT 16.05.19 DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 14,388 2019-06-07 2019-06-10 133 10161012019 Shpenzime te tjera transporti LIK.FAT.76561853 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,600 2019-06-07 2019-06-10 10510161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.MIREMBAJTJE MJETE TRANSPORTI URDHER NR.366 DT.07.06.2019, 2 KONTRATA DT.21.06.2018 DHE 1 KONTRATE DT.11.09.2019, FAT.675 DT.10.05.2019
    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