Treasury Transactions 2019-2026

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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 EUROCAR Rentals All 159,532,817.00 47 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
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 38,000 2025-11-26 2025-11-27 40310160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj  mirembajtje mjeteve te transportit fat nr 3150/2025 dt 12.11.2025 kontr 14 dt 01.04.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-11-14 2025-11-17 19521018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje meqera e automjeteve elektrike,Kont ne vazhd nr 8489/10 dt 05.11.2024,FAT nr 2932/2025 dt 31.10.2025,PVMD dt 11.11.2024
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 4,899,000 2025-10-30 2025-11-03 35010160562025 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 2711/2025 dt 7.10.25, relac 43-R1 dt 29.10.25
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 46,600 2025-10-13 2025-10-14 34910160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj Mirembajtje mjetesh ,fat nr 2621 dt 30.09.2025,kontrate nr 14 dt 01.04.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-10-09 2025-10-13 17421018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 2620/2025 dt 30.09.2025 pv mmd dt 11.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 38,000 2025-09-17 2025-09-18 32810160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj  mirembajtje e mjeteve fat nr 2339/2025 dt 16.09.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-09-10 2025-09-12 15621018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 2018/2025 dt 27.08.2025 pv mmd dt 11.11.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-08-07 2025-08-11 14021018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 1779/2025 t 31.07.2025 pv marr dorz dt 11.11.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-07-22 2025-07-23 12221018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 1514/2025 t 31.06.2025 pv marr dorz dt 11.11.2024
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 13,569,120 2025-07-11 2025-07-14 19210160562025 Shpenz. per rritjen e AQT - makina 1016056 QFMT- blerje autovetura per Policine e Shtetit, vazhd kontrata 14 dt 1.4.2025, sipas permbledhese fat 810/1 dt 24.6.2025, permb fh 810 dt 24.6.25
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 59,700,000 2025-06-11 2025-06-13 15410160562025 Shpenz. per rritjen e AQT - makina 1016056 QFMT- blerje autovetura per Policine e Shtetit, up 341 dt 24.1.25, nj fit 341/10 dt 17.3.25, kontrata 14 dt 1.4.2025, sipas permbledhese fat 737 dt 9.6.2025, permb fh 737/1 dt 9.6.25
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-06-11 2025-06-12 10221018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 1311/2025 t 31.05.2025 pv marr dorz dt 11.11.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROCAR Rentals Tirane 4,920,000 2025-05-19 2025-05-26 28910100012025 Shpenz. per rritjen e AQT - makina Min.Fin. Blerje automjeti per MF Fat.nr.151/25 dt 7.2.25, fh nr.27 dt.7.2.25 pvmd dt 7.2.25, up nr.1954 prot, dt 24.10.24, urdh nr.17912/2 pr dt.7.1.25,c garanc, c pron nr.736880 dt .7.2.25, f.of dt.18.11.24, kontr nr 17912 pr dt 31.12.24
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-05-22 2025-05-23 8221018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marr me qera automjeteve kon ne vazhd nr 8489/10 dt 05.11.2024 pv marr dorz dt 11.11.2024 ft nr 915/2025 dt 30.04.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-04-16 2025-04-17 6321018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera  automjete vazhd kont 8489/10 dt 5.11.2024 ft 457 dt 28.03.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-03-17 2025-03-18 4121018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera  automjete vazhd kont 8489/10 dt 5.11.2024 ft 249 dt 28.02.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-03-13 2025-03-17 3521018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera  automjete vazhd kont 8489/10 dt 5.11.2024 ft 114 dt 31.01.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROCAR Rentals Tirane 9,144,000 2025-01-20 2025-01-28 127010120012024 Shpenz. per rritjen e AQT - makina 1012001MEKI,Blerje automjetsh per nevojat e Meki, fat nr2661/2024 dt 29.12.2024,fh nr 26 dt 26.12.2024,pv dt 26.12.2024,kontr nr 15809/3 dt 24.12.2024 ne vazhdim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROCAR Rentals Tirane 4,056,000 2025-01-20 2025-01-27 127210120012024 Shpenz. per rritjen e AQT - makina 1012001 MEKI, Blerje automjetesh per nevojat e MEKI Fature nr 2666/2024 dt 26.12.2024,fh nr31 dt 26.12.2024,pv dt 26.12.2024,Kontrata nr 15809/3 dt 24.12.2024,njoftim fitues nr 2114/4 dt 13.12.2024,UP nr 2114dt08.11.2024urdh1155dt26.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROCAR Rentals Tirane 5,544,000 2025-01-20 2025-01-27 127110120012024 Shpenz. per rritjen e AQT - makina 1012001 MEKI, Blerjeautomjeteshper nevojat e MEKI,Fature nr 2663/2024 dt 26.12.2024,fh nr30 dt 26.12.2024,pv dt 26.12.2024,Kontr nr 15809/3 dt 24.12.2024,njoftim fitues nr 2114/4 dt 13.12.2024,urdh prok nr 2114dt08.11.2024,urdh1155dt26.12.2