Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK MEÇI All 218,213,558.00 361 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 e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 189,360 2022-12-14 2022-12-16 19310290102022 Pjese kembimi, goma dhe bateri 1029010 - Gjyk. Posacme Apelit te Krimeve, pjese kembimi dhe rip, uprok nr 809, dt 14.11.2022, ft of dt 14.11.2022, nj fit dt 17.11.2022, akt dorez dt 25.11.2022, ft nr 221 dt 30.11.2022, fh nr 10 dt 30.11.2022, pvmd dt 30.11.2022
    Bashkia Shijak (0707) BESNIK MEÇI Durres 157,200 2022-12-09 2022-12-12 79221080012022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 130 DT 9.8.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BESNIK MEÇI Lushnje 286,095 2022-12-09 2022-12-12 17221470032022 Shpenzime te tjera transporti 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje pjese per mjetet, fat.fisk.nr.192 dt.20.10.2022, fh.nr.33 dt.20.10.2022,PV marrje dorezim nr.85/1 dt.20.10.2022,kontr.nr.36 dt.03.03.2022
    Bashkia Gramsh (0810) BESNIK MEÇI Gramsh 2,131,800 2022-12-07 2022-12-09 118621140012022 Pjese kembimi, goma dhe bateri 2114001 Dety.prapambetur,up nr.147 date 27.05.2022,vend fituesi nr.87 dt 12.09.2022,kontrate nr.3637 date 13.09.2022,fat nr.162 date 19.09.2022,flet hyrje nr.90 date 19.09.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BESNIK MEÇI Tirane 623,760 2022-12-01 2022-12-07 67810060012022 Shpenzime te tjera transporti mie PAGUAR GOMA AUTO SHK 30/8 DT 30/8/22 UP33 DT 1.8.2022 FTESA 2.8.22 FITUES 4.8.22 PV 11.8.22 PV DORZIM 11.8.22 FAT 131/2022 DT 11.8.22 FH 13 DT 11.8.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BESNIK MEÇI Tirane 135,360 2022-12-01 2022-12-07 67910060012022 Shpenzime te tjera transporti mie PAGUAR GOMA AUTO SHK 23/11 DT 23.11.2022 UP 48 DT 27.10.2022 FTESA 28.10.22 NJ.FIT 15.11.2022 PV 21.11.2022 PV 21.11.2022 FAT 212/2022 DT 21.11.2022 FH 26 DT 21.11.22
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BESNIK MEÇI Lushnje 707,865 2022-11-23 2022-11-24 16621470032022 Shpenzime te tjera transporti 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje pjese per mjetet, fat.fisk.nr.192 dt.20.10.2022, fh.nr.33 dt.20.10.2022,PV marrje dorezim nr.85/1 dt.20.10.2022,kontr.nr.36 dt.03.03.2022
    Gjykata e larte (3535) BESNIK MEÇI Tirane 56,640 2022-11-18 2022-11-21 30510290412022 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte - bl gome, uprok nr 293 dt 06.10.2022, ft of nr 5254/1 dt 06.10.2022, njof fit dt 10.10.2022, kon nr 5254/1 dt 25.10.2022 ft nr 202 dt 09.11.2022, fh nr 39 dt 09.11.2022 aktmd dt 09.11.2022
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 263,100 2022-11-16 2022-11-17 29510280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme Lik shp mirembajtje mj transporti urdher rn 58 dt 26.05.2022 kl perf 27.06.2022 marreveshje kuader 754/14 dt 18.08.2022 mini kontr 754/18 dt 18.10.2022 ft nr 196 dt 1.11.2022 sit 1 dt 16.11.2022
    Nd-ja Punetore Nr.1 (3535) BESNIK MEÇI Tirane 827,505 2022-11-09 2022-11-10 17421011462022 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPeGjelberimit lik sherbim i ujitjes se bimesise dekorative me bot dhe autobot uji, kontrate 992/13 22.6.22 up 992/3 dt 30.5.22 njof fituesi 992/12 16.6.22 urdher m. ne dorezim 992/14 22.6.22 ft 194dt 24.10.22 pv1435/3 dt 24.10.22
