Treasury Transactions 2019-2025

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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 BESNIK MEÇI All 228,078,938.00 378 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MEÇI Tirane 159,600 2025-01-13 2025-01-15 188110051172024 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim automjetesh kontrate nr 2973/2 date 29.10.2024 ne vazhdim PVM dt 31.12.2024 FTSH nr 407/2024 dt 26.12.2024 situacion dhjetor 2024
    Prokuroria e rrethit Durres (0707) BESNIK MEÇI Durres 17,520 2025-01-13 2025-01-14 51710280062025 Shpenzime per mirembajtjen e mjeteve te transportit 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER MIREMBAJTJEN E MJETEVE TE TRANSP PJESE KEMBIMI ,GOMA UP.NR 47 DT.18.12.2024 FAT.NR 400 DT.20.12.2024
    Agjencia për Mediat dhe Informim (3535) BESNIK MEÇI Tirane 118,800 2025-01-13 2025-01-14 21210870402024 Shpenzime per mirembajtjen e mjeteve te transportit 1087040-AMI-lik riparim dhe mirmbatje automjet  , up nr.47 dt 17.4.24 , njo fit dt 22.4.24 , ft nr.410 dt 27.12.24
    Presidenca (3535) BESNIK MEÇI Tirane 118,080 2025-01-07 2025-01-08 65110010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb rip aut, up nr 4527/1 dt 26.12.2024, pv vl dt 26.12.2024, ft nr 408/2024 dt 26.12.2024, pv md dt 26.12.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) BESNIK MEÇI Tirane 243,360 2024-12-31 2025-01-06 31910260602024 Sherbime te tjera 1026060 Agjensia Komb Mjedisit 2024- sherbim riparim e bl pjese kembimi aut.up 14 dt 4.12.24,ft of nr 12708/1 dt 4.12.24,njf dt 5.12.24,memo nr 10574 dt 10.10.2024,pvmd nr 12708/5 dt 20.12.24, fat nr 399 dt 20.12.24,fh nr 12 dt 20.12.24
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 216,600 2024-12-30 2024-12-31 62421011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024- sherb riparim dhe miremb etiketash vazhd k kont 1273/1 dt 21.03.2024 ft 396 dt 17.12.2024 pv 17.12.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 717,360 2024-12-24 2024-12-31 12821660082024 Pjese kembimi, goma dhe bateri 2166008- Nd.Pastrim Gjelberim Kamez 2024- Blerje goma per makinat, up  nr 244   dt 11.10.2024,nj.fitus nr 397/1 dt 25.11.24,   ft nr 377   dt 10.12.2024 fh nr 59 dt 10.12..2024 p.v mar dorz dt 10.12.2024
    Administrata Kopshte Cerdhe (3535) BESNIK MEÇI Tirane 535,440 2024-12-28 2024-12-31 35521010542024 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2024-Sherbime Mirembajtje Automjete , UP nr 598 dt 09.07.2024, NJF nr 884/29 dt 09.08.2024, Kontr nr 884/31 dt 26.08.2024, Permbledhese Sit dt 08.11.2024, Permbledhese FT dt 08.11.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 1,014,960 2024-12-24 2024-12-31 13421660082024 Shpenzime per mirembajtjen e mjeteve te transportit 2166008- Nd.Pastrim Gjelberim Kamez 2024- Riparim mjete transporti Up 367 dt 15.11.2024 Ftese ofert 247/1 dt 17.11.2024 Nj fit 398/1 dt 25.11.2024 Kontr 400 dt 26.11.2024 Pv dorz 445/1 dt 12.12.2024 Ft 387 dt 12.12.2024 Fh 61 dt 12.12.2024
    Administrata Kopshte Cerdhe (3535) BESNIK MEÇI Tirane 474,720 2024-12-28 2024-12-31 35621010542024 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2024-Sherbime Mirembajtje Automjete , UP nr 598 dt 09.07.2024, NJF nr 884/29 dt 09.08.2024, Kontr nr 884/31 dt 26.08.2024, Permbledhese Sit dt 06.12.2024, Permbledhese FT dt 24.12.2024
