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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK MEÇI All 216,863,918.00 359 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
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BESNIK MEÇI Tirane 118,920 2022-09-22 2022-09-26 7010141302022 Shpenzime per mirembajtjen e mjeteve te transportit 1014130 QPKMR shp miremb automj gtransp kerk 211 dt 2.9.2022 up 39 dt 2.9.2022 akt kostat 2.9.2022 ft 164/2022 dt 20.9.2022 pv md 20.9.2022
    Nd-ja Punetore Nr.1 (3535) BESNIK MEÇI Tirane 827,505 2022-09-15 2022-09-19 12421011462022 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 141 dt 22.8.22 pv 1435/1 dt 22.8.22
    Nd-ja Punetore Nr.1 (3535) BESNIK MEÇI Tirane 827,505 2022-08-22 2022-08-26 11521011462022 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 123/2022 dt 22.7.22 pv 1435 22.7.22
    Aparati Qendror INSTAT (3535) BESNIK MEÇI Tirane 263,760 2022-08-19 2022-08-22 74510500012022 Pjese kembimi, goma dhe bateri INSTAT,lik goma e bateri,urdh prok nr 13 dt 5.07.2022,ftese oferte 8.07.2022,fat 122/2022 dt 22.07.2022,fl hyr nr 11 dt 22.07.2022
    Administrata Qendrore SHSSH (3535) BESNIK MEÇI Tirane 512,640 2022-08-10 2022-08-11 18710131412022 Pjese kembimi, goma dhe bateri Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd riparim makine fatnr 99/22 dt 22.06.2022 pv dt 22.06.2022 up nr 1110/1 dt 27.05.2022 njfit dt 09.06.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) BESNIK MEÇI Tirane 59,400 2022-08-08 2022-08-10 50110170092022 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, sherbim pv 5.5.22 ft 52/22 dt 5.5.2022
    ASHR Tirane (3535) BESNIK MEÇI Tirane 199,841 2022-08-05 2022-08-08 20510130022022 Pjese kembimi, goma dhe bateri 1013002 NJVKSH , lik sherb. servis automjetesh ,ft nr.112 dt.14.07.2022, pvmd dt.14.07.2022, u-p nr.33 dt.06.07.2022, ft. of. nr.1905/1 dt. 06.07.2022, klasifikim perfundimtar
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 517,200 2022-08-04 2022-08-05 31121220062022 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NSHP KO,MIREMBAJ. MJ.TRANSP.,U.P NR.10 DT 13.10.21,F.NJ.ANULL. DT 15.10.21,P.V.V.O DT 29.10.21,MIRAT.PROC/F.NJ.FIT. DHE RAP.PERMBL. DT 29.10.21,MARREV.KUAD. NR.13471/1 PROT. DT 10.11.21,KONTR.DT 04.07.2022,FAT.116/2022 DT 20.07.2022
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 550,200 2022-07-20 2022-07-25 34021011562022 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOPublike 2022-602-lik sherbim mirmb mjeteve te trans up 609/3 dt 4.3.2022 njof fit 609/6 dt 4.4.2022 mk 609/8 dt 11.4.2022 kontrate 1511/1 dt 12.4.2022 ft 68 dt 30.5.2022 sit 30.5.2022
    Agjencia Kombëtare e Pyjeve (3535) BESNIK MEÇI Tirane 641,880 2022-07-15 2022-07-20 8210260952022 Shpenzime per mirembajtjen e mjeteve te transportit kreditim Agjensia kombetare e pyjeve 2022 sherbim up 26.5.2022 ft of 26.5.22 ft 100/22 dt 24.6.2022
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 19,000 2022-07-18 2022-07-20 17310280022022 Pjese kembimi, goma dhe bateri 1028002 PRRT, sherbim mirembajtje mjeti, Urdher drejtuesi dt 06.07.22, Ft nr 103/2022 dt 06.07.22, fh nr 31 dt 06.07.2022, pv md 06.07.22
    Nd-ja Punetore Nr.1 (3535) BESNIK MEÇI Tirane 5,461,800 2022-07-18 2022-07-19 8621011462022 Karburant dhe vaj 2101146, DPPeGjelberimit 2022-602-blerje vaj up 341/15 dt 13.4.2022 njoft fit 341/28 dt 20.5.2022 kontrate 341/29 dt 23.5.2022 ft 72 dt 2.6.2022 fh 10 dt 2.6.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BESNIK MEÇI Lushnje 487,520 2022-07-07 2022-07-12 11721470032022 Pjese kembimi, goma dhe bateri 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje pjese per mjetet, fat.fisk.nr.26 dt.08.03.2022, fh.nr.8 dt.08.03.2022,PV marrje dorezim nr.38 dt.08.03.2022,kontr.nr.36 dt.03.03.2022
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 59,910 2022-06-21 2022-06-22 52110020012022 Pjese kembimi, goma dhe bateri Kuvendi i Shqiperise lik nderrim balancim raport 2256 dt 17.06.2022 raport 2256/1 dt 20.06.2022 ft rn 95 dt 17.06.2022
    Nd-ja Punetore Nr.1 (3535) BESNIK MEÇI Tirane 8,871,240 2022-06-16 2022-06-17 7521011462022 Shpenzime per mirembajtjen e mjeteve te transportit 2101146, DPPeGjelberimit 2022-602-mirmb mjeteve te transp up 472/3 dt 9.3.2022 kontrate 472/29 dt 20.4.2022 ft 64 dt 19.5.2022 pv 941 dt 19.5.2022
    Nd-ja Punetore Nr.1 (3535) BESNIK MEÇI Tirane 1,799,520 2022-06-16 2022-06-17 7621011462022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146, DPPeGjelberimit 2022-602-sherbim te mirmb aparateve dheveglave te punes up 578/4 dt 11.4.2022 kontrate 578/14 dt 6.5.2022 ft 71 dt 31.5.2022 pv 1017 dt 31.5.2022
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 669,480 2022-06-13 2022-06-15 47510020012022 Pjese kembimi, goma dhe bateri Kuvendi i Shqiperise lik bl goma kontr 685/9 dt 26.05.2022 ft nr 73 dt 2.06.2022 fh nr 2 dt 2.06.2022 u prok nr 35 dt 17.03.2022 kerkese nr 685/2 dt 8.03.2022 ft of 685/8 dt 8.03.2022 ft of 685/8 dt 17.05.2022 pv 20.05.2022
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 14,000 2022-05-24 2022-05-27 14810280022022 Pjese kembimi, goma dhe bateri 1028002 PRRT, sherbim mirembajtje mjeti, U P nr 07 dt 16.05.2022, pv kl of dt 16.05.2022, Ft nr 62/2022 dt 16.05.22, fh nr 23 dt 16.05.2022
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 590,400 2022-05-26 2022-05-27 20121220062022 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NSHP KO,MIREMBAJ. MJ.TRANSP.,U.P NR.10 DT 13.10.21,F.NJ.ANULL. DT 15.10.21,P.V.V.O DT 29.10.21,MIRAT.PROC/F.NJ.FIT. DHE RAP.PERMBL. DT 29.10.21,MARREV.KUAD. NR.13471/1 PROT. DT 10.11.21,KONTR. DT 05.05.2022,FAT.65/2022 DT 20.05.2022
    Bashkia Shijak (0707) BESNIK MEÇI Durres 3,845,880 2022-04-15 2022-04-19 19821080012022 Pjese kembimi, goma dhe bateri BLERE PJESE KEMBIMI FAT 17 DT 21.02.2022 KONTR 825 DT 17.02.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707