Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA AUTO All 69,065,044.00 59 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 2018-12-24 2018-12-26 27210161132018 Shpenzime per qiramarrje mjetesh transporti 1016113 Kom Raj Pol Rrugore Lik shp qeraje kontr vazhd 17/4 dt 19.06.2017 fat 65065903 nr 205 dt 11.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2018-12-19 2018-12-20 94610160792018 Shpenzime per qiramarrje mjetesh transporti Apar Drej Pergj Policise qera automjete kon vazhdim nr 17/4 dt 19.06.2017 fat nr 65065588 dt 30.11.2018
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 1,350,720 2018-12-19 2018-12-20 37710160562018 Shpenzime per qiramarrje mjetesh transporti 1016056- QFMT Lik mjete me qera up 13 dt 08.05.2018 njfit 13/4 dt 11.07.2018 sig kontr 18.07.2018 fat 65065908 nr 210 dt 19.12.2018
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2018-12-18 2018-12-19 48010160202018 Shpenzime per qiramarrje mjetesh transporti 1016020 Drej Vendore Pol Tirane Shp qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65065589 nr 191 dt 30.11.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2018-12-13 2018-12-14 25510161132018 Shpenzime per qiramarrje mjetesh transporti 1016113 Kom Raj Pol Rrugore lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65065586 nr 188 dt 30.11.2018
    Agjencia Sherbimit Arkeologjik (3535) TIRANA AUTO Tirane 118,000 2018-12-12 2018-12-13 8610120852018 Pjese kembimi, goma dhe bateri 1012085 agjensia e sherbimit arkeologjik,sherbim fat nr.1034 dt.22.11.2018 seri 65065827 urdh prok nr.15 dt.16.11.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) TIRANA AUTO Tirane 38,000 2018-12-07 2018-12-11 8710120202018 Pjese kembimi, goma dhe bateri 1012020 Qendra Kom Inv Pas Kult 2018.sherbim fat nr.1095 dt 06.12.2018 seriali 65065888,urdhprok nr.22 dt.04.12.2018
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2018-11-23 2018-11-26 44510160202018 Shpenzime per qiramarrje mjetesh transporti 1016020 Drej Vendore Pol Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 amendim 116/2 dt 11.04.2018 fat 65065572 nr 174 dt 31.10.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2018-11-19 2018-11-20 22910161132018 Shpenzime per qiramarrje mjetesh transporti 1016113 Kom Raj Pol Rrugore Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65065570 nr 172 dt 31.10.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2018-11-08 2018-11-09 83810160792018 Shpenzime per qiramarrje mjetesh transporti 1016079 Apar Drej Pergj Policise qera mjete transporti kon va nr 17/4 dt 09.06.2017 fat nr 65065571 dt 31.10.2018
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2018-10-26 2018-10-29 39410160202018 Shpenzime per qiramarrje mjetesh transporti 1016020 Drej Vendore Pol Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 amend 116/2 dt 11.04.2018 fat ser 65065558 nr 160 dt 28.09.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2018-10-19 2018-10-22 21010161132018 Shpenzime per qiramarrje mjetesh transporti 1016113, kom raj pol rrugore pagese, shp marrje me qera ambjente, Kontrate nr vazhdim nr 17/4 dt 19.6.17, ft s 65065556 dt 28.9.18, raport sherbimi dt 30.9.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2018-10-10 2018-10-11 73210160792018 Shpenzime per qiramarrje mjetesh transporti 1016079, apar drej pergj policise Shpenz. qera mjete Kont ne vazhdim 17/4 dt 19.06.2017 fat 159 dt 28.09.2018 seria 65065557 dt 28.09.2018
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2018-09-28 2018-10-01 35810160202018 Shpenzime per qiramarrje mjetesh transporti 1016020 Drej Vendore Pol Tirane Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 amend 116/2 dt 11.04.2018 fat 65065143 nr 145
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2018-09-26 2018-09-27 18110161132018 Shpenzime per qiramarrje mjetesh transporti 1016113 Kom Raj Pol Rrugore Lik qera mjeti kontr vazhd 17/4 dt 19.06.2017 fat 65065141 nr 143
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2018-09-11 2018-09-12 64610160792018 Shpenzime per qiramarrje mjetesh transporti 1016079 Apar Drej Pergj Policise Lik qera mjeti konrte vazhd 17/4 dt 19.06.2018 fat 65065142 nr 144
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TIRANA AUTO Tirane 102,000 2018-08-28 2018-08-29 15910161132018 Shpenzime per qiramarrje mjetesh transporti 1016113, kom raj pol rrugore pagese ft mjete qera kontr 17/4 dt 19.6.17, shkrese 726/1 dt 16.2.18, ft 128 dt 31.7.18 sr 65065126, shk 1517/2 dt 19.4.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TIRANA AUTO Tirane 153,000 2018-08-27 2018-08-28 59510160792018 Shpenzime per qiramarrje mjetesh transporti 1016079, apar drej pergj pol pagese ft nr 129 dt 31.7.18 sr 65065127, qera auto kontr 17/4 dt 19.6.17, amend kontr 116/2 dt 11.4.18,korrik 2018, shkr dt 27.8.18
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2018-08-23 2018-08-24 29710160202018 Shpenzime per qiramarrje mjetesh transporti 1016020, Drej vendore pol tirane shpenzime aut. kont.17/4 dt.19.06.17 ft.130 dt.31.07.18 serial 65065128
    Drejtoria Vendore e Policise Tirane (3535) TIRANA AUTO Tirane 2,448,000 2018-08-02 2018-08-03 27010160202018 Shpenzime per qiramarrje mjetesh transporti 1016020, Drej vendore pol tirane shpqn\zime aut. kont.17/4 dt.19.06.17 ft.103 dt.30.06.18 serial 65065101