Treasury Transactions 2019-2026

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 EUROCAR Rentals All 136,612,353.00 34 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
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 370,794 2026-01-21 2026-01-22 46310160562025 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 3443/2025 dt 30.12.25, relac 43-R4 dt 31.12.25
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 4,968,000 2026-01-08 2026-01-12 43510160562025 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 3241/2025 dt 1.12.25, relac 43-R3 dt 19.12.25
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-12-31 2026-01-05 22121018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje meqera e automjeteve elektrike,Kont ne vazhd nr 8489/10 dt 05.11.2024,FAT nr 3405 dt 24.12.2025 p.v mar dorz dt 11.11.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-12-18 2025-12-23 21521018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje meqera e automjeteve elektrike,Kont ne vazhd nr 8489/10 dt 05.11.2024,FAT nr 3226/2025 dt 26.11.2025
    Drejtoria Vendore e Policise Durres (0707) EUROCAR Rentals Durres 84,600 2025-12-10 2025-12-11 56010160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE MJETE URDHER NR.853 DT.12.06.2025  URDHER NR.1036 DT.1721 DT.26.06.2025 SIPAS FAT PERMBLEDHESE DT.02.12.2025
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 4,927,935 2025-12-04 2025-12-04 39710160562025 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 3057/2025 dt 7.11.25, relac 43-R2 dt 26.11.25
    Drejtoria Vendore e Policise Elbasan (0808) EUROCAR Rentals Elbasan 38,000 2025-11-27 2025-12-02 51910160262025 Shpenzime te tjera transporti 1016026 Drejt.Vendore e Policise Elb, Filtra vaji per automjete, Urdher titullari nr.1 dt 17.10.2025, fat nr.2755/2025 dt 17.10.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 38,000 2025-11-26 2025-11-27 40310160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj  mirembajtje mjeteve te transportit fat nr 3150/2025 dt 12.11.2025 kontr 14 dt 01.04.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-11-14 2025-11-17 19521018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje meqera e automjeteve elektrike,Kont ne vazhd nr 8489/10 dt 05.11.2024,FAT nr 2932/2025 dt 31.10.2025,PVMD dt 11.11.2024
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 4,899,000 2025-10-30 2025-11-03 35010160562025 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 2711/2025 dt 7.10.25, relac 43-R1 dt 29.10.25
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 46,600 2025-10-13 2025-10-14 34910160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj Mirembajtje mjetesh ,fat nr 2621 dt 30.09.2025,kontrate nr 14 dt 01.04.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-10-09 2025-10-13 17421018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 2620/2025 dt 30.09.2025 pv mmd dt 11.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 38,000 2025-09-17 2025-09-18 32810160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj  mirembajtje e mjeteve fat nr 2339/2025 dt 16.09.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-09-10 2025-09-12 15621018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 2018/2025 dt 27.08.2025 pv mmd dt 11.11.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-08-07 2025-08-11 14021018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 1779/2025 t 31.07.2025 pv marr dorz dt 11.11.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-07-22 2025-07-23 12221018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 1514/2025 t 31.06.2025 pv marr dorz dt 11.11.2024
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 13,569,120 2025-07-11 2025-07-14 19210160562025 Shpenz. per rritjen e AQT - makina 1016056 QFMT- blerje autovetura per Policine e Shtetit, vazhd kontrata 14 dt 1.4.2025, sipas permbledhese fat 810/1 dt 24.6.2025, permb fh 810 dt 24.6.25
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 59,700,000 2025-06-11 2025-06-13 15410160562025 Shpenz. per rritjen e AQT - makina 1016056 QFMT- blerje autovetura per Policine e Shtetit, up 341 dt 24.1.25, nj fit 341/10 dt 17.3.25, kontrata 14 dt 1.4.2025, sipas permbledhese fat 737 dt 9.6.2025, permb fh 737/1 dt 9.6.25
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2025-06-11 2025-06-12 10221018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 1311/2025 t 31.05.2025 pv marr dorz dt 11.11.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROCAR Rentals Tirane 4,920,000 2025-05-19 2025-05-26 28910100012025 Shpenz. per rritjen e AQT - makina Min.Fin. Blerje automjeti per MF Fat.nr.151/25 dt 7.2.25, fh nr.27 dt.7.2.25 pvmd dt 7.2.25, up nr.1954 prot, dt 24.10.24, urdh nr.17912/2 pr dt.7.1.25,c garanc, c pron nr.736880 dt .7.2.25, f.of dt.18.11.24, kontr nr 17912 pr dt 31.12.24