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 216,863,918.00 359 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 146,120 2020-10-09 2020-10-12 39621220062020 Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERB PUBL KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.08 DT 05.03.20,P.V.V.O DT 15.04.20,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 23.04.20,KONTR DT 29.04.20,FAT. NR.780 F.H NR.5/43 DT 13.07.20
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 53,880 2020-10-09 2020-10-12 39721220062020 Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERB PUBL KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.08 DT 05.03.20,P.V.V.O DT 15.04.20,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 23.04.20,KONTR DT 29.04.20,FAT. NR.801 F.H NR.58 DT 04.08.20
    Autoriteti Rrugor Shqiptar (3535) BESNIK MEÇI Tirane 389,400 2020-09-14 2020-09-17 92710060542020 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shpenzime blerje Vaji,Filtra,Bateri Auto Shkresa Nr.6090 dt 19.08.2020 Fat Nr. 804 dt 14.08.2020 ser 83057476 Urdher Prokurimi Nr.130 dt 27.07.2020 Proces Verbal Dt 24.07.2020 Flete Hyrje Nr 8-10 dt 14.08.20
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 300,000 2020-09-08 2020-09-09 33521220062020 Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERB PUBL KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.08 DT 05.03.20,P.V.V.O DT 15.04.20,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 23.04.20,KONTR DT 29.04.20,FAT. NR.780 DT 13.07.2020,F.H NR.5 DHE 43 DT 01.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 300,000 2020-08-13 2020-08-14 30021220062020 Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERB PUBL KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.08 DT 05.03.20,P.V.V.O DT 15.04.20,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 23.04.20,KONTR DT 29.04.20LIK PJ,FAT. NR.780 DT 13.07.2020,F.H NR.5 DHE 43 DT 01.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 1,039,800 2020-08-11 2020-08-12 28921220062020 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERM E SHERB PUBL KORCE, MIREMBAJTJE MJET TRANSPORTI, U.P NR.4 DT 11.02.2020,P.V VLER.OFERTAVE DT 11.03.2020, RAP.PERMB.MIR.PROC.FORM.NJOF.FITUESI DT 19.03.2020,KONTRATE DT 08.06.2020,FAT.NR.799 DT 04.08.2020, UB38412
    Bashkia Shijak (0707) BESNIK MEÇI Durres 115,200 2020-07-21 2020-07-22 41321080012020 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI LIK FAT 773 DT 6.7.20 /BASHKIA SHIJAK / 2108001/ DEGA E THESARIT DURRES / 0707
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BESNIK MEÇI Tirane 527,880 2020-07-10 2020-07-22 35810060012020 Pjese kembimi, goma dhe bateri MEI, shpenzim blerje gomash, shkrese 23/6 dt 23/6/20 up nr 19 dt 28.5.20 procesverbal 10/6/20 njoftim 10/6/20 procesverbal marrje dorzim 18/6/20 fat 756 dt 18.6.20(830574428) fh 11 dt 18.6.20
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 910,960 2020-07-20 2020-07-21 27321220062020 Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERB PUBL KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.08 DT 05.03.20,P.V.V.O DT 15.04.20,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 23.04.20,KONTR DT 29.04.20,FAT. NR.780 DT 13.07.2020,F.H NR.5 DHE 43 DT 01.07.2020
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 257,880 2020-07-09 2020-07-13 10010290102020 Pjese kembimi, goma dhe bateri 1029010 GJPAKKO 602-pjese kembimi sipas up nr 9dt 4.6.20.ftese oferte dt 5.6.20.fat nr 766 seri 83057438 dt26.6.20.
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 1,282,200 2020-07-08 2020-07-09 23421220062020 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERB PUBL KORCE,SHPENZ. MIREMBAJ. MJETE TRANSP,U.P NR.04 DT 11.02.20,P.V.VO DT 11.03.20,MIRAT.PROC, FORM. NJOFT. FIT DHE RAP.PERMBL DT 19.03.20,MAREV.KUADER DT 30.30.20,KONTR DT 08.06.20,FAT. NR.772 DT 03.07.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 69,720 2020-06-19 2020-06-22 9310410012020 Pjese kembimi, goma dhe bateri SPAK,lik shp transporti,urdh prok nr 88 dt 01.06.2020,ftese oferte 02.06.2020,shpallje fituesi 02.06.2020,fat 744 dt 05.06.2020seri 83057416
    Bashkia Bajram Curri (1836) BESNIK MEÇI Tropoje 1,605,600 2020-06-17 2020-06-19 17021450012020 Pjese kembimi, goma dhe bateri Bashkia Tropoje blerje goma bateri per nevoja te Bashkise Tropoje kontrate date 26.05.2020 ft 745 dt 05.06.2020 fh nr 13 date 08.06.2020 proces verbal marrje dorezim date 08.06.2020
    Bashkia Bilisht (1505) BESNIK MEÇI Devoll 1,050,000 2020-06-17 2020-06-18 33321050012020 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER BESNIK MECI PER SERVISE DHE PJESE KEMBIMI NR KONRTATE 24 DT 21.11.2019 NR FAT 567 DT 27.11.2019
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 727,200 2020-06-12 2020-06-15 17621220062020 Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERB PUBL KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.08 DT 05.03.20,P.V.V.O DT 15.04.20,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 23.04.20,KONTR DT 29.04.20,FAT. NR.740 F.H NR.03 DT 03.06.20
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 2,458,800 2020-06-12 2020-06-15 17521220062020 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERB PUBL KORCE,SHPENZ. MIREMBAJ. MJETE TRANSP,U.P NR.04 DT 11.02.20,P.V.VO DT 11.03.20,MIRAT.PROC FORM. NJOFT. FIT DHE RAP.PERMBL DT 19.03.20,MAREV.KUADER DT 30.30.20,KONTR DT 29.04.20,FAT. NR.710,734 DT 04/29.05.20
    Administrata Qendrore SHSSH (3535) BESNIK MEÇI Tirane 466,920 2020-04-02 2020-04-03 5210131412020 Shpenzime per mirembajtjen e mjeteve te transportit 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp miremb sipas urdh prok nr 397/2 dt28.3.20.ftese oferte 28.2.20fat nr 682 dt 10.3.20.seri 873057353,njoft perf dt2.3.20
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 142,320 2020-03-05 2020-03-06 5010290102020 Pjese kembimi, goma dhe bateri 1029010 GJPAKKO 602-pjese kembimi, up nr 03, dt 10.02.2020, ft of 14.02.20, ft nr 674, dt 03.03.2020, seri 83057345, nj fit 27.02.2020, fh 05, dt 03.03.2020
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 99,600 2020-01-31 2020-02-03 48521220062019 Karburant dhe vaj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ANTIFRIZE U.P NR.74 DT 19.11.2019,FORM NR.5 DT 19.11.2019,FAT. NR.563 F.H NR.120 DT 20.11.2019
    Bashkia Shijak (0707) BESNIK MEÇI Durres 974,400 2020-01-29 2020-01-30 5921080012020 Shpenzime per mirembajtjen e mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 lik fa 122 DT 20.12.2019 KONTRATE 4444/2 DT 19.12.2019