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 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 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
    Gjykata e rrethit Sarande (3731) TENDENCE 3A Sarande 17,000 2022-09-13 2022-09-14 11010290352022 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT 2245/2022 DT 02.09.2022 NGA GJYKATA SR
    Reparti Ushtarak Nr.3001 Tirane (3535) TENDENCE 3A Tirane 60,000 2022-08-26 2022-08-30 26910170372022 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti Ushtarak nr 3001,602- miremb e mjeteve te transp up nr 47 dt 8.8.22 ft of 8.8.2022 nj fit 47/2 dt 11.08.2022 ft 2040/2022 dt 17.08.2022 fh nr 6 dt 17.08.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TENDENCE 3A Tirane 32,820 2022-08-19 2022-08-22 14610161002022 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Vend.per Kufirin dhe Migrac.riparim automjeti up nr 10 dt 06.06.2022 fat nr 1968 dt 05.08.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 30,300 2022-08-09 2022-08-10 20010161072022 Shpenzime per mirembajtjen e mjeteve te transportit sherbim profilaktik drejtoria e kufi migracionit 1016107 fat 1928 dt 02.08.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TENDENCE 3A Tirane 32,100 2022-07-28 2022-07-29 8210160992022 Shpenzime te tjera transporti Depart.per Kufirin e Migracionin sherb automjetit autorizim nr 9923 dt 05.06.2022 fat nr 1739/2022 dt 14.07.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TENDENCE 3A Tirane 32,100 2022-07-28 2022-07-29 8310160992022 Shpenzime te tjera transporti Depart.per Kufirin e Migracionin sherb automjetit autorizim nr 9923 dt 05.06.2022 fat nr 1734/2022 dt 14.07.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 33,600 2022-07-15 2022-07-18 17810161072022 Shpenzime per mirembajtjen e mjeteve te transportit sherbim profilaktik drejtoria e kufi migracionit 1016107 fat 1560 dt 27.06.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 183,946 2022-07-15 2022-07-18 8910161062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106,Drejtoria Vendore e Kufirit Gj . Mirembajtje automjetesh,fatura nr. 3,7,443,444,521,1060,1061/2022,dt. 07,01.2022,25.02.2022,05.03.2022,30.05.2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A Vlore 3,500 2022-06-23 2022-06-24 15610161072022 Shpenzime per mirembajtjen e mjeteve te transportit sherbim profilaktik drejtoria e kufirit 1016107 fat 1409 dt 07.06.2022 u.prok 4 dt 07.06.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 19,900 2022-06-10 2022-06-13 11910161012022 Shpenzime te tjera transporti SERVIS AUTOMEJTI FAT NR 1387/2022 DT 3.6.22 UP15 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 81,460 2022-06-08 2022-06-09 6510161082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 1568 dt 20.05.2022 nga policia kufitare sr
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TENDENCE 3A Sarande 29,800 2022-03-30 2022-03-31 2410161082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat dat 21.03.2022,u-prok nr 7 dat 03.03.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 34,800 2022-03-29 2022-03-30 5810161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.229 DT.29.03.2022,KONTRATE DT.20.04.2020, FAT.NR.492/2022 DT.02.03.2022,FAT.NR.493/2022 DT.02.03.2022, U.B 43275
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 27,100 2022-03-29 2022-03-30 5810161012022 Shpenzime te tjera transporti SERVIS MJETI FAT NR 507/2022 DT 4.3.22 UP 9 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 28,200 2022-03-29 2022-03-30 5710161012022 Shpenzime te tjera transporti SERVIS MJETI FAT NR 508/2022 DT 4.3.22 UP 9 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 51,887 2022-03-10 2022-03-16 3110870042022 Shpenzime per mirembajtjen e mjeteve te transportit 1087004,DSIK, lik sherbim aut shkres 23.2.2022 kont 9.5.2016 ft 437/22 dt 24.2.2022