Treasury Transactions 2019-2024

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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 TIRANA AUTO All 579,395,133.00 253 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) TIRANA AUTO Tirane 4,224,960 2023-06-21 2023-06-22 17310160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera kont vazhdim nr 65/12 date 24.11.2022 fat nr 559/2023 dt 30.04.2023
    Qarku Durres (0707) TIRANA AUTO Durres 99,600 2023-05-30 2023-05-31 7820470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT LIK QERA AUTOMJETI FAT NR 686 DT 29.05.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-05-24 2023-05-31 197621010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marrje mjet rrug me qera perdor Bashkia Tirane kont vzhd 18335/11 dt 09.09.2019 relac 28.04.2023 fat nr 539 dt 28.04.2023
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,752,568 2023-05-18 2023-05-23 13110160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2023-mjete me qera mars 2023, sipas kon ne vazhdim nr 65/12,dt 24.11.22, permbledhese e diteve ne dispozicion 01.03.2023-231.03.2023, ft 440,dt 31.03.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-04-20 2023-04-25 124621010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane,Likujd per marrje mjetesh rrug me qeraKontr ne vzhd nr 18335/11 dt 09.09.2019Relacion dt 31.03.2023Fature nr 439 dt 31.03.2023
    Qarku Durres (0707) TIRANA AUTO Durres 99,600 2023-04-24 2023-04-25 5720470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT LIK QERA AUTOMJETI FAT NR 461 DT 05.04.2023
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2023-04-18 2023-04-20 10110160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2023-mjete me qera shkur 2023, sipas kon ne vazhdim nr 65/12,dt 24.11.22, permbledhese e diteve ne dispozicion 01.02.2023-28.02.2023, ft 268,dt 24.02.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-03-21 2023-03-28 77021010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marrje mjetesh rrugoree me qera per BT kontr vazhd nr 18335/11 dt.09.09.19 fat nr 267 dt.24.02.2023 relacion 28.02.2023
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,758,142 2023-03-01 2023-03-02 4210160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera kont va nr 65/12 dt 24.11.2022 fat nr 103/2023 dt 27.01.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-02-27 2023-03-01 43621010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik per marrje mjetesh me qera kontr vazhd nr 18335/11 dt.09.09.2019 relacion 30.01.2023 fat nr 101/23 dt.27.01.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-02-16 2023-02-20 26221010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik per marrje mjetesh rrug me qera Kontr vazhd nr 18335/11 dt.09.09.19 relacion dt.29.12.2022 fat nr 2344/22 dt.29.12.2022
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 1,350,720 2023-02-02 2023-02-03 1310160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera nentor kont shtese nr 65/12 dt 24.11.2022 fat nr 217382022 dt 02.12.2022 relacion nr 65/12 R1 dt 10.01.2023
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,740,026 2023-02-02 2023-02-03 1510160562023 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT mjete me qera nentor kont shtese nr 65/12 dt 24.11.2022 fat nr 2345/2022 dt 29.12.2022 relacion nr 65/12 R1 dt 10.01.2023
    Komisioni i Prokurimit Publik (3535) TIRANA AUTO Tirane 129,337 2023-01-17 2023-01-18 64010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operator urdh nr 617 dt 27.12.2022 vendi kkpp nr 1286/2022 dt 23.12.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-12-28 2023-01-11 545721010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tiran Marrje mjetesh me qera per BT Kontr vazhd nr 18335/11 dt.09.09.19 relacion 30.11.22 fat nr 2170/22 dt.02.12.22
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 4,438,080 2022-12-27 2022-12-28 40710160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik qeramarrje mjete kont vazhdim nr 13/7 date 15.08.2018 fat nr 2172/2022 date 02.12.2022 relacion 19.12.2022
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,772,077 2022-12-13 2022-12-14 37210160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik qera mjete kont va nr 13/7 dt 15.08.2018 fat nr 2062/2022 dt 02.11.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-12-02 2022-12-07 465321010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Mjete rrug me qera per BT Kontr vazhd nr 18335/11 dt.09.09.2019 relacion dt.31.10.2022 fat nr 2063/22 dt.02.11.2022
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,745,600 2022-11-08 2022-11-09 34510160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik mjet me qera kont vazhd nr 13/7 dt 15.08.2018 fat nr 1855/2022 dt 02.10.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-10-24 2022-10-27 403421010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Marrje mjetesh me qera (leasing) per BT kontr vazhd r 18335/11 dt.09.09.19 relacion 30.09.22 fat nr 1856/22 dt.02.10.2022