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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-05-21 2020-05-22 3070160792020 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise qera auitomjete kont vazhdim nr 17/4 dt 19.06.2017 fat nr 79264917 dt 30.04.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,630,400 2020-05-20 2020-05-21 10010160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 (sipas tabeles se miratuar),qeramarrje mjete.tranp,sipas kon ne vazhdim nr 13/7, dt 15.08.2018, ft nr 45, dt 30.04.2020, seri 79264919, shk 1241, dt 12.05.2020, rap pran sherb 921, dt 15.05.2020
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,347,700 2020-05-14 2020-05-15 14410160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 79264918 nr 44 dt 30.04.2020
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,305,806 2020-05-07 2020-05-11 101521010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Mjete rrugore me qera operacionale per BT kont 18335/11 09.09.19 fat.79264903 29.02.20 shk .12301 10.04.2020
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,694,194 2020-05-07 2020-05-11 101421010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Mjete rrugore me qera operacionale Leasing per BT UP.18335 30.04.19 rap permb 18335/7 22.07.19 kont 18335/11 09.09.19 Uk 49537 30.12.19 akt marr 07.01.20 fat.79264884 31.01.20 shk 7991 20.02.20
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,529,600 2020-04-27 2020-04-28 7010160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat 79264911 dt 31.03.2020 nr 26
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-04-23 2020-04-24 239101607920120 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise qera automjete kont vazhdim nr 17/4 dt 19.06.2017 fat nr 79264910 dt 31.03.2020
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,318,800 2020-04-23 2020-04-24 12110160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Shp qeraje kontr vazhd 17/4 dt 19.06.2017 fat 79264912 nr 31 dt 31.03.2020 sipas emailit minfin per dt 24-27.03.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2020-04-21 2020-04-22 5510161132020 Shpenzime per qiramarrje mjetesh transporti 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 79264909 nr 35 dt 31.03.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,702,400 2020-04-16 2020-04-17 5810160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat 79264900 dt 29.02.2020 nr 26
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-03-31 2020-04-15 19910160792020 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise,shp qera marrje kont vazhdim nr 17/4 dt 19.06.2017 fat nr 79264899 dt 29.02.2020
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,329,000 2020-03-26 2020-04-09 9010160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 602-shp qeramarrje automjtesh te poilicise, sipas kon ne vazhdim nr 17/4, dt 19.06.2017, am 116/2, dt 11.04.2018, ft nr 27, dt 29.02.2020, seri 79246901
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2020-03-10 2020-03-11 3910161132020 Shpenzime per qiramarrje mjetesh transporti 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 79264898 nr 24 dt 29.02.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2020-03-02 2020-03-03 3510160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat 79264882 nr 8 dt 31.01.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-02-27 2020-02-28 109101607920120 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise shp qeraje automjete kont vazhdim nr 17/4 dt 19.06.2017 fat nr 79264881 dt 31.01.2020
    Aparati Drejt.Pergj.Doganave (3535) TIRANA AUTO Tirane 119,300 2020-02-27 2020-02-28 15910100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft miremb auto, pv emergj dt 20.02.2020,seri 79264363 dt 14.02.2020, pv konstat dt 10.02.2020
    Aparati Drejt.Pergj.Doganave (3535) TIRANA AUTO Tirane 119,400 2020-02-27 2020-02-28 16010100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft miremb auto, pv emergj dt 20.02.2020,seri 79264362 dt 14.02.2020, pv konstat dt 10.02.2020
    Aparati Drejt.Pergj.Doganave (3535) TIRANA AUTO Tirane 119,200 2020-02-19 2020-02-27 10510100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft ft mirmb aut, form emergjent dt 11.02.2020, pv konst dt 31.01.2020, seri 79264318 dt 07.02.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 284,506 2020-02-24 2020-02-25 2110160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 lik vl e mbetur fat 79264873 nr 153 dt 31.12.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2020-02-17 2020-02-18 2610161132020 Shpenzime per qiramarrje mjetesh transporti 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 79264880 nr 6 dt 31.01.2020