Treasury Transactions 2019-2024

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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 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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 36,100 2022-12-21 2022-12-22 22810161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.1117 DT.12.12.2022,KONTRATE DT.20.04.2020, FAT.NR.2423/2022 DT.23.09.2022, U.B 45312
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 39,800 2022-12-21 2022-12-22 23210161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.1128 DT.15.12.2022,KONTRATE DT.20.04.2020, FAT.NR.2595/2022 DT.07.10.2022, U.B 45311
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 40,000 2022-12-20 2022-12-22 21910161052022 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.2157/2022 DT.29.08.2022, U.B 45285
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 75,000 2022-12-20 2022-12-22 20910161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.468 DT.09.06.2022,KONTRATE DT.20.04.2020, FAT.NR.680/2022 DT.29.03.2022, U.B 45281
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,600 2022-12-20 2022-12-22 21710161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.1113 DT.12.12.2022,KONTRATE DT.01.04.2020, FAT.NR.2042/2022 DT.17.08.2022, U.B 45286
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 69,600 2022-12-20 2022-12-22 22310161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.1115 DT.12.12.2022,KONTRATE DT.20.06.2020, FAT.NR.2346/2022 DT.14.09.2022, U.B 45283
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 21,100 2022-12-21 2022-12-22 22510161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.1116 DT.12.12.2022,KONTRATE DT.20.04.2020, FAT.NR.2404/2022 DT.21.09.2022, U.B 45313
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TENDENCE 3A Tirane 189,100 2022-12-19 2022-12-22 46010060472022 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 27359/2022 dt 25.10.2022, aktdorzimi dt 25.10.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 25,200 2022-12-21 2022-12-22 22710161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.1118 DT.12.12.2022,KONTRATE DT.20.04.2020, FAT.NR.2511/2022 DT.30.09.2022, U.B 45314
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 17,400 2022-12-20 2022-12-21 80021050012022 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.3041 DT.15.11.2022,F.H.NR.68 DT.15.11.2022,AKT MARRJE NE DOREZ.DT.15.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 420,895 2022-12-20 2022-12-21 79721050012022 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.3198 DT.30.11.2022,F.H.NR.78 DT.30.11.2022, FAT.NR.3133 DT.23.11.2022 F.H.NR.75 DT.23.11.2022,URDHER NR.484 DT.13.12.2
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 61,500 2022-12-20 2022-12-21 80421050012022 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.3014 DT.11.11.2022,F.H.NR.65 DT.11.11.2022,AKT MARRJE NE DOREZ.DT.11.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 78,992 2022-12-20 2022-12-21 80221050012022 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.3042 DT.15.11.2022,F.H.NR.69 DT.15.11.2022,AKT MARRJE NE DOREZ.DT.15.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 413,400 2022-12-20 2022-12-21 80121050012022 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.3078 DT.17.11.2022,F.H.NR.73 DT.17.11.2022,AKT MARRJE NE DOREZ.DT.17.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 237,200 2022-12-20 2022-12-21 80321050012022 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.2981 DT.09.11.2022,F.H.NR.64 DT.09.11.2022,AKT MARRJE NE DOREZ.DT.09.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Avokati i popullit (3535) TENDENCE 3A Tirane 36,720 2022-12-19 2022-12-21 40110660012022 Pjese kembimi, goma dhe bateri 1066001, AVOKATI I POPULLIT, likujd riparim automjeti urdhprok nr 405/2 dt 06.07.2022 fat nr 3029/22 dt 14.11.2022 nj fit dt 11.11.2022 pv dorz dt 14.11.2022