Treasury Transactions 2015-2018

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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 69,719,863.00 257 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
    IPQP Tirane (3535) BESNIK MEÇI Tirane 83,940 2016-03-16 2016-03-17 2910160052016 Shpenzime per mirembajtjen e objekteve specifike 1016005, INST PERG QENVE POL, pages mater miremb, ft 67 dt 19.2.16 sr 26684767, fh 2 dt 19.2.16, up 15.2.16, ftesa 18.1.16, fit 15.2.16, pv 17.2.16
    Inspektoriati Qendror (3535) BESNIK MEÇI Tirane 203,088 2016-03-11 2016-03-15 3310870112016 Pjese kembimi, goma dhe bateri Inspektoriati Qendror,lik rip automjeti ,urdh prok nr 1 dt 02.2.2016,proc verb dt 03.2.2016,fat 60 dt 8.2.2016 seri 26684761
    Administrata Qendrore ShSSH (3535) BESNIK MEÇI Tirane 179,820 2016-03-11 2016-03-11 4810250972016 Pjese kembimi, goma dhe bateri 1025097 Sherbimi Social Shteteror Lik servis automjetesh,up 7 dt 29.02.2016,ft of 29.02.2016,vl perf 01.03.2016,fat 84 dt 04.03.2016 ser 26684784
    Agjencia e Zbatimit te Reformes Territoriale (3535) BESNIK MEÇI Tirane 104,544 2016-03-04 2016-03-07 260870182016 Pjese kembimi, goma dhe bateri Agj e Zbat per Reformen Teritoriale sh aut up 2.2.16 njf 4.2.16 ft 12.2.16
    Teatri Operas dhe Baletit (3535) BESNIK MEÇI Tirane 75,000 2016-02-10 2016-02-11 4410120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale premiere up nr 18 dt 12.01.2016 ft of dt 12.01.2016 njoft fit dt 13.01.2016 ft 46/26684746 fh nr 45
    Aparati Qendror i SHIKUT (3535) BESNIK MEÇI Tirane 46,788 2016-01-25 2016-01-26 3310180012016 Pjese kembimi, goma dhe bateri SHISH Lik pjese kembimi up 306/11 dt 17.12.2015 pv 21.12.2015 fat 26684734 fh 24 pvmd 23.12.2015
    Aparati Qendror i SHIKUT (3535) BESNIK MEÇI Tirane 42,000 2016-01-25 2016-01-26 3610180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti pv 4 dt 23.12.2015 fat 26684731
    Reparti Ushtarak Nr.1001 Tirane (3535) BESNIK MEÇI Tirane 107,988 2015-12-31 2016-01-12 100310170092015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001 mirembajtje paisje up 6055/1 dt 23.12.15, ft.of. 23.12.15, njof.fit 24.12.15,ft 40 dt 28.12.2015 seri 26684740 fh 13 dt 28.12.15
    Spitali Psikiatrik Elbasan (0808) BESNIK MEÇI Elbasan 55,080 2015-12-30 2015-12-31 38110130592015 Karburant dhe vaj Blerje pjese kembimi & vaj motorri Spitali Psikiatrik
    Drejtoria Qendrore Rezervave (3535) BESNIK MEÇI Tirane 503,988 2015-12-29 2015-12-30 19310160912015 Pjese kembimi, goma dhe bateri 1016091 602, Drej Pergj Rez Mate Shtet, ft shpen tr, up 22 dt 15.12.15, fitues 23.12.15, pv 24.12.15 ft 35 dt 24.12.15 sr 26684735 fh 12 dt 24.12.15
    Reparti Ushtarak Nr.2001 Durres (0707) BESNIK MEÇI Durres 286,740 2015-12-28 2015-12-29 81310170312015 Shpenzime te tjera transporti LIK FAT 33 SIPAS LISTPAGESES /REP.USHT.2001 DURRES 1017031/TDO 0707
    Prefektura e qarkut Vlore (3737) BESNIK MEÇI Vlore 176,280 2015-12-28 2015-12-29 26810160742015 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA PJESE KEMBIMI FAT NR 36 DAT 24.12.2015
    Aparati Qendror i SHIKUT (3535) BESNIK MEÇI Tirane 49,200 2015-12-24 2015-12-28 70410180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik mirembajtje mjete transporti up 271/1 dt 10.11.2015 pv 13.11.2015 kontr 271/3 fat 26684710,22684725
    Aparati Qendror i SHIKUT (3535) BESNIK MEÇI Tirane 17,400 2015-12-23 2015-12-24 68510180012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHISH Lik te tjera materiale zyre up 302/1 dt 27.11.2015 pv 01.12.2015 fat 26684723 fh 27 pvmd 10.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BESNIK MEÇI Tirane 59,940 2015-12-23 2015-12-24 768101200152015 Pjese kembimi, goma dhe bateri 1012001 MINISTRIA E KLUTURES Riparim makine Up 105 dt 23.11.15 ftese oferte 5586/2 dt 23.11.15 njof fit 04.12.15 fat 15 dt 07.12.15 sr 26684715 pv 07.12.2015
    Gjykata e Rrethit per Krimet (3535) BESNIK MEÇI Tirane 52,740 2015-12-22 2015-12-23 35410290422015 Pjese kembimi, goma dhe bateri Gjykata Shkalles Pare Krimet e Renda Lik pjese kembimi up 230 dt 07.12.2015 fo 09.12.2015 vl perf 10.12.2015 fat 266844732 nr 32
    Oficina elektromjekesore Tirane (3535) BESNIK MEÇI Tirane 70,140 2015-12-21 2015-12-23 14510130572015 Shpenzime te tjera transporti QKT Bio Mjeksore PJESE KEMBIMI uP. 281/3 DT. 15.1.2015 FAT.29(26684729) DT. 17.12.2015 FH. 11 DT. 17.12.2015
    Prefektura e qarkut Tirane (3535) BESNIK MEÇI Tirane 503,400 2015-12-22 2015-12-23 36710160722015 Karburant dhe vaj 1016072, Prefektura Qarkut , pagese ft vaj e filtra, up 39 dt 15.12.15, ftesa 5371 dt 16.12.15, pv 18.12.15, ft 30 dt 18.12.15, fh 35 dt 18.12.15, pvmd 18.12.15
    Spitali Psikiatrik Elbasan (0808) BESNIK MEÇI Elbasan 203,940 2015-12-18 2015-12-18 36310130592015 Shpenzime per mirembajtjen e mjeteve te transportit 1013059 Spitali Psikiatrik, shp.mirembajtje ambulance
    Klinika Qeveritare (3535) BESNIK MEÇI Tirane 34,320 2015-12-17 2015-12-18 15910130522015 Shpenzime te tjera transporti 1013052 QSHM riparim makine up. 26 dt. 09.12.2015 fat.26(26684726) dt. 09.12.2015