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 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
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,347,700 2021-05-27 2021-05-28 17210160202021 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2021,lik shpz qeramarrje auto, kont ne vazhdim nr17/4 dt19.06.2017, Ft nr.24/2021 dt 11.05.2021, shkrese nr 3034/b dt 17.05.2021
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,283,100 2021-05-17 2021-05-18 15910160202021 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2021,lik shpz qeramarrje auto, kont ne vazhdim nr17/4 dt19.06.2017, Ft nr.40/2021 dt 15.04.2021, shkrese nr 1575/b dt 16.04.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2021-05-07 2021-05-11 23910160792021 Shpenzime per qiramarrje mjetesh transporti Aparati DPP Shtetit shpenz qera mjete trasprti fat nr 43 dt 30.04.2021 kontr ne vazhdim nr 17/4 dt 19.06.2017
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,695,444 2021-04-28 2021-04-29 8010160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021, mjete me qera kont va nr 13/7 dt 15.08.2018 fat nr 34/2021 dt 02.04.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2021-04-28 2021-04-29 19410160792021 Shpenzime per qiramarrje mjetesh transporti Aparati DPP Shtetit qera marrje automjete kont vazhdim nr 17/4 dt 19.06.2017 fat nr 33 dt 02.04.2021 prot nr 27 dt 27.04.2021
    Bashkia Tirana (3535) TIRANA AUTO Tirane 22,400 2021-04-21 2021-04-26 120921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mjete rrugore me qira, kontr 18335/11, dt 9.9.19, Relacion 29.1.21, fat 13/2021, dt 04.03.21
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2021-04-21 2021-04-23 120821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mjete rrugore me qira, kontr 18335/11, dt 9.9.19, Relacion 31.03.21, fat 35/2021, dt 02.04.21
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2021-04-22 2021-04-23 5510161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug. qera mjete transporti kont vazhdim nr 17/4 date 19.06.2017 fat nr 11 dt 04.03.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2021-04-22 2021-04-23 5410161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug. qera mjete transporti kont vazhdim nr 17/4 date 19.06.2017 fat nr 6 dt 08.02.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2021-04-12 2021-04-13 4510161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug. qera automjete kont va nr 17/4 dt 19.06.2017 fat nr 67 dt 30.06.2020 seri 79264941
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2021-04-08 2021-04-09 17810160792021 Shpenzime per qiramarrje mjetesh transporti Aparati DPP Shtetit qera marrje mjete transporti kont va nr 17/4 dt 19.06.2017 fat nr 7 dt 28.02.2021
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,731,717 2021-04-07 2021-04-08 5910160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021, qera automjete kont nr 13/7 dt 15.08.2018 vazhdim fat nr 14/2021 date 04.03.2021
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,318,400 2021-03-30 2021-04-02 90421010012021 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Likujdim i mjeteve rrugore marre qira operacionale, kontr vazhdim 18335/11, dt 09.09.19, Relacionit 29.01.2021 fat 13/2021 dt 04.03.2021
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,252,500 2021-03-24 2021-03-25 9110160202021 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2021,lik shpz qeramarrje auto, kont ne vazhdim nr17/4 dt19.06.2017, Ft nr.15/2021 dt 05.03.2021, shkrese nr 1060/b dt 09.03.2021
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,702,400 2021-03-16 2021-03-18 4110160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021,mjete transporti me qera kont vazhdim nr 13/7 dt 15.08.20218 fat nr 9/2021 dt 08.02.2021
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2021-02-25 2021-03-01 49021010012021 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Likujdim i mjeteve rrugore marre qira operacionale, kontr vazhdim 18335/11, dt 09.09.19, Relacionit 31.12.20, Fatures 01/2021, dt 05.02.2021
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,310,300 2021-02-25 2021-02-26 5310160202021 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2021,lik shpz qeramarrje auto, kont ne vazhdim nr17/4 dt19.06.2017, Ft nr.8 dt 08.02.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2021-02-23 2021-02-24 7610160792021 Shpenzime per qiramarrje mjetesh transporti Aparati DPP Shtetit qera automjete kont vazhdim nr 17/4 dt 19.06.2017 fat nr 94256988 dt 31.12.2020
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2021-02-12 2021-02-15 30721010012021 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Likujdim i qerase operative per mjetet rrugore per Bashkine Tirane, Kontr vazhdim 18335/11, dt 09.09.2019, Relacion 31.12.20, fature seri 94256901, dt 31.12.20
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,664,774 2021-02-10 2021-02-12 1610160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021, pagese qeramarrje mjete transporti dhjetor 2020,kont ne vazhdim nr 13/7 dt 15.08.2018,shkrese 517 dt 08.02.21,fat 165 dt 31.12.20 ser 94256999,raport sherb 13/7 dt 09.02.21