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
    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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 23,800 2023-10-11 2023-10-12 29110161012023 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SERVIS AUTOMJETI FAT NR 6309 DT 28.09.2023
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 31,410 2023-09-29 2023-10-02 42110240012023 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.6136 dt 20.09.2023, pvmd dt 20.09.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 56,400 2023-09-28 2023-09-29 14910161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 1135 dt 28.08.2023, up 145/b riparim mjeti nga policia kufitare sr
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 39,400 2023-09-26 2023-09-27 18210161052023 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH, KONTRATA DT.07.09.2021, URDH.TITULLARI NR.960 DT.26.09.2023, FAT.NR.6076 DT.13.09.2023
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 220,000 2023-09-19 2023-09-20 41110240012023 Shpenzime per mirembajtjen e mjeteve te transportit 1024001- K.L.SH. 602- sherbim mirembajtje automjete, UP nr.200/3 dt 15.03.2023, ft oferte 200/4 dt 15.3.2023,nj fituesi dt 21.3.2023,kontrate sherbimi nr.200/7 dt 28.4.2023, fature nr.5425 dt 24.7.2023, pvmd dt 24.07.2023
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 50,490 2023-09-19 2023-09-20 41310240012023 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.5538 dt 28.07.2023, pvmd dt 28.07.2023
    Kontrolli i Larte i Shtetit (3535) TENDENCE 3A Tirane 15,910 2023-09-19 2023-09-20 41210240012023 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.5441 dt 26.7.2023, pvmd dt 26.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 40,200 2023-07-14 2023-07-17 8810161062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajte automjeti,fatura nr. 4510/2023,4511/2023,dt.09.05.2023.Urdher prokurimi nr. 9,10,dt. 09.05.2023.
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 41,000 2023-07-12 2023-07-14 14210870042023 Shpenzime per mirembajtjen e mjeteve te transportit 1087004,DSIK,602-lik servis automjeti pv emergj 20.06.2023 memo 15.6.2023 ft 5008/2023 dt 20.06.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 41,000 2023-07-10 2023-07-11 10410161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 10141 dt 04.07.2023, up dt 04.07.2023 riparim mjeti nga policia kufitare sr
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 84,800 2023-06-21 2023-06-22 6710161062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106, Dr.Vendore e Kufirit dhe Migracionit.Sherbime per mirembajtjen e mjeteve, fat,nr.4343,4345 dt.27.04.2023