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 2,209,200 2022-10-28 2022-11-01 51221011562022 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOPublike ,602 -lik shermbim mirmb mjete transporti up 609/3 dt 4.3.2022 njoft fit 609/6 dt 4.4.2022 mk 609/8 dt 11.4.2022 kontrate 2373/3 dt 7.6.2022 ft 189 dt 18.10.222 sit 18.10.2022 pv 2373/6 dt 18.10.2022
    Aparati Keshilli i Larte i Prokurorise (3535) BESNIK MEÇI Tirane 321,360 2022-10-26 2022-10-28 30110350012022 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise Blerje goma per automjete up nr 1919/2 date 19.09.2022 fat nr 190/2022 date 19.10.2022 fh nr 19 date 19.10.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) BESNIK MEÇI Tirane 75,600 2022-10-27 2022-10-28 68310170092022 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, Reparti 1001 lik sherbim pv 30.9.22 ft 178 dt 30.9.22
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 3,438,240 2022-10-21 2022-10-24 44621220062022 Pjese kembimi, goma dhe bateri 2122006-ND. E SHERB. PUBL.KORCE,PJESE KEMBIMI DHE BATERI,U.P NR.07 DT 04.08.22,P.V V.O DT 23.08.22,F.NJ.FIT DT 30.08.22,M.PROC/RAP.PERMB DT 06.09.22.M.KUAD/KONTR DT 12.09.22,FAT.180/2022 DT 03.10.22,F.H.10, NR.177 DT 03.10.22, UB44428
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 10,800 2022-10-14 2022-10-19 28410280022022 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT, sherbim miremb. mj trans. U P nr 08 dt 07.07.2022, ft of dt 07.07.2022, nj ft dt 08.07.2022, Kontrate 4148 dt 15.07.2022, ft 181 dt 05.10.2022, situac dt 05.10.2022, pd md 12.10.2022
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 773,280 2022-10-13 2022-10-18 26710280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, Urdher nr 58 dt 26.05.2022, Marrev. kuader 754/14 dt 18.08.2022, klas. perf. 27.06.2022, Mini kontrate 754/15 dt 20.09.2022, ft 167/2022 dt 26.09.2022, situacion 1 dt 26.09.2022
    Q.SH.A.M.T. Tirane (3535) BESNIK MEÇI Tirane 260,160 2022-10-12 2022-10-17 26110160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik goma, kerk 1121 dt 29.8.22, up 1121/3 dt 29.8.22, ft of 1121/6 dt 29.8.22, pv vleres of 1121/8 dt 30.8.22, klasif perf dt 30.8.22, pvmd 1121/16 dt 13.9.22, fat 152/2022 dt 13.9.22, fh 22 dt 13.9.22
    Nd-ja Punetore Nr.1 (3535) BESNIK MEÇI Tirane 827,505 2022-10-13 2022-10-17 15021011462022 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPeGjelberimit lik sherbim i ujitjes se bimesise dekorative me bot dhe autobot uji, kontrate 992/13 22.6.22 up 992/3 dt 30.5.22 njof fituesi 992/12 16.6.22 urdher m. ne dorezim 992/14 22.6.22 ft 166 dt 22.09.2022 pv 22.9.2022
    Laboratori i barnave (3535) BESNIK MEÇI Tirane 622,560 2022-10-11 2022-10-14 13410130562022 Shpenzime per mirembajtjen e mjeteve te transportit 1013056AKBPM ,lik sherbime automjetesh,urdh prok nr 2 dt 15.07.2022,ftese oferte 33/15 dt 15.07.22,njof fit 22.07.2022,kontrate 3033/20 dt 28.7.2022,fat 155/2022 dt 14.09.2022
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 807,360 2022-10-12 2022-10-13 41921220062022 Pjese kembimi, goma dhe bateri 2122006-ND. E SHERB. PUBL.KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.07 DT 04.08.22,P.V V.O DT 23.08.22,F.NJ.FIT DT 30.08.22,M.PROC/RAP.PERMB DT 06.09.22.M.KUAD/KONTR DT 12.09.22,FAT.179/2022 DT 01.10.22,F.H.09 DT 01.10.22,UB44429