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 34,845,318.00 315 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 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TENDENCE 3A Tirane 155,000 2023-01-11 2023-01-16 48510060472022 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUM.2022, lik ft sherb mirmb aut, kontr ne vazhd nr 1796 dt 23.08.2022, ft nr 3363/2022 dt 20.12.2022, aktdorz dt 20.12.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TENDENCE 3A Tirane 81,300 2023-01-11 2023-01-16 48810060472022 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUM.2022, lik ft sherb mirmb aut, kontr ne vazhd nr 1796 dt 23.08.2022, ft nr 2804/2022 dt 27.10.2022, aktdorz dt 27.10.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TENDENCE 3A Tirane 114,600 2023-01-11 2023-01-16 48710060472022 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUM.2022, lik ft sherb mirmb aut, kontr ne vazhd nr 1796 dt 23.08.2022, ft nr 3299/2022 dt 13.12.2022, aktdorz dt 13.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 282,001 2022-12-28 2022-12-29 16810161062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106,Drejtoria Vendore e Kufirit Gj. Mirembajtje e automjeteve,fatura nr. 24384,24385,24386,24574,24632,4927,4928,4929,4930,25062,25093,5771,6135,dt. 19.12.2022.
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 520,200 2022-12-28 2022-12-29 83821050012022 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL SERVIS E PJESE KEMBIMI UR.PROK.NR.2769 DT.11.08.2022,NJOFT.FIT.DT.06.09.2022,KONTRATE DT.24.10.2022,FAT.NR.3307 DT.14.12.2022,F.H.NR.78 DT.30.11.2022,F.H.NR.92 DT.14.12.2022,URDHER NR.503 DT.27.12.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TENDENCE 3A Tirane 50,800 2022-12-26 2022-12-29 47010060472022 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUM.2022, lik ft sherb mirmb aut, kontr en vazhd 1796 dt 21.08.2022, ft nr 2991/2022 dt 10.11.2022, aktdorzdt 10.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 27,500 2022-12-23 2022-12-27 25310161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.1151 DT.22.12.2022,KONTRATE DT.20.04.2020, FAT.NR.3338/2022 DT.19.12.2022, U.B 45401
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 50,400 2022-12-22 2022-12-23 24610161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.1130 DT.16.12.2022,KONTRATE DT.20.04.2020, FAT.NR.2984/2022 DT.10.11.2022, U.B 45364
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 37,000 2022-12-22 2022-12-23 19010161082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 3058 dt 26.11.2022,u-prok nr 33 dt 17.11.2022 nga policia kufitare sr
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TENDENCE 3A Tirane 489,200 2022-12-19 2022-12-22 459100604720221 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUM.2022, lik ft sherb mirmb aut, kontr nr 1796 dt 23.08.2022, up nr 1724 dt 03.08.2022, ft nr 2734/2022 dt 24.10.2022, aktdorzimi dt 24.10.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 29,400 2022-12-20 2022-12-22 21110161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.932 DT.24.10.2022,KONTRATE DT.20.04.2020, FAT.NR.1446/2022 DT.11.06.2022, U.B 45287
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 62,800 2022-12-20 2022-12-22 22410161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.932 DT.24.10.2022,KONTRATE DT.20.04.2020, FAT.NR.1484/2022 DT.16.06.2022, U.B 45282
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 21,420 2022-12-20 2022-12-22 22010161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.1119 DT.12.12.2022,KONTRATE DT.01.06.2020, FAT.NR.2232/2022 DT.01.09.2022, U.B 45284