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.

    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
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2020-01-13 2020-01-14 38010160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik qera mjeti kontr vazhd 13/7 dt 18.02.2018 fat 79264853 nr 133 dt 30.11.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,233,801 2019-12-30 2019-12-31 56110160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 79264858 nr 138 dt 30.11.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 880,500 2019-12-30 2019-12-31 56210160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066445 nr 125 dt 31.10.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-12-17 2019-12-27 98710160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise,qera mjete transporti kont vazhdim nr 17/4 dt 19.06.2017 fat nr 79264852 date 30.11.2019
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2019-12-04 2019-12-05 30510160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat 65066444 nr 124 dt 31.10.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,161,248 2019-11-27 2019-12-02 51110160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066445 nr 125 dt 31.10.2019 pv 10 dt 31.10.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-11-14 2019-11-15 89210160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise, qera mjete transporti kont va nr 17/4 dt 19.06.2017 fat nr 65066443 dt 31.10.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-11-07 2019-11-08 22010161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066442 nr 122 dt 31.10.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,316,250 2019-10-24 2019-10-25 44410160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066434 nr 114 dt 30.09.2019 pv 01.10.2019
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2019-10-21 2019-10-22 26410160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat 65066432 nr 112 dt 30.09.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-10-11 2019-10-14 20010161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066433 nr 113 dt 30.09.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-10-10 2019-10-11 79910160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise, mjete me qera kont vazhdim nr 17/4 dt 19.06.2017 fat nr 65066431 dt 30.09.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-09-27 2019-09-30 18310161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066418 nr 98 dt 31.08.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,302,084 2019-09-26 2019-09-27 40210160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066421 nr 101 dt 31.08.2019 pv 01.09.2019
    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