Treasury Transactions 2019-2025

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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
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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

    Results

    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
    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
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 154,200 2023-03-16 2023-03-17 10321050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATA NR 32 DATE 24.10.2022 FAT NR 3507 DATE 16.01.2023 UP NR 2769 DATE 11.08.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 138,300 2023-03-16 2023-03-17 9921050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATA NR 32 DATE 24.10.2022 FAT NR 3597 DATE 26.01.2023 UP 2769 DATE 11.08.2022
    Klinika Qeveritare (3535) TENDENCE 3A Tirane 36,000 2023-02-28 2023-03-06 2010130522023 Shpenzime te tjera transporti Qend Sherb Mjek,lik rip makine,urdh prok nr 2 dt 19.2.2023,ftese oferte 20.2.2023,njof fit 22.02.2023,fat 3842 dt 23.02.2023
    Gjykata Administrative e Shkalles se Pare Korce (1515) TENDENCE 3A Korçe 12,000 2023-02-27 2023-02-28 2710290462023 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA ADMINIS.E SHK.SE PARE KORCE (1029046) MIREMBAJTJE MJETE TRANSPORTI, U.P NR.3 DT 30.01.2023, FON.LIM.DT 30.01.2023, P.V DT 01.02.2023, FAT.NR.3736/2023 DT 09.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TENDENCE 3A Tirane 32,820 2023-02-21 2023-02-24 4310161002023 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Raj.Kuf.e Emigr. sherbim pv 31.1.23 ft 3643 dt 31.1.23
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 67,500 2023-02-21 2023-02-22 4310161052023 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.185 DT.21.02.2023, FAT.NR.3783 DT.16.02.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TENDENCE 3A Tirane 243,255 2023-02-09 2023-02-20 2110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Riparim Automjeti sipas Urdher Prokurim me Vlere te Vogel Nr 59 date 27.09.2022 Nr.Prot.5939 t 27.09.2022 FNJF Nr Prot.6382 Date 12.10.2022 Likujdim perfundimtar I fatures Nr 2697/2022 Date 18.10.2022
    Drejtoria Vendore e Policise Durres (0707) TENDENCE 3A Durres 30,000 2023-02-14 2023-02-16 5910160252023 Pjese kembimi, goma dhe bateri PJ KEMBIMI FAT 3598 DT 26.1.2023/ POLICIA/ 1016025/ TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 74,600 2023-02-15 2023-02-16 3610161052023 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.176 DT.15.02.2023, FAT.NR.3697 DT.06.02.2023, UB45685
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 32,700 2023-01-26 2023-01-27 1710161052023 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH, KONTRATA DT.20.04.2020, URDH.TITULLARI NR.91 DT.25.01.2023, FAT.NR.3493 DT.14.01.2023, UB45600
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TENDENCE 3A Tirane 44,745 2023-01-24 2023-01-26 243710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Riparim Automjeti sipas Urdher Prokurim me Vlere te Vogel Nr 59 date 27.09.2022 Nr.Prot.5939 t 27.09.2022 FNJF Nr Prot.6382 Date 12.10.2022 Likujdim pjesor I fatures Nr 2697/2022 Date 18.10.2022