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 218,213,558.00 361 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
    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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BESNIK MEÇI Tirane 152,400 2021-11-22 2021-11-24 19610171422021 Shpenzime per mirembajtjen e mjeteve te transportit AKMC, lik shpenzim specifik, urdher nr 180 dt 17.11.2021,kontr vazhd nr 2016/3 dt 01.10.2021, ft nr 120/2021 dt 05.11.2021
    Nd-ja Punetore Nr.1 (3535) BESNIK MEÇI Tirane 1,648,800 2021-11-15 2021-11-17 22221011462021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146, DPPGjelb lik fat rip pompave e puseve te shaterv nr 109 dt 14.10.21, kontr 2131/15 dt 6.10.21, u prok 2131/4 dt 9.9.21, fitues 4.10.21, urdh kom 9.9.21
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 1,014,000 2021-11-11 2021-11-12 46221220062021 Pjese kembimi, goma dhe bateri 2122006-NSHP KO,PJ. KEMB,GOMA,BAT,U.P NR.7,7/1,7/2 DT 04/23.06.21,08.07.21,NJ.ANLL DT 17.06.21,05/12.07.21,P.V DT 28.07.21,NJ.FIT DT 28.07.21,M.PROC/RAP.PER DT 09.08.21,M.KUAD DT 13.08.21,KONT DT 30.09.21,FAT.114/2021 F.H.7,105 DT 30.10.21
    ASHR Tirane (3535) BESNIK MEÇI Tirane 118,200 2021-11-10 2021-11-12 30410130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH servis auto ub nr 80 dt 08.11.2021 ft 123 dt 05.11.2021
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 1,795,080 2021-10-27 2021-10-28 43821220062021 Pjese kembimi, goma dhe bateri 2122006-NSHP KO,PJESE KEMB,GOMA,BAT,U.P NR.7,7/1,7/2 DT 04/23.06.21,08.07.21,NJ.ANLL DT 17.06.21,05/12.07.21,P.V DT 28.07.21,NJ.FIT DT 28.07.21,M.PROC/RAP.PERMB DT 09.08.21,M.KUAD DT 13.08.21,KONT DT 30.09.21,FAT.111/2021 F.H.99 DT 21.10.21
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 56,000 2021-10-26 2021-10-27 75810020012021 Pjese kembimi, goma dhe bateri Kuvendi nderrim konvergjim balancim goma shkr nr 2454/1 dt 25.10.2021 fat nr 110 dt 18.10.2021
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 224,760 2021-10-21 2021-10-22 41921220062021 Pjese kembimi, goma dhe bateri 2122006-NSHP KO,PJESE KEMB,GOMA,BAT,U.P NR.7,7/1,.7/2 DT 04/23.06.21,08.07.21,NJ.ANLL DT 17.06.21,05/12.07.21,P.V DT 28.07.21,NJ.FIT DT 28.07.21,M.PROC/RAP.PERMB DT 09.08.21,M.KUAD DT 13.08.21,KONT DT 30.09.21,FAT.96/2021 F.H.95 DT 30.09.21
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 98,560 2021-10-20 2021-10-21 41821220062021 Karburant dhe vaj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ANTIFRIZE, U.P NR.44 DT 08.10.2021,P.V FORM. NR.5 NR.1213/2 DT 08.10.2021, FATURA NR.100/2021 DT 09.10.2021, F.H NR.96 DT 09.10.2021, U.B 41774
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 82,200 2021-10-18 2021-10-19 35510410012021 Shpenzime te tjera transporti 1041001-SPAK, 2021, shpz te tj transporti (nderrim xhamash ,fshirsesh),up 344 dt 30.09.2021,njft fit 344/1 dt 30.09..2021 , ft 105/2021 dt 13.10.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 68,880 2021-10-18 2021-10-19 35310410012021 Pjese kembimi, goma dhe bateri 1041001-SPAK, 2021, shpz per pjese kembimi,goma dhe baderi ,up 346 dt 01.10.2021,njft fit 346/1 dt 06.10.2021 , pv marrje dorz 11.10.2021 ft 102/2021 dt 11.10.2021 , fh 63 dt 11.10.2021
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 568,800 2021-10-14 2021-10-15 41321220062021 Pjese kembimi, goma dhe bateri 2122006-NSHP KO,PJESE KEMBIMI,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 30.09.21,FAT.97/2021 F.H.4 DT 30.09.21
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 69,600 2021-10-14 2021-10-15 41721220062021 Pjese kembimi, goma dhe bateri 2122006-NSHP KO,PJESE KEMBIMI,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 30.09.21,FAT.101/2021 F.H.5 DT 09.10.21
    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