Treasury Transactions 2019-2025

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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 607,549,133.00 263 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
    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
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2019-05-16 2019-05-17 18010160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 6506570 nr 51 dt 30.04.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-05-14 2019-05-15 8810161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066568 nr 49 dt 30.04.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-05-10 2019-05-13 37510160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise qera automjete kont va nr 17/4 dt 19.06.2017 fat nr 65066569 dt 30.04.2019
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,783,226 2019-04-24 2019-04-25 8610160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik mjete me qera kontr vazhd 13/7 dt 15.08.2018 fat 65066560 nr 41 dt 31.03.2019,raport dt 19.3.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-04-16 2019-04-17 27110160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise qeramarrje mjete transporti kont vazhdim 17/4 dt 19.06.2017 fat nr 65066558 dt 31.03.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2019-04-11 2019-04-12 13910160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066559 nr 40 dt 31.03.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-04-09 2019-04-10 6810161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65066557 nr 38 dt 31.03.2019
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2019-03-26 2019-04-01 5610160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik mjete me qera kontr vazhd 13/7 dt 15.08.2018 fat 65065949 nr 30 dt 28.02.2019,raport dt 19.3.19
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2019-03-19 2019-03-20 10810160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65065947 nr 28 dt 28.02.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-03-18 2019-03-19 5110161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65065948 nr 29 dt 28.02.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-03-13 2019-03-15 21310160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise automj.me qera kont vazh nr 17/4 dt 19.06.2017 fat nr 65065940 dt 22.02.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2019-03-11 2019-03-12 15910160792019 Shpenzime per qiramarrje mjetesh transporti Aparati Drejt.Pergj.Policise qera automjete kont vazhdim nr 17/4 dt 19.06.2017 fat nr 65065936 dt 31.01.2019
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2019-02-25 2019-02-27 3610160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik mjete me qera kontr vazhd 13/7 dt 15.08.2018 fat 65065938 nr 19 dt 31.01.2019
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2019-02-25 2019-02-26 6110160202019 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2019 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65065937 nr 18 dt 31.01.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2019-02-19 2019-02-20 2610161132019 Shpenzime per qiramarrje mjetesh transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65065935 nr 16 dt 31.01.2019
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2019-01-23 2019-01-24 1210160562019 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2019 Lik mjete me qera kontr vazhd 13/7 dt 15.08.2018 fat 65065924 nr 5 dt 05.01.2019