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

  • 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

    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
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 27,600 2022-04-06 2022-04-07 23710020012022 Pjese kembimi, goma dhe bateri Kuvendi i Shqiperise lik pv bateri pv 30.03.2022 pv 1263 dt 29.03.2022 sit shp 36 dt 29.03.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BESNIK MEÇI Lushnje 1,000,000 2022-03-16 2022-03-17 4721470032022 Pjese kembimi, goma dhe bateri 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje pjese kembimi,goma,bateri 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
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 450,600 2022-03-11 2022-03-15 8521220062022 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 22.02.2022,FAT.22/2022 DT 28.02.2022
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 118,920 2022-03-11 2022-03-15 10110280022022 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT, sherbim mirembajtje mjeti, Pv emergjence dt 21.02.2022, format nr 4 dt 21.02.2022, Ft nr 20/2022 dt 21.02.22, situacion punimesh, dt 21.02.2022
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 1,211,907 2022-02-15 2022-02-16 4221220062022 Pjese kembimi, goma dhe bateri 2122006 ND.E SHERB.PUB.KO,PJESE KEMBIMI,GOMA,BATERI,U.P NR.7,7/1,7/2 DT 04/23.06.21,08.07.21,F.NJ.ANULL.PROC.DT 17.06.21,05/12.07.21,F.NJOF.FIT.DT 28.07.21,MIR.PROC.RAP.PERMB.DT 09.08.21,KONT.1443/3 DT 24.11.21,FAT.11/2022,F.H 2 DT 27.01.22
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 112,140 2022-01-28 2022-01-31 5310020012022 Karburant dhe vaj Kuvendi i Shqiperise blerje vajra antifrize , shkrese nr 225/2 dt 24.01.2022 kerkese nr 225 dt 19.01.2022 raport 225/1 dt 20.01.2022 ft nr 5 dt 19.01.2022 fh nr 1 dt 19.01.2022
    Materniteti Tirane (3535) BESNIK MEÇI Tirane 250,680 2021-12-29 2022-01-06 66910130502021 Shpenzime per mirembajtjen e mjeteve te transportit 1013050 SUOGJ.M.Geraldie sherbim mirmb automjeti up nr 898/4 dt 26.11.2021 njof fit nr 13258 dt 26.11.2021 ft 152/2021 dt 15.12.2021 akt kol dt 15.12.2021
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BESNIK MEÇI Tirane 827,040 2021-12-30 2022-01-06 12810131472021 Shpenzime per mirembajtjen e mjeteve te transportit 1013147Drejt Qendr.OKSH mirmb automjete up nr 102 dt 01.12.2021 njof fit dt 06.12.2021 kont nr 3340/12 dt 13.12.2021 ft nr 155/2021 dt 20.12.2021 pv mar dorz nr 3340/14 dt 20.12.2021
    Sherbimi i Kontrollit te Brendshem (3535) BESNIK MEÇI Tirane 113,400 2021-12-29 2022-01-05 14010140982021 Shpenzime per mirembajtjen e mjeteve te transportit 1014098 DSHKBB shpenz mirembajtje mjete transporti up nr 1549/2 date 09.12.2021 fat nr 164/2021 date 27.12.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BESNIK MEÇI Tirane 455,400 2021-12-28 2021-12-30 32910061572021 Shpenzime te tjera transporti 1006157 Ishti, lik ft rip mirmb aut, up nr 7133/2 dt 03.11.2021, njoft fit dt 23.11.2021, ft nr 143/2021 dt 01.12.2021, pv md dt 01.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 136,200 2021-12-28 2021-12-29 53021220062021 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 24.11.21,FAT.163/2021 DT 21.12.2021
    Administrata Qendrore SHSSH (3535) BESNIK MEÇI Tirane 179,880 2021-12-24 2021-12-28 29810131412021 Shpenzime per mirembajtjen e mjeteve te transportit 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd riparim mirembajtje automjetesh up nr 2327 dt 10.12.2021 fat nr 156/2021 dt
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 552,000 2021-12-21 2021-12-23 51521220062021 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 24.11.21,FAT.154/2021 DT 16.12.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BESNIK MEÇI Tirane 114,600 2021-12-22 2021-12-23 22410171422021 Shpenzime per mirembajtjen e mjeteve te transportit AKMC, lik shpenzim specifik, urdher nr 207 dt 22.12.2021,kontr vazhd nr 2016/3 dt 01.10.2021, ft nr 157/2021 dt 21.12.2021
    Komisioni i Prokurimit Publik (3535) BESNIK MEÇI Tirane 61,188 2021-12-18 2021-12-21 54210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 489 dt 24.11.2021, vendim KPP nr 883/2021 dt 11.11.2021
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 579,600 2021-12-20 2021-12-21 51321220062021 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NSHP KO,MREMBAJ. 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 24.11.21,FAT.147/2021 DT 10.12.2021
    BESNIK MEÇI Tirane 83,400 2021-12-17 2021-12-20 82910180012021 Shpenzime per mirembajtjen e mjeteve te transportit
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 861,600 2021-12-09 2021-12-10 50221220062021 Pjese kembimi, goma dhe bateri 2122006-NSHP KO,PJESE KEMB. GOMA,BATERI,U.P NR.7,NR.7/1,NR.7/2 DT 04/23.06.21,08.07.21,NJ.ANLL DT 17.06.21,05/12.07.21,P.V V.O DT 28.07.21,NJ.FIT. DT 28.07.21,M.PROC DHE RAP.PERMB DT 09.08.21,KONT DT 24.11.21,FAT.141/2021 F.H.8 DT 01.12.21
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BESNIK MEÇI Korçe 418,680 2021-11-24 2021-11-25 17510161052021 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE GOMA U.P.NR.6 & FT.OF. DT.10.11.2021, PV.F.LIM.DT.09.11.2021,PV.DT.15.11.2021,P.V.& REL.DT.15.11.2021,PRINT.SIST. FAT.NR.131/2021 DHE F.H.NR.36 DT.15.11.2021,UB 42161
    Reparti Ushtarak Nr.1001 Tirane (3535) BESNIK MEÇI Tirane 486,720 2021-11-22 2021-11-25 81510170092021 Shpenzime te tjera transporti 1017009, reparti 1001, shpenzime transporti, up 2700/4 dt 26.10.21, ft.oferte 26.10.21, nj.fitues 28.10.21, ft 129/2021 dt 11.11.21, fh 5 dt 12.11.21, pvmd 1 dt 12.11.21