Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROCAR Rentals All 171,600,817.00 52 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 4,968,000 2026-06-26 2026-06-29 21310160562026 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 1535/2026 dt 03.06.26, relac 43-R9 dt 23.06.26
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2026-06-10 2026-06-12 10821018312026 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qera zyre kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 1377 dt 29.05.2026 pv mmd dt 11.11.2024
    Drejtoria Vendore e Policise Vlore (3737) EUROCAR Rentals Vlore 38,000 2026-06-08 2026-06-09 19210160222026 Shpenzime te tjera transporti 3737 DREJTORIA VENDORE E POLICISE VLORE  BLERJE AUTOVETURA 4+1 KRYERJE SHERBIMESH KONT NR 14 DT 01.04.2025 FATURE DT 599/2026 DT 24.04.2026
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 4,968,000 2026-05-29 2026-06-01 163101605626 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 847 dt 4.5.26, relac 43-R8 dt 26.5.2026
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2026-05-13 2026-05-15 8521018312026 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qera zyre kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 388/2026 dt 30.04.2026 pv mmd dt 11.11.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2026-04-30 2026-05-04 6821018312026 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qeraautomjete kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 96/2026 dt31.01.2026 pv mmd dt 11.11.2024 det nr  11524
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 4,962,658 2026-04-30 2026-05-04 12310160562026 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 378/2026 dt 6.4.26, relac 43-R7 dt 27.4.26
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2026-04-30 2026-05-04 7021018312026 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qeraautomjete kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 300/2026 dt31.03.2026 pv mmd dt 11.11.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) EUROCAR Rentals Sarande 38,000 2026-04-29 2026-04-30 8510161082026 Shpenzime per mirembajtjen e mjeteve te transportit Lik sherbime riparim mjeti,Up nr 10 dt 02.04.2026,fat nr 462 dt 15.04.2026,akt kolaudimi dt 15.04.2026 per policin kufitare sr 2026
    Drejtoria Vendore e Policise Durres (0707) EUROCAR Rentals Durres 38,000 2026-04-22 2026-04-23 16910160252026 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI LIK FAT 309
    Drejtoria Vendore e Policise Durres (0707) EUROCAR Rentals Durres 85,000 2026-04-22 2026-04-23 17010160252026 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI LIK FAT 483
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 4,968,000 2026-04-17 2026-04-21 10310160562026 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 232/2026 dt 3.3.26, relac 43-R6 dt 24.3.26
    Inspektoriati i Mbrojtjes së Territorit (3535) EUROCAR Rentals Tirane 1,047,000 2026-04-14 2026-04-17 4821018312026 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-shp qera zyre kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 193/2026 dt 27.02.2026 pv mmd dt 11.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 46,600 2026-03-11 2026-03-12 10310160282026 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjetesh fat nr 178/2026 dt 20.02.2026
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 4,968,000 2026-02-27 2026-03-02 3510160562026 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 133/2026 dt 5.2.26, relac 43-R5 dt 23.2.26
    Drejtoria Vendore e Policise Korce (1515) EUROCAR Rentals Korçe 38,000 2026-02-23 2026-02-24 5810160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, URDHER NR. 636 DATE 23.02.2026, KONTR. NR.14 DATE 01.04.2025, FATURA NR.91/2026 DATE 27.01.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 38,000 2026-02-11 2026-02-12 4910160282026 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise  mirembajtje mjete transporti  fat nr 95 dt 29.01.2026
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 4,597,206 2026-01-29 2026-01-30 810160562026 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 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