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 1,299,301 2021-01-26 2021-01-27 2810160202021 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2021,lik qeramarrje automjeti dhjetor 2020,kont ne vazhdim nr 17/4 dt 19.06.2017,shkrese nr 134/b dt 11.01.2021,fat 178 dt 31.12.20 ser 94256902
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TIRANA AUTO Tirane 98,300 2020-12-29 2020-12-31 12610121032020 Pjese kembimi, goma dhe bateri 1012103 Drejtroria Rajon Trashgimis Kulturore, lik sherbim servis mak fat nr 179 dt 11.03.2020 serial 79264414 urdh nr 7 dt 10.03.2020
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2020-12-28 2020-12-31 404221010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane pagese qeraje operacionale leasing Kont ne vazhd 18335/11 dt 09.09.19 Fature 94256976 dt 30.11.2020 relacion dt 30.11.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,705,280 2020-12-16 2020-12-23 26710160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjete transporti , kontr nr 13/7 dt 15.08.2018 ft nr 155 dt 30.11.2020 seri 94256979 raport 13/7 dt 16.12.2020
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,228,200 2020-12-17 2020-12-23 45710160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Lik shp qeraje kontr vazhd 17/4 dt 19.06.2017 fat 94256981 nr 157 dt 30.11.2020
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 897,100 2020-12-22 2020-12-23 49310160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Lik shp qeraje kontr vazhd 17/4 dt 19.06.2017 fat 94256990 nr 166 dt 21.12.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-12-16 2020-12-18 81810160792020 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise mjete me qera kont vazhd nr 17/4 dt 09.06.2017 fat nr 94256978 date 30.11.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,745,600 2020-12-11 2020-12-16 25610160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjete transporti , kontr nr 13/7 dt 15.08.2018 shkrese 2729 dt 29.10.2020 ft nr 120 dt 31.10.2020 sri 79264994 raport 13/7 dt 03.12..2020
    Bashkia Tirana (3535) TIRANA AUTO Tirane 34,994 2020-12-07 2020-12-11 363521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mjete rrugore me qera operacionlae per BT Kont 18335/11 dt.09.09.19 fat 79264903 dt.29.02.2020 diferenc
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2020-12-02 2020-12-07 350321010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Mjete rrugore me qera operacionale BT kont nr.18335/11 dt.09.09.19 fat.79264991 dt.31.10.20 shk.41171 dt.20.11.20
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2020-12-01 2020-12-04 354221010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Mjete rrugore me qera operacionale per BT Leasing kont ne vazhd 18335/11 dt.09.09.19 relacion 30.09.2020 fat.79264964 dt 30.09.20 shkresa 36877 dt 23.10.20
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,194,701 2020-11-25 2020-11-26 39610160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Lik shp qeraje kontr vazhd 17/4 dt 19.06.2017 fat 79264995 nr 121 dt 31.10.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-11-19 2020-11-20 75910160792020 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise qera marrje automjete kont vazhdim nr 17/4 dt 11.04.2018 fat nr 79264993 dt 31.10.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,745,600 2020-11-12 2020-11-13 23710160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjete transporti , kontr nr 13/7 dt 15.08.2018 shkrese 2729 dt 29.10.2020 ft nr 93 dt 30.09.220 sri 79264967 raport 13/7 dt 12.11.2020
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2020-10-30 2020-11-03 306121010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia tirane Mjete rrugore me qera operacionale per BT Leasing kont 18335/11 dt.09.09.19 relacion 31.08.2020 fat.79264953 dt.31.08.20 shk.3292 dt.28.09.2020
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,233,801 2020-10-16 2020-10-19 36910160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Lik shp qeraje kontr vazhd 17/4 dt 19.06.2017 fat 79264968 nr 94 dt 30.09.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-10-14 2020-10-15 68710160792020 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise qeramarrje automjete kont vazhdim nr 17/4 dt 19.06.2017 fat nr 79264966 dt 30.09.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,745,600 2020-10-06 2020-10-08 20210160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat ser 79264956 nr 82 dt 31.08.2020,raport dt 5.10.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-09-28 2020-09-29 634101607920120 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise qera mjete transp. kont vazhdim nr 17/4 dt 19.06.2017 fat nr 79264955 dt 31.08.2020
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,208,301 2020-09-10 2020-09-11 32810160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Lik shp qeraje kontr vazhd 17/4 dt 19.06.2017 fat 79264957 nr 83 dt 31.08.2020