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 Korce (1515) TENDENCE 3A Korçe 82,500 2024-03-26 2024-03-27 4910161052024 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , MIREMBAJTJE MJETE TRANSPORTI,KONT.DT.12.07.2021, URDH.NR.267 DT.26.03.2024, FAT. NR.426/2024 DT.07.03.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 15,400 2024-02-16 2024-02-20 1610161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Likujdojme faturen nr 266/2024 data 10.02.2024 POLICIA KUFITARE SR
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 20,000 2024-01-23 2024-01-24 2410161012024 Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SERVIS AUTOMJETI UP 2 FATURA 20
    Sp. Sarande (3731) TENDENCE 3A Sarande 41,640 2023-12-29 2024-01-09 41110130842023 Sherbime te tjera Lik fat nr 7006 dat 19.12.2023,u prok nr 62 dat 02.05.2023,njoftim i fituesit 12.05.2023,akt verifikim dat 19.12.2023,proces verbal dat 19.12.2023,kontrata nr 464 prot dat 15.05.2023,per Spitalin Sr 2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 100,000 2023-12-28 2023-12-29 21610161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturen nr 1685/2023 data 28.12.2023 komisariati i Kufirit
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TENDENCE 3A Tirane 31,800 2023-12-28 2023-12-29 25010161002023 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Raj.Kuf.e Emigr.2023 sherbim riparim automjeti,u-prok nr 21 dt 14.12.23,p.v.prok. dt 19.12.23, ft 7005 dt 19.12.23,p.v.m.d. dt 19.12.23
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TENDENCE 3A Tirane 34,200 2023-12-23 2023-12-27 22610160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac sherbim mjetit ,kerkese nr 30/10 dt 20.10.23,fat nr 13889/2023 dt 16.11.2023 ,pv 226 dt 16.1123
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 89,000 2023-12-26 2023-12-27 24710161052023 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH, KONTRATA DT.12.07.2021, URDH.TITULLARI NR.1246 DT.22.12.2023, FAT.NR.6984 DT.16.12.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 37,000 2023-12-19 2023-12-20 19610161082023 Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 6893/2023 data 30.11.2023 Policia Kufitare Sarande
    Sp. Sarande (3731) TENDENCE 3A Sarande 183,840 2023-12-19 2023-12-20 39010130842023 Sherbime te tjera Lik fat nr 6784,6950,dat 12.12.2023,u.prokur nr 62 dat 02.05.2023,proces verbal dat 12.12.2023,kontrat nr 464 dat 15.05.2023,situacion punimesh,per Spitalin Sr 2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 25,000 2023-12-18 2023-12-19 37710161012023 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SHPENZIME SERVIS MJETIFAT NR 6980 DT 15.12.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) TENDENCE 3A Tirane 3,600,000 2023-12-14 2023-12-18 20421011612023 Shpenz. per rritjen e AQT - makina 2101161-AMK 2023-Blerje automjeti up 10153 dt 11.10.2023 njoft fit 10760 dt 30.10.2023 kontr 11230 dt 6.11.2023 ft 6769 dt 16.11.2023 fh 16 dt 16.11.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) TENDENCE 3A Tirane 3,720,000 2023-12-14 2023-12-18 20621011612023 Shpenz. per rritjen e AQT - makina 2101161-AMK 2023-Blerje automjeti up 10153 dt 11.10.2023 njoft fit 10761 dt 30.10.2023 kontr 11236 dt 6.11.2023 ft 6771 dt 16.11.2023 fh 15 dt 16.11.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) TENDENCE 3A Tirane 3,600,000 2023-12-14 2023-12-18 20521011612023 Shpenz. per rritjen e AQT - makina 2101161-AMK 2023-Blerje automjeti up 10153 dt 11.10.2023 njoft fit 10760 dt 30.10.2023 kontr 11230 dt 6.11.2023 ft 6770 dt 16.11.2023 fh 17 dt 16.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 25,600 2023-12-13 2023-12-14 36410161012023 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SERVIS AUTOMJETI FAT NR 6919 DT 05.12.2023
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 11,800 2023-11-10 2023-11-13 50510240012023 Shpenzime per mirembajtjen e mjeteve te transportit 1024001- K.L.SH. 602- sherbim mirembajtje automjete, ,kontrate sherbimi nr.200/7 dt 28.4.2023 ne vazhdim , fature nr.6637 dt 01.11.2023, pvmd dt 01.11.2023
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 21,320 2023-11-10 2023-11-13 50610240012023 Shpenzime per mirembajtjen e mjeteve te transportit 1024001- K.L.SH. 602- sherbim mirembajtje automjete, ,kontrate sherbimi nr.200/7 dt 28.4.2023 ne vazhdim , fature nr.6541 dt 23.10.2023, pvmd dt 23.10.2023
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 11,000 2023-11-10 2023-11-13 50710240012023 Shpenzime per mirembajtjen e mjeteve te transportit 1024001- K.L.SH. 602- sherbim mirembajtje automjete, ,kontrate sherbimi nr.200/7 dt 28.4.2023 ne vazhdim , fature nr.6635 dt 01.11.2023, pvmd dt 01.11.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TENDENCE 3A Tirane 41,200 2023-10-30 2023-11-01 19210160992023 Shpenzime te tjera transporti Dep. per Kuf. dhe Migrac.sherbim aut pv nr tr 772aa ft 13218 dt 6.10.23
    Sp. Sarande (3731) TENDENCE 3A Sarande 134,520 2023-10-24 2023-10-25 28010130842023 Sherbime te tjera Lik detyrime Prapambetura fat nr 5124,5763 dat 27.06.2023,uprok nr 62 dat 02.05.2023,njoft fituesi dat 12.05.2023 per Spitalin Sr 2023