    Bashkia Vore (3535) BESNIK MEÇI Tirane 1,209,540 2024-12-26 2024-12-27 80121650012024 Shpenzime te tjera transporti 2165001 Bashkia Vore,lik servis automj Bashkise,urdh proknr 6445 dt 16.11.2023,njoffit 6445/8 dt 11.12.2023,kontr nr 25 dt 3.1.2024,fat 205,287 dt 13.08.2024 dt 23.10.2024
    Administrata Kopshte Cerdhe (3535) BESNIK MEÇI Tirane 626,160 2024-12-26 2024-12-27 34821010542024 Pjese kembimi, goma dhe bateri 2101054-DPKC 2024-Blerje Goma dhe Bateri per Automjetet, UP nr 1003 dt 13.11.2024, NJF nr 1440/2024 dt 04.12.2024, FT nr 370/2024 dt 06.12.2024, FH nr 29,30,31 dt 06.12.2024, PV dt 06.12.2024
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 264,720 2024-12-26 2024-12-27 61721011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024-sherb per riparimin dhe mirmbajtjen e automjeteve, vazhd  kontr nr 4329/2 dt 12.11.24, fat nr 390 dt 13.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BESNIK MEÇI Tirane 1,077,360 2024-12-16 2024-12-24 75010110012024 Shpenzime per mirembajtjen e mjeteve te transportit MAS sherbim mirmbajtje automjet MAS,U.Prok 63 prot.5778 dt 17/09/24,Ftese per oferte nr 5778/1 dt 17/09/24,P.Verb mbi zhvill e proced.dt 30/09/24,P.Verb mbi kryerj e sherbim dt 06/12/24,Fat nr 356/2024 dt 06/12/2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MEÇI Tirane 2,534,160 2024-12-19 2024-12-24 162710051172024 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim automjetesh kontrate nr 2973/2 date 29.10.2024 UP dt 04.06.2024 FO dt 12.07.2024 Nj.Fituesi dt 25.09.2024 Permbl FT dt 19.12.2024 PVM dt 19.12.2024 situacion dhjetor 2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) BESNIK MEÇI Tirane 417,360 2024-12-18 2024-12-20 25710103242024 Shpenzime per mirembajtjen e mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyera, sherbim rip automj kerkes 5.11.2024 up 13.11.2024 njf 19.11.2024 pv md 11.12.2024 ft 362/2024 dt 6.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BESNIK MEÇI Tirane 119,640 2024-12-16 2024-12-17 42610260872024 Pjese kembimi, goma dhe bateri 1026087 AKZM 2024 - sherb.furnizim vendosje pjese kembimi per autom memo nr 3575/1 dt.6.11.24,up 390 dt 6.11.24,pv testi tregu nr 3575/3 dt 08.11.24,pv dt 25.11.24, fat nr 332 dt 25.11.24
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 948,840 2024-12-06 2024-12-10 5661011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024-sherb per riparimin dhe mirmbajtjen e automjeteve, up nr 113 dt 10.1.24, nj f nr 113/7 dt 4.3.24, kontr nr 4329/2 dt 12.11.24, fat nr 349 dt 27.11.24
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 400,800 2024-11-27 2024-12-02 54821011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024- sherb riparim dhe miremb etiketash up 113 dt 10.01.2024 nj fit 22.02.2024 kont 1273/1 dt 21.03.2024 ft 316 dt 12.11.2024 pv 12.11.2024
    Bashkia Kamez (3535) BESNIK MEÇI Tirane 113,640 2024-11-13 2024-11-14 156021660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sherbim servisi per automjet   up nr 9299/1  dt 05.11.2024.  Fat Nr 305 dt 05.11.2024 ,fh nr 164  dt 05.11.2024