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 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
    Komisariati i Policise Kavaje (3513) BESNIK MEÇI Kavaje 467,400 2020-01-16 2020-01-17 37710160382019 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR607 SERI 83057278 DT 24.12.2019 TE UP NR 88 DT 20.12.2019 RIPARIM MJETI
    Bashkia Shijak (0707) BESNIK MEÇI Durres 451,200 2019-12-20 2019-12-23 58521080012019 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 BL. PJESE KEMBIMI LIK FAT 558 DT 19.11.2019
    Drejtoria Vendore e Policise Korce (1515) BESNIK MEÇI Korçe 176,280 2019-10-24 2019-10-25 33210160292019 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE,GOMA,BATERI AUTOMJETESH U.P NR.26 I FT. PER OF. DT 07.10.2019,P.V LLOG.F.LIM. DT 07.10.2019,P.V DT 11.10.2019,FAT. NR.519 DT 14.10.2019,F.H NR.62 DT 14.10.2019,U.B 37230 DT 24.10.2019
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 35,760 2019-10-16 2019-10-17 24410290102019 Pjese kembimi, goma dhe bateri 1029010 Gjykata e apelit , 602-pjese kembimi, up nr 06, dt 08.10.2019, nj fit dt 11.10.2019, ft nr 522, dt 15.10.2019, seri 69128943
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 302,400 2019-10-07 2019-10-08 37921220062019 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MIREMB MJET TRANSPORTI KONTRATA DT.26.03.2019,UP NR.8 DT.21.02.2019,PVVO DT.13.03.2019,MIRAT PROC,RAP.PERMBL DT.21.03.2019,NJOF FIT DT.21.03.2019,PRINT SIST,FAT NR.480 DT 16.09.2019
    Nd-ja Sherbimeve Komunale (0707) BESNIK MEÇI Durres 924,120 2019-09-24 2019-09-25 24221070132019 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PJESE KEMBIMI KONTRATA 233 DT 01.04.2019 FATURA 482 DT 17.09.2019
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 62,640 2019-09-11 2019-09-12 67210020012019 Pjese kembimi, goma dhe bateri 1002001 KUVENDI, lik ft ndrrim balancim konv goma, seri 69128860 dt 05.08.2019, sit dt 05.08.2019
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 376,800 2019-09-11 2019-09-12 33221220062019 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.735 DT.30.08.2019,UB NR.35626
    Nd-ja Sherbimeve Komunale (0707) BESNIK MEÇI Durres 659,640 2019-08-20 2019-08-21 20821070132019 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 PJESE KEMBIMI KONTRATA 233 DT 01.04.2019 FATURA 714 DT 06.08.2019
    Bashkia Shijak (0707) BESNIK MEÇI Durres 273,960 2019-07-29 2019-07-30 39621080012019 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 KONTRATE NR 2641/2 DT 25.7.2019; FAT 706 DT 26.7.2019
    Qarku Tirane (3535) BESNIK MEÇI Tirane 100,800 2019-07-22 2019-07-23 17020350012019 Pjese kembimi, goma dhe bateri Keshilli Qarkut Tirane,Lik goma e bateri,urdh prok nr 6 dt 23.05.2019,ftese oferte 23.05.2019,procverb dt 27.050.2019,fat 662 dt 10.06.2019 seri 69128813,fl hyrje nr 10 dt 10.06.2019
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 497,400 2019-07-19 2019-07-22 26721220062019 Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT PER ESKAVATORET,UP NR.39 DT.25.06.2019,FTESE PER OFERTE DT.25.06.2019,PVVO DT.27.06.2019,PRINT SIST,FAT NR.687 DT.05.07.2019,FH NR.52 DT.05.07.2019,UB NR.36567 DT.19.07.2019
    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