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 579,395,133.00 253 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
    Tirana Parking (3535) TIRANA AUTO Tirane 2,000,000 2024-11-12 2024-11-13 29321018162024 Shpenz. per rritjen e AQT - mjete te tjera 2101816 Tirana Parking, - bl mjete transp up 305 dt 31.07.2024 nj fit 11.09.2024 kont 1425/16 dt 18.09.2024 ft 1216 dt 3.10.2024 fh 17 dt 3.10.2024
    Tirana Parking (3535) TIRANA AUTO Tirane 2,000,000 2024-11-12 2024-11-13 29121018162024 Shpenz. per rritjen e AQT - mjete te tjera 2101816 Tirana Parking, - bl mjete transp vazhd  kont 1425/16 dt 18.09.2024 ft 1214 dt 3.10.2024 fh 15 dt 3.10.2024
    Tirana Parking (3535) TIRANA AUTO Tirane 2,000,000 2024-11-12 2024-11-13 29221018162024 Shpenz. per rritjen e AQT - mjete te tjera 2101816 Tirana Parking, - bl mjete transp vazhd  kont 1425/16 dt 18.09.2024 ft 1215 dt 3.10.2024 fh 16 dt 3.10.2024
    Qarku Durres (0707) TIRANA AUTO Durres 9,000 2024-11-11 2024-11-12 14820470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/ DIFERENCE FAT 1157 DT 30.09.2024 KONT 90/16 DT 26.03.2024
    Komisariati i Policise Sarande (3731) TIRANA AUTO Sarande 263,000 2024-11-04 2024-11-05 24010160522024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI AA 115ZJ FAT NR 1261 DT 11.10.2024, UP NR 565/B DT 26.09.2024 NGA POLICIA SR
    Bashkia Tirana (3535) TIRANA AUTO Tirane 4,239,800 2024-10-23 2024-10-28 500421010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjete rrug qera perdorim te Bashkise Tirane UP43995 18.12.23 Marrv 5819/22 18.7.24 Urdher ngritje kom 2020 19.7.24 Minikont28016/1 19.7.24 PV marr drz 30.9.24 Fat1163/2024 30.9.24 Fat sist1307/2024 22.10.24
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2024-10-03 2024-10-15 467121010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perd te BT MInikont 17618/2dt23.05.24Skn ush 2851dt23.05.24PV mrrj drz dt02.09.24 Fat 990dt 30.08.2024
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2024-10-09 2024-10-14 478521010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje rrugore me qera ne perd te BT MInikont 17618/2dt23.05.24Skn ush 2851dt23.05.24Pv mrrj ne drz dt 30.9.24 Fat 1152 dt 30.09.2024
    Qarku Durres (0707) TIRANA AUTO Durres 90,500 2024-10-10 2024-10-11 13120470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/ PAGESE 1157 LIK QERAJE AUTOMJETI KONTR 90/14 26.3.24
    Qarku Durres (0707) TIRANA AUTO Durres 99,500 2024-09-04 2024-09-06 11720470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/ LIKUIDIM FATURE NR 992 QERA AUTOMJETI KONTRATE 90/14 DT 26.3.24
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2024-08-13 2024-08-16 352521010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrj mjetesh rrugore me qera ne perdorim te BT MInikont 17618/2dt23.05.24 skn ush 2851dt23.05.24PV mrrj ndrz dt 31.07.24Fat 813dt31.07.24
    Qarku Durres (0707) TIRANA AUTO Durres 99,500 2024-08-08 2024-08-09 10820470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/ PAGESE 819 LIK QERAJE AUTOMJETI KONTR 90/14 26.3.24
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2024-07-10 2024-07-11 285121010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marr mjetesh rrugore me qera ne perdorim te Bashkise Tirane Urdh prok 43995 18.12.23 Marr kuad 5819/13 2.4.24 Urdh kryet 1389 13.5.24 Minikont 17618/2 23.5.24 pr verb 2.7.24 Pv marr drz 29.5.24 Fat 712/24 2.7.24
    Qarku Durres (0707) TIRANA AUTO Durres 99,500 2024-07-09 2024-07-10 8520470012024 Shpenzime per qiramarrje mjetesh transporti 2047001/ KESHILLI I QARKUT/ PAGESE FATURA 729 LIK QERA AUTOMJETI KONTRATA  90/14 DT 26.03.2024
    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