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 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
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2019-09-24 2019-09-25 22510160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat 65066420 nr 100 dt 31.08.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-09-18 2019-09-19 72510160792019 Shpenzime per qiramarrje mjetesh transporti 1016079 Aparati Drejt.Pergj.Policise, qera mjete kont vazhdim nr 17/4 dt 19.06.2017 fat nr 65066419 dt 31.08.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-09-04 2019-09-06 69210160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise 602- shp qeramarrje mjeti sipas kont ne vazhdim 116/2 dt 11.04.2019 fat nr 65066409 dt 31.07.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,346,000 2019-08-26 2019-08-27 35710160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Shp qeraje kontr vazhd 17/4 dt 19.06.2017 amendim 11.04.2018 fat 65066410 nr 90 dt 31.07.2019
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2019-08-26 2019-08-27 18710160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat 65066411 nr 91 dt 31.07.2019
    Autoriteti Rrugor Shqiptar (3535) TIRANA AUTO Tirane 156,000 2019-08-21 2019-08-26 63410060542019 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim Automjete Shkresa Nr. 6369/2 Dt 14.08.2019 PV Permbledhes 26.07.2019, fat 811 dt 26.07.2019 ser 79263533 Urdher Prokurimi Nr.148 dt 28.06.2019 PV Fondi Limit dt 12.06.2019
    Autoriteti Rrugor Shqiptar (3535) TIRANA AUTO Tirane 168,000 2019-08-22 2019-08-26 633 10060542019 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim Automjete Shkresa Nr. 6368/2 Dt 14.08.2019 PV Permbledhes 09.07.2019, fat 773 dt 19.07.2019 ser 65066495 Urdher Prokurimi Nr.147 dt 28.06.2019 PV Fondi Limit dt 12.06.2019
    Autoriteti Rrugor Shqiptar (3535) TIRANA AUTO Tirane 300,000 2019-08-20 2019-08-23 62610060542019 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim Automjeti Shkresa Nr. 5818/3 Dt 14.08.2019 PV Permbledhes 19.07.2019, fat 772 dt 19.07.2019 ser 65066494 Urdher Prokurimi Nr.127 dt 17.06.2019 PV Fondi Limit dt 17.06.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-08-19 2019-08-20 15110161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066408 nr 88 dt 31.07.2019
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2019-07-23 2019-07-25 16810160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik mjete me qera kontr vazhd 13/7 dt 15.08.2018 fat 65066592 nr 73 dt 28.06.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2019-07-24 2019-07-25 32410160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066593 nr 74 dt 28.06.2019 raport sherbimi 30.06.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-07-09 2019-07-11 13710161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066590 nr 71 dt 28.06.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-07-09 2019-07-10 56410160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise 602- shp qeramarrje mjeti sipas kont ne vazhdim nr 17/4 dt 19.6.2017.amendim kont nr 116/2 dt 11.4.2018 fat nr 72 seri 65066591 dt 28.6.2019
    Nd-ja Tregut Lire (3535) TIRANA AUTO Tirane 7,000 2019-06-26 2019-06-27 16821010492019 Shpenzime per mirembajtjen e mjeteve te transportit 2101049 2101049, DPTT Vendore lik ft rip auto nr 630 dt 14.6.19 sr 65066302 pv e m 14.6.19 urdh 24.6.19
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2019-06-25 2019-06-26 13810160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik mjete me qera kontr vazhd 13/7 dt 15.08.2018 fat 5066581 nr 62 dt 31.05.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2019-06-20 2019-06-21 28510160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 6506580 nr 61 dt 30.04.2019 raport sherbimi 31.05.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-06-17 2019-06-18 48510160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise mjete me qera fat nr 65066579 dt 31.05.2019 kont vazhdim nr 17/47 dt 19.06.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TIRANA AUTO Shkoder 69,000 2019-06-13 2019-06-14 7810120062019 Shpenzime te tjera transporti 1012006 DRKK, mirembajtje makine, urdher nr 16 dt 27.05.2019, ft 65066262 dt 06.06.2019, situacion dt 06.06.2019, pcv dorezimi dt 06.06.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-06-12 2019-06-13 11610161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066578 nr 59 dt 31.05.2019
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,737,237 2019-05-24 2019-05-27 11610160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik mjete me qera kontr vazhd 13/7 dt 15.08.2018 fat 5066571 nr 52 dt 30.04.2019