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

    Results

    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
    Bashkia Durres (0707) BESNIK MEÇI Durres 95,400 2015-09-28 2015-09-29 50821070012015 Pjese kembimi, goma dhe bateri RIP. MJETESH / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Qendra e fomimit profesiona Durres (0707) BESNIK MEÇI Durres 119,880 2015-09-17 2015-09-17 8510250462015 Pjese kembimi, goma dhe bateri 1025046 DR.RAJONALE FORMIMIT PROFESIONAL SHPENZIME PER SERVIS AUTOVETURE LIK FAT NR 73DT16.09.2015
    Drejtoria e Pyjeve Vlore (3737) BESNIK MEÇI Vlore 71,880 2015-09-08 2015-09-08 11410260272015 Shpenzime per mirembajtjen e mjeteve te transportit RIP.MAKINE MITSUBISHI D.PYJORE 1026027
    Agjensia e Mjedisit dhe Pyjeve (3535) BESNIK MEÇI Tirane 96,000 2015-08-11 2015-08-12 27610260602015 Pjese kembimi, goma dhe bateri 1026060 Agjensi komb e Mjedisit pjese kembimi pv emergjenc form 4 APP dt 5.8.2015 ft 52 dt 4.8.2015 ser 20892902 ft 13 5.8.2015
    Dega e Kujdesit Paresor Fier (0909) BESNIK MEÇI Fier 239,400 2015-07-16 2015-07-16 12910130072015 Pjese kembimi, goma dhe bateri DSHP 1013007 likujdim fature
    Prefektura e qarkut Lezhe (2020) BESNIK MEÇI Lezhe 81,600 2015-07-07 2015-07-08 13610160702015 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE LIK FAT.43 DT.01.07.2015
    Instituti Studimeve te Transportit Tirane (3535) BESNIK MEÇI Tirane 125,760 2015-07-02 2015-07-03 7610060992015 Pjese kembimi, goma dhe bateri Instituti Transp.pjese kembimi kont va 16.03.2015 fat 20892877 fh 02 02.06.2015
    Sp. Laç (2019) BESNIK MEÇI Laç 814,200 2015-06-26 2015-06-30 20310130752015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR UP NR 22 DT 25.05.2015 FT NR 40 NR SER 20892890 DT 20.06.2015 NJOFTIM PER MARRJE NE DOREZIM DT 15.06.2015 RIP AUTOMJETESH PER DREJTORINE E SHERBIMIT SPITALOR KURBIN AKT MARRJE NE DOREZIM DT 20.06.2015
    Zyra Arsimore Lushnjë (0922) BESNIK MEÇI Lushnje 105,072 2015-05-14 2015-05-15 6810111052015 Pjese kembimi, goma dhe bateri 1011105 Zyra Arsimore LU, Sa xhirojme per lik.Blerje pjese kembimi sipas fat Nr.24, dt:13.05.2015 dhe UP Nr.9, Dt:07.05.2015
    Komuna Qerret (3330) BESNIK MEÇI Puke 408,000 2015-05-14 2015-05-15 7027150012015 Pjese kembimi, goma dhe bateri komuna Qerret Puke kodi 2715001 blerje Pjese per autoveturen fat 20 dt 07.05.2015
    Qendra Ekonomike e Arsimit (0707) BESNIK MEÇI Durres 390,960 2015-05-07 2015-05-08 6321070082015 Pjese kembimi, goma dhe bateri LIK RIPARIM MAKINASH FAT 19 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) BESNIK MEÇI Durres 24,000 2015-05-07 2015-05-07 6421070082015 Pjese kembimi, goma dhe bateri LIK RIPARIM FAT 22 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BESNIK MEÇI Tirane 150,720 2015-05-05 2015-05-06 1910061432015 Shpenzime per mirembajtjen e mjeteve te transportit OKIIA riparim automjeti up 05 08.04.2015 fat 12 16.04.2015
    Instituti Studimeve te Transportit Tirane (3535) BESNIK MEÇI Tirane 75,600 2015-04-24 2015-04-24 4810060992015 Pjese kembimi, goma dhe bateri Instituti Transp.pjese kembimi up 9 06.03.2015 fat 20892863 fh 1 21.04.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MEÇI Tirane 408,000 2015-03-30 2015-03-31 5210051172015 Pjese kembimi, goma dhe bateri 602-A.ZH.B.R. paguar goma bateri,vajra sipas u-p. nr 72 dt 13.03.2015,ft.oft nr 689/1 dt 13.03.15,nj.fit dt 19.03.15,fat 5 seri 20892855dt 24.03...2015,f.hyrje nr 1 dt 24.03.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) BESNIK MEÇI Tirane 342,000 2015-03-12 2015-03-12 7610260602015 Pjese kembimi, goma dhe bateri 1026060 Agjensi komb e Mjedisit p kembimi up 16.2.15 fo 4.3.15 fat 4.3.15 fh 4.3.15
    Drejtoria e Bujqesise Elbasan (0808) BESNIK MEÇI Elbasan 135,000 2015-02-13 2015-02-13 3110050082015 Pjese kembimi, goma dhe bateri 1005008 Drejtorija e Bujqesise Elbasan Blerje vendosje vaj filtra