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 581,706,133.00 256 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 2020-08-14 2020-08-19 221121010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane marrja mjetesh rrugore me qera operacionale ne perdorim BT kont 18335/11 09.09.19 fat.66 79264940 30.06.20
    Aparati Drejt.Pergj.Doganave (3535) TIRANA AUTO Tirane 120,000 2020-08-11 2020-08-12 61710100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.lik ft mirmb aut, pv emergj dt 07.08.2020, pv konst dt 04.08.2020, seri 79264506 dt 29.07.2020 dt 06.08.2020
    Aparati Drejt.Pergj.Doganave (3535) TIRANA AUTO Tirane 120,000 2020-08-11 2020-08-12 61810100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.lik ft mirmb aut, pv emergj dt 07.08.2020, pv konst dt 28.07.2020, seri 79264507 dt 29.07.2020
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,181,101 2020-08-10 2020-08-11 30310160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Lik shp qeraje kontr vazhd 17/4 dt 19.06.2017 fat 79264950 nr 76 dt 31.07.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,533,920 2020-07-22 2020-07-23 13910160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat 79264943 nr 69 dt 30.06.2020 dt 31.05.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-07-20 2020-07-21 47110160792020 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise pagese qera mjete trasporti fat nr 68 dt 30.06.2020 serial 79264942 kontr nr 17/4 dt 19.06.2017 ne vazhdim
    Aparati Drejt.Pergj.Doganave (3535) TIRANA AUTO Tirane 78,000 2020-07-17 2020-07-20 54110100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft per mirmbajtje automjeti, pv emergj 13306 dt 15.07.2020,pv konst 06.07.2020, ft 498 dt 08.07.2020, seri 79264633
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,303,500 2020-07-09 2020-07-10 22110160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Lik shp qeraje kontr vazhd 17/4 dt 19.06.2017 fat 79264944 nr 70 dt 30.06.2020
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2020-07-06 2020-07-08 178621010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane mjete rrugore me qera operacionale BT Kont 18335/11 09.09.19 fat.79264925 31.05.20 relacion 31.05.2020
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 5,788,800 2020-06-29 2020-06-30 11710160562020 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT 2020 Lik qera mjeti kontr vazhd 13/7 dt 15.08.2018 fat 79264928 dt 31.05.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2020-06-26 2020-06-29 10110161132020 Shpenzime per qiramarrje mjetesh transporti 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 79264926 nr 52 dt 31.05.2020
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2020-06-23 2020-06-25 163021010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane pagese qira operacionale per makina kont 18335/11, date 09.09.2019, fat 79264908, date 31.03.2020
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2020-06-23 2020-06-25 163121010012020 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane pagese qira operacionale per makina , kont nr.18335/11, date 09.09.2019, fature 79264921, date 30.04.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-06-22 2020-06-23 40110160792020 Shpenzime per qiramarrje mjetesh transporti Drejt.Pergj.Policise qera marrje automjete kont vazhdim nr 17/4 dt 19.06.2017 fat nr 79264927 dt 31.05.2020
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,354,550 2020-06-18 2020-06-19 19210160202020 Shpenzime per qiramarrje mjetesh transporti 1016020 DVP 2020 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 79264930 nr 56 dt 31.05.2020
    Nd-ja Tregut Lire (3535) TIRANA AUTO Tirane 42,500 2020-06-12 2020-06-16 11121010492020 Shpenzime per mirembajtjen e mjeteve te transportit 2101049, DPTTVendore lik ft servi mj tr nr 304 dt 22.5.20 sr 79264789 pv 19625 dt 21.5.20 pvemergj 22.5.20
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2020-05-26 2020-05-27 7510161132020 Shpenzime per qiramarrje mjetesh transporti 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 79264916 nr 42 dt 30.04.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2020-05-21 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