Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    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
    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