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.
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    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
    Administrata Qendrore SHKP (3535) BESNIK MEÇI Tirane 59,880 2020-12-29 2020-12-31 31110101792020 Pjese kembimi, goma dhe bateri 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P likujd pjese kemb automjet fat nr 965 dt 28.12.2020 serial 92897188 pv nr 3613/4 dt 28.12.2020 urdh prok nr 118 dt 14.12.2020 dt 3613/2 dt 14.12.2020
    Administrata Qendrore SHKP (3535) BESNIK MEÇI Tirane 189,720 2020-12-29 2020-12-31 31010101792020 Pjese kembimi, goma dhe bateri 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P likujd pjes kembimi fat nr 963 dt 28.12.2020 serial 92897186 urdh prok nr 116 dt 10.12.2020 ftese ofert nr 3359/2 dt 10.12.2020
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 129,972 2020-12-29 2020-12-31 88310020012020 Pjese kembimi, goma dhe bateri Kuvendi rip autovet. raport 23.12.2020 pv md 4.12.2020 ft 938 dt 11.12.2020 ser 92897161
    Agjensia e Mjedisit dhe Pyjeve (3535) BESNIK MEÇI Tirane 104,520 2020-12-29 2020-12-31 35010260602020 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2020 lik sherbim aut up 18.12.2020 ftof 22.12.20 ft 23.12.2020seri 92897177 fh 23.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) BESNIK MEÇI Tirane 94,800 2020-12-28 2020-12-30 85910170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001, shpenz.mirembajtje, pv emergjence 18.12.20, ft 92897172 dt 18.12.20
    Bashkia Rreshen (2026) BESNIK MEÇI Mirdite 289,200 2020-12-23 2020-12-24 117121330012020 Pjese kembimi, goma dhe bateri Bashkia Mirdite 21330012020 PJESE KEMBIMI DHE GOMA FAT NR 336 DT 25.06.2018 SER 55055936 SIPAS NJOFT TE SHKURT TE KONTRATES NR 2381 DT 31.05.2018
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 29,040 2020-12-18 2020-12-22 20010290102020 Pjese kembimi, goma dhe bateri 1029010 GJPAK, lik ft sherb makine vaji filtra, up nr 31 dt 10.12.2020, njoft fitb dt 15.12.2020, seri 92897166 dt 16.12.2020
    IPQP Tirane (3535) BESNIK MEÇI Tirane 139,800 2020-12-17 2020-12-22 14010160052020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005-Inst.Perg.Qenve.Polic, lik ft mirmb mjete transp, up nr 28 dt 17.11.2020, seri 92897154 dt 07.12.2020, pv dt 07.12.2020
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BESNIK MEÇI Tirane 241,680 2020-12-17 2020-12-21 11010131472020 Sherbime te tjera 1013147 DQOKSH mirmb mjete transporti up 98 dt 13.11.2020 ft 92897153 dt 17.12.2020
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 396,800 2020-12-17 2020-12-18 50821220062020 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MIREMBAJTJE MJETE TRANSPORTI,U.P NR.04 DT 11.02.2020,MAREV.KUADER DT 30.03.2020 RAP.PERMB.MIR.PROC.FORM.NJOFTIM FIT.DT 19.03.2020,KONTRATE DT 03.09.2020,FAT.NR.923 DT 02.12.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) BESNIK MEÇI Tirane 635,760 2020-12-10 2020-12-15 44721018152020 Pjese kembimi, goma dhe bateri 2101815, APRekreac lik ft goma mj tr nr 924 dt 2.12.20 sr 92897246 fh 41 dt 2.12.20 pvmd 2.12.20 kontr 1614/5 dt 26.11.20 u pr 16.11.20 ftes 16.11.20 fit 24.11.20 sit perf 2.12.20
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 56,000 2020-12-11 2020-12-14 81910020012020 Pjese kembimi, goma dhe bateri 1002001 KUVENDI Dieta , nderrim konvergjim , raport 2996 dt 25.11.2020 fat 919 dt 25.11.2020 seria 92897241
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 551,800 2020-12-11 2020-12-14 48821220062020 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MIREMBAJTJE MJETE TRANSPORTI,U.P NR.04 DT 11.02.2020,MAREV.KUADER DT 30.03.2020 RAP.PERMB.MIR.PROC.FORM.NJOFTIM FIT.DT 19.03.2020,KONTRATE DT 03.09.2020,FAT.NR.923 DT 02.12.2020
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 790,440 2020-11-27 2020-12-02 78010020012020 Pjese kembimi, goma dhe bateri Kuvendi blerje goma, up nr 79 dt 27.10.2020,pv vleres dt 11.11.2020,fo dt 29.10.2020,kontr 2362/5 dt 12.11.2020,ft 913 dt 17.11.2020,sr 92897235, pnmd dt 17.11.2020,fh nr 4 dt 17.11.2020
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 467,112 2020-11-11 2020-11-12 73810020012020 Pjese kembimi, goma dhe bateri 1002001 KUVENDI rip miremb autovet. up 6 dt 26.6.2020 marev kuader 655/21 dt 14.9.2020 kontr sherb 655/23 dt 29.9.2020 njf 14.8.2020 ft 891 dt 22.10.2020 ser 9287213
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BESNIK MEÇI Tirane 215,520 2020-11-09 2020-11-12 9710131472020 Shpenzime per mirembajtjen e mjeteve te transportit 1013147 DQOKSH MIRMB AUTO UP 77 DT 14.09.2020 FT 92897203 DT 12.10.2020
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 99,000 2020-11-10 2020-11-12 44821220062020 Karburant dhe vaj 2122006-ND.SHERB.PUB.KORCE, ANTIFRIZE, U.P NR.899 DT 28.10.2020, FORMULARI NR.5 DT 28.10.2020, FAT.NR.890 DT 28.10.2020, F.H NR.113 DT 28.10.2020, UB39455
    Bashkia Bilisht (1505) BESNIK MEÇI Devoll 2,998,920 2020-11-05 2020-11-06 62621050012020 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE SERVISE DHE PJESE KEMBIMI NR KONTRATE 15 DT 02.10.2020 NR FAT 878 DT 07.10.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BESNIK MEÇI Tirane 81,720 2020-11-04 2020-11-05 32810290012020 Shpenzime per mirembajtjen e mjeteve te transportit 1029001-Keshilli i Larte Gjyqesor lik miremb mjete transporti,urdh prok nr 49 dt 9.10.2020,ftese opferte 9.10.2020,fat 884 dt 15.10.2020 seri 92897206
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 1,667,400 2020-10-20 2020-10-21 43121220062020 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MIREMBAJTJE MJETE TRANSPORTI,U.P NR.04 DT 11.02.2020, RAP.PERMB.MIR.PROC.FORM.NJOFTIM FIT.DT 19.03.2020,KONTRATE DT 03.09.2020,FAT.NR.886 DT 16.10.2020, UB39011