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
    Reparti Ushtarak Nr.1030 Berat (0202) TENDENCE 3A Berat 900,000 2022-11-30 2022-12-01 11310170132022 Shpenzime te tjera transporti 1017013 rep usht 1030 berat blerje materiale te tjera transporti, ft nr 2935/2022 dt 04.11.2022, up nr 35 dt 12.10.2022, ftese oferte 929/5, prverbal nr 09 dt 04.11.2022 fl hyrje nr 09 dt 04.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 135,855 2022-11-16 2022-11-17 26810161072022 Shpenzime per mirembajtjen e mjeteve te transportit sherbim profilaktik drejtoria e kufirit 1016107 fat 3023 dt 14.11.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) TENDENCE 3A Tirane 108,000 2022-11-11 2022-11-16 30810170872022 Pjese kembimi, goma dhe bateri 1017087 Reparti Ushtarak 6002 ,p kembimi up 14.9.22 ft of 15.9.22 ft 2410 dt 21.9.22 fh 4 dt 21.9.22
    Universiteti Aleksander Moisiu (0707) TENDENCE 3A Durres 132,000 2022-11-10 2022-11-11 85510111502022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI FAT NR 2736 DT 24.10.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Drejtoria Vendore e Policise Durres (0707) TENDENCE 3A Durres 5,280 2022-10-31 2022-11-01 48010160252022 Pjese kembimi, goma dhe bateri pjese kembimi,goma,bateri FAT NR 2340/2022 DT 14.9.2022 up100 dt 9.9.22 /0707/ POLICIA
    Reparti Ushtarak Nr.6001 Tirane (3535) TENDENCE 3A Tirane 108,000 2022-10-24 2022-10-27 30810170872022 Pjese kembimi, goma dhe bateri 1017087 Reparti Ushtarak 6002 ,p kembimi up 14.9.22 ft of 15.9.22 ft 2410 dt 21.9.22 fh 4 dt 21.9.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TENDENCE 3A Tirane 516,000 2022-10-11 2022-10-20 108010100012022 Pjese kembimi, goma dhe bateri Min.Fin.Blerje goma per automj,Fat.nr.2440/2022,dt.26.09.2022, kerk Nr. 15977, dt. 26.8.22, memo Nr.15977/1, dt.5.10.22, u.prok nr. 49, dt.30.8.22, ft.of.30.8.22, p.v dt. 23.09.22, pvmd dt. 26.09.22, F H nr 221 dt 26.09.2022.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TENDENCE 3A Tirane 26,700 2022-10-19 2022-10-20 14610160992022 Shpenzime te tjera transporti Depart.per Kufirin e Migracionin sherbime profilaktike automjetit fat nr 146 dt 19.10.2022 autor nr 9923/1 dt 08.10.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TENDENCE 3A Tirane 28,900 2022-10-19 2022-10-20 14410160992022 Shpenzime te tjera transporti Depart.per Kufirin e Migracionin sherbime profilaktike automjetit fat nr 5124,5126 dt 13.10.2022 autor nr 9923/1 dt 08.10.2022
    Bashkia Gramsh (0810) TENDENCE 3A Gramsh 336,000 2022-10-07 2022-10-10 93921140012022 Shpenz. per rritjen e AQT - makina 2114001 up nr.17 date 29.06.2022,ftese oferte,njoftim fituesi app,fat nr.2115 date 24.08.2022,flete hyrje nr.89 date 02.09.2022,procesverbal
    Drejtoria Vendore e Policise Durres (0707) TENDENCE 3A Durres 68,400 2022-10-05 2022-10-06 44610160252022 Pjese kembimi, goma dhe bateri FAT NR 2033/2022 DT 16.8.22 UP 92 DT 9.8.2022 PJESE KEMBIMI, GOMA,BATERI /0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) TENDENCE 3A Durres 37,200 2022-10-05 2022-10-06 44710160252022 Pjese kembimi, goma dhe bateri FAT NR 2131/2022 DT 25.8.22 UP 96 DT 17.8.2022 PJESE KEMBIMI, GOMA,BATERI /0707/ POLICIA
    Gjykata Administrative e Shkalles se Pare Korce (1515) TENDENCE 3A Korçe 67,590 2022-09-28 2022-09-29 12310290462022 Karburant dhe vaj GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) PJ.KEMBIMI,VAJ MOTORI,MIREMB.MJETI, U.P NR.6 DT 07.09.2022, FON.LIM.DT 07.09.2022, FT.OF.DT 09.09.2022, P.V DT 09.09.2022, FAT.NR.2341/2022 DT 14.09.2022, F.H NR.10 DT 14.09.2022, UB44544
    Sp. Kruje (0716) TENDENCE 3A Kruje 204,000 2022-09-28 2022-09-29 35310130732022 Pjese kembimi, goma dhe bateri 2022 Drejroria e sherbimit Spitalor Kruje Goma per autoambulancat urdh prok nr 65 dt 10.08.2022 ftese per ofert 777 prot dt 29.08.2022 shpallje e fituesit dt 14.09.2022 lik fat nr 2400/2022 fh nr 16 dt 21.09.2022
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 147,100 2022-09-23 2022-09-27 13910161082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 2275 dt 07.09.2022,u-prok nr 26 dat 08.09.2022 nga policia kufitare sr
    Drejtoria Vendore e Policise Durres (0707) TENDENCE 3A Durres 141,600 2022-09-23 2022-09-26 40610160252022 Pjese kembimi, goma dhe bateri FAT NR 1939 DT 3.8.22 PJESE KEMBIMI, GOMA, BATERI POLIC HETIMI UP86 /0707/ POLICIA
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 28,600 2022-09-21 2022-09-22 19010161012022 Shpenzime te tjera transporti SERVIS AUTOMJETI FAT NR 2217/2022 DT 31.8.22 UP25 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 27,190 2022-09-21 2022-09-22 19310161012022 Shpenzime te tjera transporti SERVIS AUTOMJETI FAT NR 2217/2022 DT 31.8.22 UP26/0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Spitali Gjirokaster (1111) TENDENCE 3A Gjirokaster 120,000 2022-09-16 2022-09-19 44610130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster vaj makine fat nr 2046 dt 17.08.2022 up nr 167 prot dt 17.08.2022
    Administrata Kopshte Cerdhe (0808) TENDENCE 3A Elbasan 151,200 2022-09-16 2022-09-19 33821090082022 Pjese kembimi, goma dhe bateri 2109008 QEA Furnizim dhe vendosje pjesekembimi, Kontrat nr.309 dt.12.08.2022, UB nr.49 dt.18.07.2022,UProkurimi nr.22 dt.20.07.2022,AktMarrje ne dorzim dt.18.08.2022, Fature nr.2272 dt.18.08.2022