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 201,144,278.00 327 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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BESNIK MEÇI Tirane 212,400 2021-10-13 2021-10-15 16410171422021 Shpenzime per mirembajtjen e mjeteve te transportit AKMC, lik shpenzim specifik, urdher nr 147 dt 11.10.2021,up nr 131 dt 16.09.2021, njoft fit dt 28.09.2021,kontr nr 2016/3 dt 01.10.2021, ft nr 98/2021 dt 05.10.2021
    Laboratori i barnave (3535) BESNIK MEÇI Tirane 581,880 2021-09-29 2021-09-30 11010130562021 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM Sherbimi i riparimit ,mirmb te automjeteve up nr 03 dt 02.08.2020 kont 1044/30 dt 19.08.2021 Ft 84/2021 DT 16.09.2021 pv mar dorz nr 1044/46 dt 16.09.2021
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BESNIK MEÇI Tirane 393,480 2021-09-23 2021-09-27 7410131072021 Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHASH rajonal mirmb automjete up nr 2 dt 26.08.2021 ftese oferte nr 952/1 dt 26.08.2021 kont 980 dt 07.09.2021 ft nr 85/2021 dt 17.09.2021 mar dorz nr 37 nr prot 1055 dt 23.09.2021
    Aparati Qendror INSTAT (3535) BESNIK MEÇI Tirane 180,000 2021-09-13 2021-09-14 85010500012021 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT lik sherb ripar mjetesh,urdh prok nr 11 dt 7.07.2021,ftese oferte 8.07.2021,proc verb sherbimi 28.07.2021,fat 43/2021 dt 28.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BESNIK MEÇI Tirane 286,680 2021-08-17 2021-08-24 65610870062021 Shpenzime per mirembajtjen e mjeteve te transportit Akshi- Urdher Prokurimi me vlere te vogel Nr 46 date 05.07.2021 Nr.prot.4677 dt 05.07.2021-Sherbim Riparim Automjeti Volksw.Tiguan 2.0TDI Nafte. PV Nr.prot 4825 dt 13.07.2021 Lik Fature nr 35/2021 date 13.07.2021
    Universiteti Aleksander Moisiu (0707) BESNIK MEÇI Durres 285,360 2021-08-19 2021-08-20 6181011502021 Shpenzime per mirembajtjen e mjeteve te transportit 1011150 UNIVERSITETI PAGUAR KONT 898/5 DT 29.07.2021 PJESE KEMBIMI FAT NR 53 DT 04.08.2021
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 194,792 2021-08-05 2021-08-06 55610020012021 Pjese kembimi, goma dhe bateri Kuvendi Riparim mirembajtje autoveturash minikontrate 359/4 date 08.07.2021 fat nr 42 date 21.07.2021
    Nd-ja Punetore Nr.1 (3535) BESNIK MEÇI Tirane 2,736,000 2021-07-26 2021-07-28 15621011462021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146, DPPGjelb lik ft blerje agregate nr 32/2021 dt 21.6.21, fh 3 dt 21.6.21, u prok 1324/4 dt 7.6.21, kontr 1234/18 dt 15.6.21, njoft 7.5.21, vlers 7.5.21
    Bashkia Vore (3535) BESNIK MEÇI Tirane 628,680 2021-07-02 2021-07-05 35421650012021 Pjese kembimi, goma dhe bateri Bashk Vore,lik goma,urdh prok nr 2751/3 dt 30.3.2021,ftese oferte 30.3.2021,njof fit 8.4.2021,kontrate 2751/7 dt 9.4.2021,fat 14 dt 12.04.2021,fl hyr nr 6 dt 12.04.2021
    Bashkia Bilisht (1505) BESNIK MEÇI Devoll 2,459,880 2021-06-17 2021-06-18 42921050012021 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVICE DHE PJESE KEMBIMI NR KONTARTE 12 DT 19.04.2021 NR FAT 16 DT 20.04.2021 URDH 2699 DT 02.10.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) BESNIK MEÇI Tirane 119,400 2021-06-10 2021-06-14 41510170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenzime miremb.mjete transporti, pv emergjence 27.5.21, ft 28/2021 dt 27.5.21
    Prefektura e qarkut Tirane (3535) BESNIK MEÇI Tirane 36,000 2021-06-07 2021-06-08 9010160722021 Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura e Qarkut Tirane shp tjera transporti fat nr 24/2021 dt 18.05.2021
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 64,560 2021-06-03 2021-06-04 37810020012021 Pjese kembimi, goma dhe bateri Kuvendi mirmbajtje automjete up nr 158 dt 16.09.2020 fat nr 388 dt 20.05.2021
    Agjencia Kombëtare e Pyjeve (3535) BESNIK MEÇI Tirane 766,680 2021-05-21 2021-05-24 5510260952021 Shpenzime per mirembajtjen e mjeteve te transportit 1026095 Agjensia Kombetare e Pyjeve 2021 - sherbim aut up 23.3.2021 ft of 23.3.2021 ft 17.5.2021 fh 17.5.2021
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 205,644 2021-05-12 2021-05-14 32510020012021 Pjese kembimi, goma dhe bateri Kuvendi lik riparim , autovet , kontr vazhdim 65/23 dt 29.09.2020 pv655/7 dt 29.07.2020 ft 13 dt 9.04.2021 pv 7.04.2021 akt kons
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 777,600 2021-05-10 2021-05-11 18321220062021 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERM. E SHERB. PUBL. KORCE,MIREMB.MJ.TRANSP,U.P NR.04 DT 11.02.2020,P.V.V.O DT 11.03.2020,MIR.PROC,FOR.NJ.FIT. DHE RAP.PERMB. DT 19.03.2020,DOK.MAR.KUAD DT 30.03.2020,KONTR. DT 11.02.2021,FAT. NR.21/2021 DT 05.05.2021,U.B 40311
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 44,400 2021-05-07 2021-05-10 14510280022021 Pjese kembimi, goma dhe bateri 1028002 PRRT, lik Bateri makine, up. nr. 03 dt 20.04.2021, Pv. dt. 20.04.2021 fat 17/2021 dt 20.04.2021, fh. nr. 18 dt 20.04.2021
    Agjencia Kombëtare e Pyjeve (3535) BESNIK MEÇI Tirane 197,040 2021-05-05 2021-05-07 5210260952021 Pjese kembimi, goma dhe bateri 1026095 Agjensia Kombetare e Pyjeve 2021 p kembimi shkres 24.3.21 fof 25.3.21 ft 18/2021 dt 26.4.21
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 5,395,680 2021-04-30 2021-05-05 134821010012021 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje pjese kembimi automjete, UP 20316/1, dt 14.10.20, U Kom Vler 20316/2, dt 14.10.20, Form njoft 20316/14, dt 18.12.20, kontr 6153/2, dt 11.2.21, fat 11, dt 16.3.21, flete hyrje 26, dt 9.3.21, proc ma do9.3.21
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 1,677,000 2021-03-30 2021-03-31 88721010012021 Pjese kembimi, goma dhe bateri 2101001 BAshkia Tirane Blerje goma dhe baterri pjese kembimi UP 20316/1 dt.14.10.20 Rap permb 20316/4 dt 26.11.20 kont 20316/9 dt 18.12.20 akt mar 2070/2 dt.26.01.21 fat elek 9/2021 dt.04.03.21 fh 24 dt.04.03.21PV 04.03.2021