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 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 5,745,600 2022-10-13 2022-10-14 32710160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik qera marrje automjete kont vazhdim nr 13/7 dt 15.08.2018 fat nr 1741/2022 dt 09.09.2022 relacion nr 13/7 R21 dt 10.10.2022
    Nd-ja Tregut Lire (3535) TIRANA AUTO Tirane 20,000 2022-09-28 2022-09-29 24621010492022 Shpenzime per mirembajtjen e mjeteve te transportit 2101049 -Drejtoria e Pergjith e Taks Tarif Vendore 2022-sherbim mirmb automjeti ft 1772 dt 14.9.22 pv 171463/3 dt 14.9.22 urdher lik 183 dt 26.9.22
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-09-22 2022-09-26 356321010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje me qera Bashkia Tirane kontr vazhd nr 18335/11 dt.09.09.19 relacion 31.08.22 fat nr 1740/22 dt.06.09.22
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,698,219 2022-09-13 2022-09-14 29510160562022 Shpenzime per qiramarrje mjetesh transporti QFMT mjete me qera kont vazhdim nr 13/7 date 15.08.2018 fat nr 1581/2022 date 02.08.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-08-23 2022-08-29 306721010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marrje mjetesh meqera per BT kontr vazhd nr 18335/11 dt.09.09.19 relacion dt31.07.22 fat nr 1582/22 dt.02.08.2022
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,703,840 2022-08-16 2022-08-17 26210160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik mjete me qera kont vazhd nr 13/7 dt 15.08.2018 fat nr 1455/2022 dt 02.07.2022 shkr nr 2552 dt 21.07.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-07-27 2022-07-29 276021010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marje mjet rrug qera (leasing) per BT Kontr vazhd nr 18335/11 dt.09.09.19 relac 30.06.22 fat nr 1454/22 dt.02.07.22
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,702,400 2022-07-04 2022-07-05 22310160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik marrje mjete me qera kont vazhdim nr 13/7 dt 15.08.2018 fat nr 1366/2022 dt 06.06.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-06-24 2022-06-30 225421010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marrje aut me qera per BT kontr vazhd nr 18335/11 dt.09.09.19 relacion dt.31.05.22 fat nr 1365/22 dt.06.06.22
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,712,480 2022-06-10 2022-06-13 20410160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik marrje mjete me qera kont vazhd nr 13/7 dt 15.08.2018 fat nr1366/2022 dt 06.06.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-05-24 2022-05-30 177521010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marrje mjetes me qera per BT kontr vazhd nr 18335/11 dt.09.09.19 relacion dt.30.04.22 fat nr 1225/22 dt.04.05.2022
    Nd-ja Tregut Lire (3535) TIRANA AUTO Tirane 51,000 2022-05-12 2022-05-16 10121010492022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergjith e Taks Tarif Vendore 2101049 2022-602-shpz mirmb automjeti ,urdher lik 66 dt 09.05.2022 ft 1014/2022 dt 11.03.2022 pv 5303/3 dt 11.03.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-05-11 2022-05-16 152021010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marje automjete me qera per BT kontr vazhd nr 18335/11 dt.09.09.19 relacion dt.13.03.22 fat nr 1130/22 dt.06.04.2022
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,765,110 2022-05-05 2022-05-09 11910160562022 Shpenzime per qiramarrje mjetesh transporti Qendra Furniz.Mater.Teknik qera automjete kont va nr 13/7 dt 15.08.2018 fat nr 1131/2022 dt 06.04.2022
    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