Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 TIRANA AUTO All 560,046,333.00 239 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
    Qarku Durres (0707) TIRANA AUTO Durres 99,500 2024-06-14 2024-06-18 7520470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/PAGESE QERA MAKINE FATURA 626 KONTRATE 90/14 DT 26.03.2024
    Bashkia Tirana (3535) TIRANA AUTO Tirane 646,606 2024-05-10 2024-05-21 137021010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perdorim te Bashkise Tirane Kontr vzhd 18335/11 dt 9.9.2019 Relacion dt30.1.2024 Fature nr 119 dt 30.01.2024
    Qarku Durres (0707) TIRANA AUTO Durres 99,500 2024-05-13 2024-05-15 6320470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/ PAGESE FATURA 506 LIK QERA AUTOMJETI KONTRATA  90/14 DT 26.03.2024
    Qarku Durres (0707) TIRANA AUTO Durres 99,600 2024-04-11 2024-04-12 4220470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/ KONTRATE 136/8 DT 3.4.23/ PAGESE FATURE NR 389QERA AUTOMJETI
    Qarku Durres (0707) TIRANA AUTO Durres 99,600 2024-03-13 2024-03-18 2820470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/ KONTRATE 136/8 DT 3.4.23/ PAGESE FATURE NR 221 QERA AUTOMJETI
    Qarku Durres (0707) TIRANA AUTO Durres 99,600 2024-01-24 2024-01-29 1120470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/ PAGESE FATURE NR 1 DT 04.1.2024 QERA AUTOMJETI
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2024-01-22 2024-01-29 687921010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje rrugore me qera ne perdorim te BT Kont ne vzhd 18335/11 dt 09.09.19 Relacion dt 27.12.23 Fat 1666 dt 27.12.23
    Qarku Durres (0707) TIRANA AUTO Durres 99,600 2024-01-09 2024-01-10 19720470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUTLIK QERA MAKINE FATURE NR 1665DT 26.12.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-12-19 2024-01-03 598321010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjete rrug me qera perdorim te Bashkise Tirane Kontr ne vzhd nr 18335/11 dt 09.09.2019 Relacion dt 30.11.2023 Fature nr 1561 dt 30.11.2023
    Qarku Durres (0707) TIRANA AUTO Durres 99,600 2023-12-01 2023-12-04 17820470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUTLIK QERA MAKINE FATURE NR 1558 DT 30.11.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-11-08 2023-11-21 510421010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrj mjetesh rrug me qera perdorim te Bashkise Tirane Kontr vzhd nr 18335/11 dt 9.9.2019 Relacion dt 31.8.2023 Fat nr 1399/2023 dt 25.10.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-11-14 2023-11-17 525521010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjet rrug me qera perdorim Bashkise Tirane Kont vzhd 18335/11 dt 9.9.2019 Relacion dt 31.10.2023 Fature nr 1419/2023 dt 31.10.2023
    Qarku Durres (0707) TIRANA AUTO Durres 99,600 2023-10-30 2023-10-31 13520470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUTLIK QERA MAKINE FATURE NR 1411 DT 27.10.2023
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 1,736,640 2023-10-26 2023-10-27 41810160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera shtator kont vazhdim nr 65/12 dt 24.11.2022 fat nr 65/12-R11 dt 23.10.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-10-24 2023-10-26 486521010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrj mjetesh rrug qera ne perdorim te Bashkise Tirane Shtator 2023 Kontr vzhd 18335/11 dt 09.09.2019, Relacion dt 28.09.2023 Fat nr 1324 dt. 28.09.2023
    Qarku Durres (0707) TIRANA AUTO Durres 99,600 2023-09-28 2023-09-29 13320470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUTLIK QERA MAKINE FATURE NR 1308 DT 25.09.2023
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 2,863,742 2023-09-27 2023-09-28 37210160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera kontrate vazhdim nr 65/12 dt 24.11.2022 fat nr 1194/2023 dt 30.08.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-09-12 2023-09-18 404921010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perdorim te Bashkise Tirane Kontr vzhd 18335/11 9.9.2019 Relacion 31.7.23 Fature 1076/2023 31.7.23
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 2,894,400 2023-09-04 2023-09-08 32910160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera kont vazhd nr 65/12 dt 24.11.2022 fat nr 1077/2023 dt 31.07.23
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-08-21 2023-08-30 361921010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane,Lik marrje mjet rrug me qera ne perdor te Bashkise Tirane, Qershor 2023, Kontr ne vzhd nr 18335/11 dt 09.09.2019, Relacion dt 30.06.2023, Fature nr 911/2023 dt 30.06.2023