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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANTIGONE RENTALS All 215,928,719.00 55 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) ANTIGONE RENTALS Tirane 3,228,060 2024-04-25 2024-04-30 11710160562024 Shpenzime per qiramarrje mjetesh transporti 1016056   QFMT  - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, fat 172/2024 dt 02.04.2024, relacion nr 28/21-R12 dt 24.04.2024(lik pjes)
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 378,399 2024-04-18 2024-04-22 9210160562024 Shpenzime per qiramarrje mjetesh transporti 1016056   QFMT  - mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 122/2024 dt 1.3.24, relac 64/19 R6/1 dt 29.3.24
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 208,262 2024-04-11 2024-04-15 9310160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 123/2024 dt 01.03.2024, relacion nr 28/21-R11/1 dt 29.03.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 170,396 2024-04-11 2024-04-15 9410160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 123/2024 dt 01.03.2024, relacion nr 28/21-R11/1 dt 29.03.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 5,486,781 2024-03-27 2024-03-29 7010160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 64/19 dt 08.03.2023, lik. ft 122/2024 dt 01.03.2024, relacion nr 64/19-R6 dt 25.03.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 2,470,744 2024-03-26 2024-03-28 7210160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 123/2024 dt 01.03.2024, relacion nr 28/21-R11 dt 25.03.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 3,019,798 2024-03-26 2024-03-28 7110160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 123/2024 dt 01.03.2024, relacion nr 28/21-R11 dt 25.03.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 2,641,140 2024-03-05 2024-03-07 4310160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 86/2024 dt 01.02.2024, relacion nr 28/21-R10 dt 22.02.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 5,865,180 2024-03-05 2024-03-07 4410160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 64/19 dt 08.03.2023, lik. ft 85/2024 dt 01.02.2024, relacion nr 64/19-R5 dt 23.02.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 3,228,060 2024-03-05 2024-03-07 4210160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 86/2024 dt 01.02.2024, relacion nr 28/21-R10 dt 22.02.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 5,865,180 2024-01-30 2024-02-01 1210160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 64/19 dt 08.03.2023, lik. ft 35/2024 dt 03.01.2024, relacion nr 64/19-R4 dt 22.01.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 2,641,140 2024-01-29 2024-01-31 1110160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 36/2024 dt 03.01.2024, relacion nr 28/21-R9 dt 22.01.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 3,228,060 2024-01-29 2024-01-31 1010160562024 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 36/2024 dt 03.01.2024, relacion nr 28/21-R9 dt 22.01.2024
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 5,865,180 2023-12-19 2023-12-20 53010160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera kont va nr 64/19 dt 08.03.2023 fat nr 514/2023 dt 01.12.2023
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 3,228,060 2023-12-19 2023-12-20 53110160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera kont va nr 64/19 dt 08.03.2023 fat nr 517/2023 dt 01.12.2023
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 2,641,140 2023-12-19 2023-12-20 53210160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera kont va nr 64/19 dt 08.03.2023 fat nr 517/2023 dt 01.12.2023
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 3,228,060 2023-11-30 2023-12-04 46910160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 02.10.2023 fat nr 472 dt 1.11.2023
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 2,641,140 2023-11-30 2023-12-04 47010160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 02.10.2023 fat nr 472 dt 1.11.2023
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 5,865,180 2023-11-30 2023-12-04 46810160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera shtator up nr 64 dt 14.10.22 njoftimi dt 30.12.2022 kont nr 64/19 dt 08.03.23 fat nr 473/23 dt 01.11.2023 relacion 23.11.2023
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 2,346,072 2023-10-30 2023-10-31 42610160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera shtator up nr 64 dt 14.10.22 njoftimi dt 30.12.2022 kont nr 64/19 dt 08.03.23 fat nr 436/23 dt 02.10.23 relacion nr 64/19-R1 dt 23.10.2023