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 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2021-08-30 2021-08-31 11910161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug.marrje mjete me qera kont vazhdim nr 17/4 dt 19.06.2017 fat nr 153 dt 30.11.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,712,155 2021-08-20 2021-08-23 18510160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021 qera marrje automjete kont vazhdim nr 13/7 dt 15.08.2018 fat nr 39/2021 date 08.08.2021
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,745,600 2021-08-11 2021-08-16 17910160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021,qera automjete kont vazhdim nr 13/7 date 15.08.2018 fat nr 63/2021 dt 02.07.2021
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2021-08-04 2021-08-09 240721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane mjete rrug me qera per BT Qershor 21 kontr vazhd nr.18335/11 dt.09.09.2019 relacion dt.30.06.2021 fat nr.60/2021 dt.02.07.2021
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,361,300 2021-08-03 2021-08-05 27210160202021 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2021,lik shpz qeramarrje auto, kont ne vazhdim nr17/4 dt19.06.2017, Ft nr.29/2021 dt 09.07.2021, shkrese nr 2607/b dt 12.07.2021
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2021-07-05 2021-07-07 208721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane mjete rrugore me qera operacionale per BT,Maj 21 fat nr.58/2021 dt.07.06.21 ralacion dt 31.05.2021
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,684,284 2021-06-29 2021-06-30 14910160562021 Shpenzime per qiramarrje mjetesh transporti QFMT qera mjete transporti kont vazhdim nr 13/7 date 15.08.2018 fat nr 57/2021 date 07.06.2021
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 1,672,804 2021-06-24 2021-06-28 22810160202021 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2021,lik shpz qeramarrje auto, kont ne vazhdim nr17/4 dt19.06.2017, Ft nr.59/2021 dt 18.06.2021, shkrese nr 2607/b dt 22.06.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2021-06-24 2021-06-25 36810160792021 Shpenzime per qiramarrje mjetesh transporti Aparati DPP Shtetit ,qeramarrje automjete kont vazhd nr 17/4 dt 19.06.2017 fat nr 56 dt 07.06.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2021-06-11 2021-06-14 32810160792021 Shpenzime per qiramarrje mjetesh transporti Aparati DPP Shtetit , lik qera kontr vazh 17/4 dt 19.06.2017 ft nr 50 dt 6.05.2021 prot 29 dt 20.05.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2021-06-10 2021-06-11 8710161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug. qera mjete transporti kont vazhdim nr 17/4 date 19.06.2017 fat nr 73 dt 31.07.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2021-06-10 2021-06-11 8810161132021 Shpenzime per qiramarrje mjetesh transporti Kom. Raj. Pol Rrug. qera mjete transporti kont vazhdim nr 17/4 date 19.06.2017 fat nr 80 dt 31.08.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,571,360 2021-05-31 2021-06-01 11210160562021 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2021, qera mjete transporti kont vazhdim nr 13/7 dt 15.08.2018 fat nr 51/2021 dt 05.05.2021
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2021-05-27 2021-05-31 162721010012021 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik mbjete rrugore qira leasing, prill 2021, kontr vazhdim 18335/11, dt 9.9.19, relacion 30.4.21, fat 52/2021, dt 6.5.21
    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