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
    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
    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