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

  • Institution List
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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 126,480 2015-12-14 2015-12-15 14710160052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005,602- Instit Perg Qenve Policise, ft miremb mjete trans up 27 dt 26.11.15, ftesa 4/4126/1 dt 26.11.15, fitues 2 dt 1.12.15, ft 11 dt 7.12.15 sr 26684711, situac , akt konst
    Reparti Ushtarak Nr.2001 Durres (0707) BESNIK MEÇI Durres 174,600 2015-12-09 2015-12-09 75110170312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK RIP.AUTOMJETI FAT 07 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Instituti i Monumenteve te Kultures (3535) BESNIK MEÇI Tirane 31,080 2015-12-07 2015-12-09 21910120602015 Pjese kembimi, goma dhe bateri 1012060 I.M.K riparim makine UP 176 dt.25.11.15 ftese oferte 1746/1 dt.2.11.15 pcv 1746/2 t.26.11.15 ft.09 dt.28.11.15 seril 26684709
    Prokurori Apeli Durres (0707) BESNIK MEÇI Durres 97,848 2015-12-01 2015-12-01 8110280352015 Pjese kembimi, goma dhe bateri LIK FAT 26684805 PJ.KEMBIMI /PROK.APELIT DURRES 1028035 /TDO 0707/
    Aparati Qendror i SHIKUT (3535) BESNIK MEÇI Tirane 431,880 2015-11-26 2015-11-27 61310180012015 Pjese kembimi, goma dhe bateri SHISH Lik pjese kembimi up 266/1 dt 02.11.2015 pv 04.11.2015 fat 20892948 fh 18 dt 12.11.2015
    Komisariati i Policise Sarande (3731) BESNIK MEÇI Sarande 294,600 2015-11-12 2015-11-13 23610260522015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI NGA RENDI
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BESNIK MEÇI Tirane 155,940 2015-11-12 2015-11-13 38010130012015 Shpenzime te tjera transporti 1013001 Ministr.Shendetsise aksesore per automjete up. 27 dt. 09.10.2015 fat.20892939 dt. 16.10.2015 fh. 38 dt. 16.10.2015
    Burgu Vaqarr Tirane (3535) BESNIK MEÇI Tirane 145,800 2015-11-13 2015-11-13 16110140122015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 IEVP Vaqarr SHP. MIRM. RRUG DHE RRJET HIDRAUL. UP NR 1665 DT 14.10.2015 F- 1707 DT 23.10.2015 ANULL TEN 1799 DT 04.11.2015 UP 1800 DT 04.11.2015 FO 1800/1 NJ-F DT 05.11.2015 FT NR 96/20892946 DT 09.11.2015 FH 57
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BESNIK MEÇI Tirane 227,940 2015-11-13 2015-11-13 14410161002015 Pjese kembimi, goma dhe bateri 1016100-602, Drej Raj Kuf e Migrac, pagese ft pjese kembimi, up 14 dt 05.11.15, ftesa 557/b dt 05.11.15, fituesi 06.11.15, ft 97 dt 11.11.15 sr 20892947 fh 28 dt 11.11.15
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BESNIK MEÇI Tirane 119,988 2015-11-11 2015-11-11 17410920012015 Pjese kembimi, goma dhe bateri ISKKP Bl filtra e pjese kembimi up 21 dt 28.10.2015 fo 06.11.2015 fat 20892945 nr 95 fh 7 njfit 06.11.2015
    Dega e Kujdesit Paresor Diber (0606) BESNIK MEÇI Diber 119,400 2015-11-05 2015-11-05 11410130042015 Pjese kembimi, goma dhe bateri shendrti publik lik fat nr 84 dt5.10.15
    Burgu Peqin (0827) BESNIK MEÇI Peqin 246,960 2015-10-29 2015-10-30 8610140072015 Shpenzime per mirembajtjen e objekteve specifike BURGU PEQIN Likujdim fature nr 87 dt 14.10.2015, fat nr. 90 date 23.10.2015
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 95,880 2015-10-23 2015-10-23 23110290102015 Pjese kembimi, goma dhe bateri Gjykata Apelit per Krimet e Renda Lik riparim automjeti up 20 dt 11.09.2015 njoft fit 25.09.2015 fat 20892928
    Komuna Klos (0625) / Bashkia Klos (0625) BESNIK MEÇI Mat 210,480 2015-10-16 2015-10-20 41126540012015 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. F.V Pjese kembimi,goma dhe bateri.Fat.Nr.86 Dt.06.10.2015 Urdh. Prok. Nr.15 Dt.23.09.2015.
    Reparti i NSH Shkoder (3333) BESNIK MEÇI Shkoder 177,840 2015-10-14 2015-10-15 15110160132015 Pjese kembimi, goma dhe bateri 1016013 KOMISARIATI I POLICISE NSH SHKODER FAT. nr1 dt 29.09.2015 ft 26684703 dt 29.09.20155
    Gjykata e rrethit Kavaje (3513) BESNIK MEÇI Kavaje 82,800 2015-10-08 2015-10-09 15310290212015 Pjese kembimi, goma dhe bateri GJYKATA LIKUDIM SHERBIM TE TJERA TRANSPORTI DHE PJESE KEMBIMI UP 17 DT 21.09.2015 FAT 82 DT 01.10.2015
    Sp. Mat (0625) BESNIK MEÇI Mat 498,720 2015-10-07 2015-10-09 18810130782015 Pjese kembimi, goma dhe bateri Spitali Mat (1013078) Lik.Pjese kembimi,goma e bateri.Fat.Nr.76 Dt.23.09.2015.Urdh.Prok.Nr.22 Dt.15.09.2015.
    Instituti Studimeve te Transportit Tirane (3535) BESNIK MEÇI Tirane 38,640 2015-10-09 2015-10-09 11810060992015 Pjese kembimi, goma dhe bateri Instituti Transp.pjese kembimi kont va 16.03.2015 fat 20892933 fh 4 05.10.2015
    Drejtoria e shendetit publik Tropoje (1836) BESNIK MEÇI Tropoje 149,160 2015-10-05 2015-10-05 6410130472015 Pjese kembimi, goma dhe bateri D.Shendetit Publik Tropoje, pjese kembimi per mjete. UB 10 dt.14.9.2015, app 15.9.2015. FT 77 dt 23.9.2015 FH 18, 18/1 dt.23.9.2015
    Bordi i Kullimit Diber - Mat (0625) BESNIK MEÇI Mat 119,400 2015-09-28 2015-09-30 13210050752015 Shpenzime per mirembajtjen e mjeteve te transportit Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per mirmbajtje te mjeteve te transp. Fat.Nr.75 Dt.18.09.2015 Urdh. Prok. Nr.25 Dt.16.09.2015.