Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 322,200 2023-05-11 2023-05-12 25421050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE E PJ KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3648 DT 31.01.2023 U PROK NR 2769 DT 11.08.2022 FH NR 15 DT 31.01.2023 AKT MARJE NR 242/5 DT 31.01.2023 NJOFT FITUESI DT 6/9/2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 499,989 2023-05-11 2023-05-12 25321050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE DHE PJESE KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3679 DT 02.02.2023 URDH PROK NR 2769 DT 11.08.2022 FH NR 18 DT 02.02.2023 AKT MARJE NR 242/6 DT 02.02.2023 NJOFT FITUES DT 6.9.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 243,000 2023-05-11 2023-05-12 25621050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE E PJ KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3690 DT 03.02.2023 U PROK 2769 DT 11.08.2022 FH NR 19 DT 03.02.2023 NJOFT FITUES DT 6.9.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 237,400 2023-05-11 2023-05-12 25521050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE DHE PJ KEMBIMI FAT NR 3703 DT 07.02.2023 U PROK NR 2769 DT 11.08.2022 FH NR 22 DT 07.02.2023 AKT MARJE NR 242/8 DT 07.02.2023 NJOFT FITUES 6.9.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TENDENCE 3A Tirane 37,400 2023-05-10 2023-05-11 6510160992023 Shpenzime te tjera transporti Dep. per Kuf. dhe Migrac sherbim mjetit fat nr 2359/2023 dt 27.12.2022 pv dt 27.12.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TENDENCE 3A Tirane 26,000 2023-05-10 2023-05-11 6410160992023 Shpenzime te tjera transporti Dep. per Kuf. dhe Migrac sherbim mjetit fat nr 6574/2023 dt 07.02.2023 pv dt 06.04.2023
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 16,000 2023-04-26 2023-04-27 8710870042023 Shpenzime per mirembajtjen e mjeteve te transportit 1087004,DSIK,602-lik servis automjeti pv emergj 20.03.2023 pv sherb 20.03.2023 ft 4025/2023 dt 20.03.2023
    Prokuroria e rrethit Lushnje (0922) TENDENCE 3A Lushnje 20,760 2023-04-25 2023-04-26 8010280192023 Pjese kembimi, goma dhe bateri 1028019 Prokuroria e Rr.Lushnje, Sa lik.Urdh.Prok.Nr.2,dt.13.04.2023 me Ob:Sherbim, nderrim pjese kembimi i automjetit te inst. sipas fat.fisk.nr.4308,dt.20.04.2023, situacion bashkelidhur,Pcv marr.dorez.sherbimit dt.20.04.2023
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 50,400 2023-04-13 2023-04-14 177/121050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PER SERVISE PJESE KEMBIMI KONTR NR 32 DT24.10.2022 FAT NR 3740 DT 10.02.2023 URDH PROK NR 2769 DT 11.08.2022 FL HYRJE NR 24 DT 10.02.2023 AKT MARJE NR 249/10 DT 10.02.2023 NJOFT DT 6.9.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 169,900 2023-04-13 2023-04-14 178/121050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PER SERVISE PJESE KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3735 DT 09.02.2023 URDH PROK 2769 DT 11.08.2022 FL HYRJE NR 23 DT 09.02.2023 AKT MARJE NR 272/9 DT 09.02.2023
    Gjykata e rrethit Sarande (3731) TENDENCE 3A Sarande 40,800 2023-04-12 2023-04-13 5310290352023 Shpenzime per mirembajtjen e mjeteve te transportit lik fat 4144 date 03.04.2023 shpenzime transporti nga gjykata sr
    Drejtoria Vendore e Policise Korce (1515) TENDENCE 3A Korçe 360,000 2023-04-12 2023-04-13 10610160292023 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ,ANTIFRIZE, U.P NR.9 DT 13.03.2023, FT.OF, NJ.FIT APP DT 24.03.2023, FAT. NR.4059/2023 DT 27.03.2023, F.H NR.6 DT 27.03.2023, P.V M.DOREZ. DT 27.03.2023
    Drejtoria Vendore e Policise Korce (1515) TENDENCE 3A Korçe 120,000 2023-04-12 2023-04-13 10710160292023 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI AUTOMJETESH, U.P NR.11 DT 21.03.2023, FT.OF, NJ.FIT APP DT 23.03.2023, FAT. NR.4058/2023 DT 27.03.2023, F.H NR.7 DT 27.03.2023, P.V M.DOREZ. DT 27.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 49,608 2023-03-28 2023-03-29 6610161052023 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH, KONTRATA DT.01.04.2020, URDH.TITULLARI NR.309 DT.28.03.2023, FAT.NR.3973 DT.13.03.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 54,700 2023-03-27 2023-03-28 4510161082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 3698,3773 DT17.03.2023 NGA POLICIA KUFITARE SR
    Klinika Qeveritare (3535) TENDENCE 3A Tirane 144,000 2023-03-21 2023-03-24 2710130522023 Shpenzime te tjera transporti Qend Sherb Mjek,lik rip makine,urdh prok nr 1 dt 8.2.2023,ftese oferte 9.2.2023,njof fit 13.02.2023,fat 3823 dt 20.2.2023
    Komisariati i Policise Sarande (3731) TENDENCE 3A Sarande 78,000 2023-03-23 2023-03-24 7110160522023 Pjese kembimi, goma dhe bateri lik fat nr 3888/2023 dt 24.02.2023, up nr 4 dt 14.02.2023 per mirembajtjen e mjeteve nga policia sr
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 128,000 2023-03-16 2023-03-21 10021050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATA NR 32 DATE 24.10.2022 FAT NR 3591 DATE 25.01.2023 UP NR 2769 DATE 11.08.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 222,600 2023-03-16 2023-03-17 10221050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATA NR 32 DATE 24.10.2022 FAT NR 3544 DATE 20.01.2023 UP NR 2769 DATE 11.08.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 121,800 2023-03-16 2023-03-17 10121050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATA NR 32 DATE 24.10.2022 FAT NR 3542 DATE 19.01.2023 UP NR 2769 DATE 11.08.2022