Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA AUTO All 69,065,044.00 59 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2018-07-26 2018-07-27 14310161132018 Shpenzime per qiramarrje mjetesh transporti 1016113, kom raj pol rrugore pagese ft mjete qera kontr 17/4 dt 19.6.17, shkrese 726/1 dt 16.2.18, ft 105 dt 30.06.18 sr 65065103, shk 1517/2 dt 19.4.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2018-07-17 2018-07-18 50510160792018 Shpenzime per qiramarrje mjetesh transporti 1016079, apar drej pergj pol pagese ft nr 104 dt 30.06.18 sr 65065102, qera auto kontr 17/4 dt 19.6.17, amend kontr 116/2 dt 11.4.18,qershor 2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2018-06-20 2018-06-21 11910161132018 Shpenzime per qiramarrje mjetesh transporti 1016113, kom raj pol rrugore pagese ft mjete qera kontr 17/4 dt 19.6.17, shkrese 726/1 dt 16.2.18, ft 84 dt 31.05.18 sr 568257132, shk 1517/2 dt 19.4.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2018-06-19 2018-06-20 39710160792018 Shpenzime per qiramarrje mjetesh transporti 1016079, apar drej pergj pol pagese ft nr 83 dt 31.05.18 sr 56825731, qera auto kontr 17/4 dt 19.6.17, amend kontr 116/2 dt 11.4.18,maj 2018
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2018-06-14 2018-06-18 21510160202018 Shpenzime per qiramarrje mjetesh transporti 1016020, Drej vendore pol tirane pagese ft qera auto mjete tr nr 82 dt 31.05.18 sr 56825730, kontr 17/4 dt 19.6.17 amendim 116/2 dt 11.4.18, raport 10 dt 31.05.18
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2018-05-28 2018-05-29 9510161132018 Shpenzime per qiramarrje mjetesh transporti 1016113, kom raj pol rrugore pagese ft mjete qera kontr 17/4 dt 19.6.17, shkrese 726/1 dt 16.2.18, ft 68 dt 30.4.18 sr 56825716, shk 1517/1 dt 19.4.18
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2018-05-16 2018-05-17 16710160202018 Shpenzime per qiramarrje mjetesh transporti 1016020, Drej vendore pol tirane pagese ft qera auto mjete tr nr 66 dt 30.4.18 sr 56825714, kontr 17/4 dt 19.6.17 amendim 116/2 dt 11.4.18, raport 10 dt 30.4.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 459,000 2018-05-14 2018-05-15 3810160792018 Shpenzime per qiramarrje mjetesh transporti 1016079, apar drej pergj pol pagese ft nr 61 dt 24.4.18 sr 56825709, qera auto kontr 17/4 dt 19.6.17, amend kontr 116/2 dt 11.4.18, shkrese 726/1 dt 16.02.18, pv janar shkurt mars 2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2018-05-14 2018-05-15 32910160792018 Shpenzime per qiramarrje mjetesh transporti 1016079, apar drej pergj pol pagese ft nr 67 dt 30.4.18 sr 56825715, qera auto kontr 17/4 dt 19.6.17, amend kontr 116/2 dt 11.4.18, shkrese 62 dt 8.5.18
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 7,344,000 2018-05-09 2018-05-10 15910160202018 Shpenzime per qiramarrje mjetesh transporti 1016020, Drej vendore pol tirane pagese ft qera auto mjete tr nr 60 dt 24.4.18 sr 56825708, kontr 17/4 dt 19.6.17 amendim 116/2 dt 11.4.18, raport 07 dt 31.1.18, nr 08 dt 28.2.18 nr 09 dt 31.3.18
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 306,000 2018-05-08 2018-05-09 8310161132018 Shpenzime per qiramarrje mjetesh transporti 1016113, kom raj pol rrugore pagese ft mjete qera kontr 17/4 dt 19.6.17, shkrese 726/1 dt 16.2.18, ft 62 dt 24.4.18 sr 56825710, shk 1517/1 dt 19.4.18
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 2,528,613 2018-01-30 2018-01-31 323110160562017 Shpenzime per qiramarrje mjetesh transporti pt,1016056 QFMTeknik, mjete me qera dhjetor 2017, kont nr 17/4 dt 19.6.17 ne vazhdim ft 325 dt 29.12.17, seri 56825081
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 2,703,000 2017-12-15 2017-12-18 27610160562017 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMTeknik, mjete me qera nentor 2017, kont nr 17/4 dt 19.6.17 nevazhdim ft 316 dt 4.12.17, seri 56825072
    Agjencia Sherbimit Arkeologjik (3535) TIRANA AUTO Tirane 24,000 2017-11-02 2017-11-03 7410120852017 Pjese kembimi, goma dhe bateri 1012085 Agjensia Sherbimit Arkeologjik rip autom u.p 04 dt 6.10.17 proc ver nr 5 6.10.17 nr prot 1243/1 f.hyr nr 1 dt 6.10.17 fat 681 dt 6.10.17 ser 49151715
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 2,703,000 2017-10-20 2017-10-23 19810160562017 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMTeknik, pagese ft mjete qera shtator nr 247 dt 03.10.17 sr 49151503, kontr 17/4 dt 19.6.17, shkrese 4735 dt 14.9.17, raport 7.8.17,
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 2,703,000 2017-09-18 2017-09-19 16910160562017 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMTeknik, pagese ft mjete qera korik nr 166 dt 03.08.17 sr 49151120, kontr 17/4 dt 19.6.17, shkrese 4735 dt 14.9.17, raport 7.8.17,, shkrese ft vonese nr prot 398 dt 15.9.17
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 2,703,000 2017-09-18 2017-09-19 17010160562017 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMTeknik, pagese ft mjete qera gusht nr 203 dt 5.9.17 sr 49150908, kontr 17/4 dt 19.6.17, shkrese 4735 dt 14.9.17, raport 7.9.17,
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TIRANA AUTO Durres 29,600 2017-08-30 2017-09-04 13510120032017 Shpenzime te tjera transporti 1012003 DREJT RAJ KULTURES KOMBETARE SHPENZIME PER AUTOMJETIN URDH PROK 25 DT 28.08.2017 FATURA 575 DT 29.08.2017
    Nd-ja Sherbimeve Publike (0232) TIRANA AUTO Skrapar 996,000 2017-08-07 2017-08-08 11121390082017 Shpenz. per rritjen e AQT - mjete te tjera 2139008 Fature 141 seri 49151195 dt 24.07.2017 urdher prok 20 dt 07.06.2017 kontr nr.08 dt 19.07.2017 ur blerje 6688 blerje mjete transp.Foristrade Targa TR7439T Nd-ja e Sherb Publike SKRAPAR
    Bashkia Konispol (3731) TIRANA AUTO Sarande 1,092,000 2017-07-28 2017-07-31 2731560012017 Shpenz. per rritjen e AQT - makina BLERJE MAKINE '' mITSUBISHI l 200'' NGA BASHKIA KONISPOL, LIK FAT NR 64 DT 12.07.2017