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 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
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) TENDENCE 3A Tirane 348,000 2022-12-20 2022-12-21 23110160882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Perq.Jurid.Nderkomb riparime automjeti up nr 718/3 date 13.10.2022 ftese oferte dt 13.10.22 fat nr 388/2022 dt 08.11.2022
    Prokuroria e rrethit Lushnje (0922) TENDENCE 3A Lushnje 35,880 2022-12-20 2022-12-21 24110280192022 Pjese kembimi, goma dhe bateri 1028019 Prokuroria e Rr.Lushnje, Sa lik.Sherbim per automjetin e institucionit sipas fat.fisk.nr.3315,dt.16.12.2022,situacioni bashkelidhur,Urdh.Prok.Nr.4,dt.25.11.2022 ,Kals.perfund.fit dt.01.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 25,000 2022-12-19 2022-12-21 28510161012022 Shpenzime te tjera transporti SERVIS MJETI FAT NR 3277/2022 DT 9.12..22 UP 36 DT 7.11.2022 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Prokuroria e rrethit Lushnje (0922) TENDENCE 3A Lushnje 15,710 2022-12-06 2022-12-07 18210280192022 Pjese kembimi, goma dhe bateri 1028019 Prokuroria e Rr.Lushnje, Sa lik.Urdh.Prok.Nr.3,dt.09.11.2022 me Ob:Sherbim automjeti, F.V vaj dhe filtra sipas fat.fisk. nr.3152, dt.25.11.2022, Akt dorez.dt.24.11.2022,Pcv marr.dorez.dt.30.11.2022
    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.