Treasury Transactions 2019-2026

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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

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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 136,612,353.00 34 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
    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROCAR Rentals Tirane 2,904,000 2025-01-20 2025-01-27 126910120012024 Shpenz. per rritjen e AQT - makina 1012001 MEKI,Blerje Automjetesh per nevojat e MEKI ,fature nr 2664/2024 dt 26.12.2024,fh nr 33 dt 26.12.2024,pv dt 26.12.2024,kontr nr 15809/3 dt 24.12.2024,njfitues nr 2114/4 dt 13.12.202,urdh prok 2114 dt 08.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROCAR Rentals Tirane 2,904,000 2025-01-21 2025-01-27 126810120012024 Shpenz. per rritjen e AQT - makina 1012001 MEKI , Blerje automjetesh ,Fat nr 2665/2024 dt 26.12.2024,fh nr34 dt 26.12.2024,pv dt 26.12.2024,Kontnr 15809/3 dt 24.12.2024,njof fitues nr 2114/4 dt 13.12.2024,urdh prok nr 2114 dt 08.11.2024,urdh nr 1155 dt 26.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROCAR Rentals Tirane 3,386,000 2025-01-20 2025-01-27 127310120012024 Shpenz. per rritjen e AQT - makina 1012001 MEKI, Blerje automjetesh per nevojat e MEKI Fature nr 2662/2024 dt 26.12.2024,fh nr32dt 26.12.2024,pv dt 26.12.2024,Kontrata nr15809/3 dt24.12.2024,njoffitues nr 2114/4 dt 13.12.2024,urdhpronr 2114dt 08.11.2024,urdh1155 dt26.12.24
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2024-12-28 2024-12-30 18021018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024-marrje automjete me qera  vazhd  kont 8489/10 dt 5.11.2024 ft 2655 dt 23.12.2024 pv 11.11.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 698,000 2024-12-11 2024-12-12 16921018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024-marrje automjete me qera  up 652 dt 28.08.2024 nj fit 31.10.2024 kont 8489/10 dt 5.11.2024 ft 2477 dt 27.11.2024 pv 11.11.2024
    Komisioni i Prokurimit Publik (3535) EUROCAR Rentals Tirane 484,960 2024-06-06 2024-06-07 34410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 278 dt 17.05.2024 , vendim KPP nr 490/2024 dt 10.05.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EUROCAR Rentals Tirane 280,344 2023-01-20 2023-01-23 104810150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme automjete me qera up nr 109 dt 01.12.2022 pv date 01.12.2022 fat nr 2600/2022 dt 16.12.2022