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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  • Supplier 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 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
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 567,000 2019-07-19 2019-07-22 26521220062019 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMB MJET TRANSPORTI KONTRATA DT.26.03.2019,UP NR.8 DT.21.02.2019,PVVO DT.13.03.2019,MIRAT PROC DT.21.03.2019,NJOF FIT DT.21.03.2019,PRINT SIST,FAT NR.690 DT.10.07.2019,UB NR.35626
    Bashkia Bilisht (1505) BESNIK MEÇI Devoll 2,600,880 2019-07-18 2019-07-19 43421050012019 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER BESNIK MECI PER SERVICE DHE PJESE KEMBIMI PER MJETET NR KONTARTE 13 DT 04.07.2019 NR FAT 689 DT 09.07.2019 AKT MARRJE NE DOREZIM 4-9.07.2019
    Gjykata e Rrethit per Krimet (3535) BESNIK MEÇI Tirane 119,760 2019-07-18 2019-07-19 23510290422019 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda, 602-pjese kemb, up nr 103, dt 01.07.2019, ft of 103/1. dt 02.07.2019, vl perf dt 04.07.2019, fat nr 691, dt 10.07.2019, seri 69128842, fh nr 29, dt 10.07.2019
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 423,000 2019-07-08 2019-07-10 25021220062019 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMB MJET TRANSPORTI KONTRATA DT.26.03.2019,UP NR.8 DT.21.02.2019,PVVO DT.13.03.2019,MIRAT PROC DT.21.03.2019,NJOF FIT DT.21.03.2019,PRINT SIST,FAT NR.677 DT.25.06.2019,UB NR.35626
    Nd-ja Sherbimeve Komunale (0707) BESNIK MEÇI Durres 682,800 2019-07-05 2019-07-08 17721070132019 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 PJESE KEMBIMI KONTRATA 233 DT 01.04.2019 FATURA 682 DT 01.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BESNIK MEÇI Korçe 237,000 2019-06-24 2019-07-01 12510161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMB.MJETE TRANSPORTI UR.PROKURIMI NR.13 DT.17.06.2019,FTESA PER OFERTE NR.14 DT.17.06.2019, FAT.702 DT.21.06.2019,P.V DT.17;21.06.2019,UR.BLERJA 36381
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BESNIK MEÇI Durres 143,760 2019-06-25 2019-06-26 14510161012019 Karburant dhe vaj LIK.FAT.663 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 918,480 2019-06-24 2019-06-25 47610020012019 Pjese kembimi, goma dhe bateri 1002001 KUVENDI bl goma kontr 806/5 dt 5.6.2019 rap realiz 10.6.2019 ft 661 dt 6.6.2019 ser 69128812 fh 2 dt 6.6.2019 up 74 dt 7.5.2019 ft ofert 8.5.2019 pv 9.5.20189
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BESNIK MEÇI Korçe 191,880 2019-06-24 2019-06-25 12410161052019 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE VAJ DHE ANTIFRIZE UR.PROKURIMI NR.10 DT.13.06.2019,FTESA PER OFERTE NR.10 DT.13.06.2019, FAT.NR.701 DT.20.06.2019,F.H.NR.24 DT.20.06.2019;P.V DT.13;20.06.2019,UR.BLERJA 36380
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 1,008,000 2019-06-19 2019-06-20 21321220062019 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMB MJET TRANSPORTI KONTRATA DT.26.03.2019,UP NR.8 DT.21.02.2019,PVVO DT.13.03.2019,MIRAT PROC DT.21.03.2019,NJOF FIT DT.21.03.2019,PRINT SIST,FAT NR.670 DT.13.06.2019,UB NR.35626
    Bashkia Shijak (0707) BESNIK MEÇI Durres 259,800 2019-06-18 2019-06-19 30821080012019 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 FAT 669 DT 13.6.2019 ;KONTRATE 1029 DT 21.3.2019
    Agjensia Kombetare e Bregdetit (3535) BESNIK MEÇI Tirane 50,280 2019-06-18 2019-06-19 10210260902019 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2019, 602-pjese kemb. fat nr 700, dt 07.06.2019, nr serie 69128851, up 377, dt 03.06.2019, ft of dt. 06.06.2019, nj. fituesi dt 06.06.2019, prc verbal per kryerjen esherbimit dt 07.06.2019
    Qendra Ekonomike e Arsimit (0707) BESNIK MEÇI Durres 206,280 2019-06-13 2019-06-14 23521070082019 Pjese kembimi, goma dhe bateri LIK.FAT.659 /QEA DURRES 2107008 /TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BESNIK MEÇI Korçe 208,920 2019-05-23 2019-05-24 9810161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMB.MJETE TRANSPORTI UR.PROKURIMI NR.9 DT.14.05.2019,FTESA PER OFERTE NR.10 DT.14.05.2019, FAT.646 DT.20.05.2019,P.V DT.20.05.2019,UR.BLERJA 36075
    Nd-ja Sherbimeve Komunale (0707) BESNIK MEÇI Durres 1,231,080 2019-05-10 2019-05-13 11521070132019 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PJESE KEMBIMI KONTRATA 233 DT 01.04.2019 FATURA 622 DT 06.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BESNIK MEÇI Korçe 202,920 2019-05-10 2019-05-13 8710161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMB.MJETE TRANSPORTI UR.PROKURIMI NR.7 DT.17.04.2019,FTESA PER OFERTE NR.8 DT.17.04.2019, FAT.614 DT.25.04.2019,P.V DT.25.04.2019,UR.BLERJA 35973
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 940,800 2019-05-06 2019-05-07 15821220062019 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMB MJET TRANSPORTI KONTRATA DT.26.03.2019,UP NR.8 DT.21.02.2019,PVVO DT.13.03.2019,MIRAT PROC DT.21.03.2019,NJOF FIT DT.21.03.2019,PRINT SIST,FAT NR.620 DT.02.05.2019,UB NR.35626
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BESNIK MEÇI Korçe 136,560 2019-04-16 2019-04-17 7410161052019 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.PER MIREMBAJTJE MJETE TRANSPORTI UR.PROK.5 DT.01.04.2019,FTESA PER OFERTE NR.6 DT.01.04.2019,P.V.DT.09.04.2019,FAT.597 DT.09.04.2019,UR.BLERJA 35796
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 1,055,400 2019-04-16 2019-04-17 13921220062019 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMB MJET TRANSPORTI KONTRATA DT.26.03.2019,UP NR.8 DT.21.02.2019,PVVO DT.13.03.2019,MIRAT PROC DT.21.03.2019,NJOF FIT DT.21.03.2019,PRINT SIST,FAT NR.605 DT.12.04.2019,,UB NR.35626
    Nd-ja Sherbimeve Komunale (0707) BESNIK MEÇI Durres 3,627,360 2019-04-12 2019-04-15 8821070132019 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PJESE KEMBIMI KONTRATA 233 DT 01.04.2019 FATURA 594 DT 08.04.2019