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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA AUTO All 560,046,333.00 239 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
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-04-01 2022-04-05 91321010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marrje mjetesh rrug me qera (leasing) kontr vzhd nr 18335/11 dt.09.09.2019 relac dt.28.02.2022 fat nr 979/22 dt.04.03.2022
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2022-03-30 2022-04-01 9210160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik qera atomjete kont vazhdim nr 13/7 dt 15.08.2018 fat nr 980/2022 dt 04.03.2022
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2022-03-10 2022-03-15 6510160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik qera mjete transporti kont vazhdim nr 13/7 dt 15.08.2018 fat nr 56/2021 dt 24.12.2021 shkr nr 285/2 date 16.02.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-02-28 2022-03-03 50721010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik per marrje auto me qera per BT kontr vazhd nr 18335/11 dt.09.09.19 relac dt.31.01.2022 fat nr 835/22 dt.04.02.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-02-09 2022-02-15 18421010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marrje automjetesh rrugore me qera kontr vazhd nr 18335/11 dt.09.09.19 fat nr 55/21 dt.24.12.21 relacion 30.12.2021
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 2,038,761 2022-02-10 2022-02-11 3510160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik mjete me qera kont va nr 13/7 dt 15.08.2018 fat nr 56/2021 dt 24.12.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 6,581 2021-12-30 2021-12-31 21410161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug. sherbim qer automjete kont nr 17/4 dt 19.06.2017 fat nr 101 seri nr 56825749 dt 28.06.2018
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 3,734,710 2021-12-29 2021-12-31 39310160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021,qera mjete kont va nr 13/7 date 15.08.2018 fat nr 56/2021 datev 24.12.2021
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2021-12-24 2021-12-29 494421010012021 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Mjete rrugore me qira, kontr 18335/11, dt 9.9.19,relacion 30.11.2021 fat 53/2021 dt 10.12.2021
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2021-12-22 2021-12-23 37010160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021, mjete me qera kont vazhdim nr 13/7 dt 15.08.2018 fat nr 54/2021 dt 10.12.2021
    Drejtoria e Sherbimit (1134) TIRANA AUTO Tepelene 1,554,000 2021-12-21 2021-12-22 13421430022021 Shpenz. per rritjen e AQT - makina KONTRATE E DT 03.12.2021, UP NR 18/05.10.2021, FT NR 535/08.12.2021 DREJTORIA E SHERBIIMEVE MEMALIAJ BLERJE MAKINE
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2021-12-10 2021-12-14 83210160792021 Shpenzime per qiramarrje mjetesh transporti Aparati DPP Shtetit qera mjete transporti kont vazhdim nr 17/4 dt 19.06.2017 fat nr 62/2021 dt 02.07.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2021-12-06 2021-12-10 17610161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug. marrje automjete me qera kont va nr 17/4 dt 19.06.2017 fat nr 32/2021 dt 02.04.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2021-12-06 2021-12-10 17710161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug. marrje automjete me qera kont va nr 17/4 dt 19.06.2017 fat nr 49/2021 dt 06.05.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2021-12-06 2021-12-10 17810161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug. marrje automjete me qera kont va nr 17/4 dt 19.06.2017 fat nr 55/2021 dt 07.06.2021
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,745,600 2021-12-07 2021-12-10 312 10160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021, qera marrje automjete kont vazhdim nr 13/7 dt 15.08.2018 fat nr 52/2021 dt 03.11.2021
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2021-11-30 2021-12-07 430921010012021 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Mjete rrugore me qira, kontr 18335/11, dt 9.9.19, Relacion 31.10.2021 fat 51 dt 03.11.2021
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2021-11-08 2021-11-09 394121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane mjete rrg me qera operac per BT Shtator 21 kontr vazhd nr.18335/11 dt.09.09.19 relacion dt.30.09.21 fat nr 48/2021 dt.06.10.2021
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2021-10-22 2021-10-25 25310160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021, lik qera mjete , kontr vazhdim nr 13/7 dt 15.08.2018, ft nr 49 dt 6.10.2021 , rel 13/7 dt 21.10.2021
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 157,935 2021-10-20 2021-10-22 50010160202021 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2021,lik shpz qeramarrje auto, kont ne vazhdim nr17/4 dt19.06.2017, Ft nr.325 dt 29.12.2017 ser 56825081, shkrese nr 5128/b dt 21.06.2021,shkrese 5348/b dt 27.09.2021,shkrese 5348/b dt 28.6.21