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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    •  * 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 BESNIK MEÇI All 283,906,242.00 494 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
    Gjykata Administrative e Apelit Tirane (3535) BESNIK MECI Tirane 157,440 2026-05-11 2026-05-12 9410290432026 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk. Admin. Apelit 2026 - mirmbajtje autoveturash, up nr 50 dt 05.03.2026, ft of nr 2099/1 dt 05.03.2026, nj f dt 9.3.26, kontr nr 2099/2 dt 13.3.26, fat nr 157 dt 30.4.26, pv md dt 30.4.26
    Admin Qendrore e ISHP (3535) BESNIK MECI Tirane 177,360 2026-05-07 2026-05-11 13010042102026 Pjese kembimi, goma dhe bateri 1004210 Adm Qendr ISHP,lik pjese kembimi,urdh prok nr 35 dt 23.02.2026,ftese oferte dt 23.02.2026,njoffit 2.03.2026,fat nr 81 dt 11.03.2026,fl hyr nr 1 dt 11.03.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MECI Tirane 91,080 2026-04-22 2026-04-24 19610051172026 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime  riparim automjeti marveshje kuader 510/13 dt 01.10.2024 mini kontrate nr 1447/4 dt 10.12.2025 pv nr 1368/3 dt 14.04.2026 FTSH 104/2026 date, 08.04.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MECI Tirane 67,800 2026-04-22 2026-04-24 193110051172026 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime  riparim automjeti marveshje kuader 510/13 dt 01.10.2024 mini kontrate nr 1447/4 dt 10.12.2025 pv nr 1368/4 dt 14.04.2026 FTSH 101/2026 date, 08.04.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MECI Tirane 290,400 2026-04-22 2026-04-24 19510051172026 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime  riparim automjeti marveshje kuader 510/13 dt 01.10.2024 mini kontrate nr 1447/4 dt 10.12.2025 pv nr 1368/6 dt 14.04.2026 FTSH 103/2026 date, 08.04.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MECI Tirane 45,120 2026-04-22 2026-04-24 194110051172026 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime  riparim automjeti marveshje kuader 510/13 dt 01.10.2024 mini kontrate nr 1447/4 dt 10.12.2025 pv nr 1368/5 dt 14.04.2026 FTSH 102/2026 date, 08.04.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MECI Tirane 695,400 2026-04-16 2026-04-17 272166008226 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   blerje vaj filtra kont vazhdim nr 771 dt 09.07.2025 ft nr 92 dt 30.03.2026 fh nr 08   dt 30.03.2026 sit dt 30.03.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BESNIK MECI Tirane 1,113,360 2026-04-03 2026-04-07 9110260872026 Pjese kembimi, goma dhe bateri 1026087 AKZM 2026 - sherbim riparim automj. up nr 20 dt 20.01.26, njf dt 29.01.26, kont 380 dt 02.02.26,  fat nr 45 dt 23.02.2026, pv dt 25.03.26
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MECI Tirane 112,080 2026-03-27 2026-03-30 1821660082026 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Kamez 2166008 riparime gome up nr 700 dt 24.06.2025 njof fit nr 706/1dt 27.06.2025 kont nr 731 dt 01.07.2025 ft nr 63 dt 04.03.2026 sit nr 213 dt 04.03.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MECI Tirane 593,796 2026-03-27 2026-03-30 192166008206 Pjese kembimi, goma dhe bateri Nd.Pastrimit Kamez 2166008 blerje pjese makine kont ne vazhd nr 775 dt 09.07.2025 ft nr 51 dt 02.03.2026 fh nr 6 dt 02.03.2026 sit nr 192 dt 02.03.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MECI Tirane 266,160 2026-03-17 2026-03-18 162166008026 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Kamez 2166008 mirmb automjetesh up nr 132 dt 30.01.2025 njof fit dt 21.02.2025 sit dt 191 dt 02.03.2026 fh nr 52 dt 02.03.2026
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MECI Tirane 479,760 2026-03-11 2026-03-12 5110290102026 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025, lik ft bl pjese kembimi, up nr 275 dt 11.02.2026,njoft fit dt 13.02.2026, ft nr 49/2026 dt 25.02.2026, pv md dt 25.02.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MECI Tirane 54,120 2026-03-04 2026-03-09 9210051172026 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime riparim automjeti marveshje kuader 510/13 dt 01.10.2024 mini kontrate nr 1447/4 dt 10.1.2025 pv nr 1368/2 dt 23.02.2026 ft nr 24/2026 dt 24.01.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MECI Tirane 192,480 2026-03-04 2026-03-06 9110051172026 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime riparim automjeti marveshje kuader 510/13 dt 01.10.2024 mini kontrate nr 1447/4 dt 10.1.2025 ft nr 23/2026 dt 24.01.2026 pv 1368 dt 23.02.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MECI Tirane 117,240 2026-03-04 2026-03-06 9010051172026 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime riparim automjeti marveshje kuader 510/13 dt 01.10.2024 mini kontrate nr 1447/4 dt 10.1.2025 ft nr 22/2026 dt 24.01.2026 pv 1368/1 dt 23.02.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BESNIK MECI Lushnje 117,480 2026-02-26 2026-02-27 5321290102026 Pjese kembimi, goma dhe bateri 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje pjese kembimi per fadromen 4-Pilar 428cc,fat.nr.46,dt.23.2.2026,f.hyr.nr.14,dt.23.2.2026,situacion bashkelidhur,Pcv marr.dorezim dt.23.2.2026,Urdh.prok.nr.8,dt.19.2.2026,Klas.perf.fit.20.2.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) BESNIK MECI Tirane 118,440 2026-01-20 2026-01-23 32310260602025 Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - sherb e riparim automjetesh, up 25 dt 23.12.25, ft of 13952/1 dt 23.12.25, njf dt 30.12.25, fat nr 540 dt 30.12.25, pv nr 13 dt 31.12.25
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BESNIK MECI Tirane 897,360 2026-01-08 2026-01-13 421004206225 Shpenzime per mirembajtjen e mjeteve te transportit %1004206 ISHMT 2025 - mmb automjeti, up nr 122 dt 04.11.2025 ft ofrt nr 3540/5 dt 04.11.2025 kont rnr 354/8 dt 21.11.2025 fat nr 518 dt 22.12.2025 fh nr 6 dt 22.12.2025
    Komisioni i Prokurimit Publik (3535) BESNIK MECI Tirane 72,000 2026-01-09 2026-01-12 99910900012025 Pjese kembimi, goma dhe bateri 1090001 KPP 2025-kerkese nr 1862 dt 14.07.25, up nr 680 dt 08.10.25, informacion nr 1862/2 dt 07.10.25,fat nr 534 dt 29.12.25, pv md dt 29.12.25
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BESNIK MECI Tirane 238,560 2026-01-07 2026-01-08 39610630012025 Shpenzime per mirembajtjen e mjeteve te transportit 1063001  ILD- mirembajt automjet, UP nr 127 dt 10.12.2025, ft of dt 11.12.2025, njof fit dt 11.12.2025, ft nr 511 dt 17.12.2025 fh nr 45 dt 17.12.2025, pvmd dt 17.12.2025