Treasury Transactions 2019-2025

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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.
    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 232,898,378.00 388 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
    Bashkia Vore (3535) BESNIK MEÇI Tirane 1,209,540 2024-12-26 2024-12-27 80121650012024 Shpenzime te tjera transporti 2165001 Bashkia Vore,lik servis automj Bashkise,urdh proknr 6445 dt 16.11.2023,njoffit 6445/8 dt 11.12.2023,kontr nr 25 dt 3.1.2024,fat 205,287 dt 13.08.2024 dt 23.10.2024
    Administrata Kopshte Cerdhe (3535) BESNIK MEÇI Tirane 626,160 2024-12-26 2024-12-27 34821010542024 Pjese kembimi, goma dhe bateri 2101054-DPKC 2024-Blerje Goma dhe Bateri per Automjetet, UP nr 1003 dt 13.11.2024, NJF nr 1440/2024 dt 04.12.2024, FT nr 370/2024 dt 06.12.2024, FH nr 29,30,31 dt 06.12.2024, PV dt 06.12.2024
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 264,720 2024-12-26 2024-12-27 61721011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024-sherb per riparimin dhe mirmbajtjen e automjeteve, vazhd  kontr nr 4329/2 dt 12.11.24, fat nr 390 dt 13.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BESNIK MEÇI Tirane 1,077,360 2024-12-16 2024-12-24 75010110012024 Shpenzime per mirembajtjen e mjeteve te transportit MAS sherbim mirmbajtje automjet MAS,U.Prok 63 prot.5778 dt 17/09/24,Ftese per oferte nr 5778/1 dt 17/09/24,P.Verb mbi zhvill e proced.dt 30/09/24,P.Verb mbi kryerj e sherbim dt 06/12/24,Fat nr 356/2024 dt 06/12/2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MEÇI Tirane 2,534,160 2024-12-19 2024-12-24 162710051172024 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim automjetesh kontrate nr 2973/2 date 29.10.2024 UP dt 04.06.2024 FO dt 12.07.2024 Nj.Fituesi dt 25.09.2024 Permbl FT dt 19.12.2024 PVM dt 19.12.2024 situacion dhjetor 2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) BESNIK MEÇI Tirane 417,360 2024-12-18 2024-12-20 25710103242024 Shpenzime per mirembajtjen e mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyera, sherbim rip automj kerkes 5.11.2024 up 13.11.2024 njf 19.11.2024 pv md 11.12.2024 ft 362/2024 dt 6.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BESNIK MEÇI Tirane 119,640 2024-12-16 2024-12-17 42610260872024 Pjese kembimi, goma dhe bateri 1026087 AKZM 2024 - sherb.furnizim vendosje pjese kembimi per autom memo nr 3575/1 dt.6.11.24,up 390 dt 6.11.24,pv testi tregu nr 3575/3 dt 08.11.24,pv dt 25.11.24, fat nr 332 dt 25.11.24
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 948,840 2024-12-06 2024-12-10 5661011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024-sherb per riparimin dhe mirmbajtjen e automjeteve, up nr 113 dt 10.1.24, nj f nr 113/7 dt 4.3.24, kontr nr 4329/2 dt 12.11.24, fat nr 349 dt 27.11.24
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 400,800 2024-11-27 2024-12-02 54821011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024- sherb riparim dhe miremb etiketash up 113 dt 10.01.2024 nj fit 22.02.2024 kont 1273/1 dt 21.03.2024 ft 316 dt 12.11.2024 pv 12.11.2024
    Bashkia Kamez (3535) BESNIK MEÇI Tirane 113,640 2024-11-13 2024-11-14 156021660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sherbim servisi per automjet   up nr 9299/1  dt 05.11.2024.  Fat Nr 305 dt 05.11.2024 ,fh nr 164  dt 05.11.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) BESNIK MEÇI Tirane 114,000 2024-11-08 2024-11-12 61410170812024 Shpenzime per mirembajtjen e mjeteve te transportit 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 sherbim pv emergjence 25.10.2024 ft 294 dt 25.10.2024
    Gjykata e rrethit Durres (0707) BESNIK MEÇI Durres 101,400 2024-11-08 2024-11-11 53510290152024 Pjese kembimi, goma dhe bateri 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ PJ KEMBIMI FAT 285 DT 16.10.2024
    Bashkia Shijak (0707) BESNIK MEÇI Durres 1,146,480 2024-10-29 2024-10-30 43721080012024 Pjese kembimi, goma dhe bateri 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL PJESE KEMBIMI FAT 243 DT 16.09.2024
    Gjykata Kushtetuese (3535) BESNIK MEÇI Tirane 135,360 2024-10-28 2024-10-29 28610300012024 Pjese kembimi, goma dhe bateri 1030001,GJK- lik goma automjeti, up nr.207 dt 1.10.24, njo fti dt 14.10.24 , ft nr.286  dt 23.10.24 , fh nr.18 dt 23.10.24
    Agjencia e Mbrojtjes se Konsumatorit (3535) BESNIK MEÇI Tirane 1,125,000 2024-10-24 2024-10-25 18221011612024 Pjese kembimi, goma dhe bateri 2101161-AMK 2024-lik miremb automjete up 6444/8 dt 5.8.2024 nj fit 10.09.2024 kont 6444/17 dt 13.09.2024 ft 254 dt 3.10.2024 pv 3.10.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) BESNIK MEÇI Tirane 1,029,360 2024-10-23 2024-10-24 13921018312024 Shpenzime per mirembajtjen e mjeteve te transportit 2101831-IMT 2024-lik miremb mj transporti up 611 dt 21.08.2024 nj fit 2.09.2024 kont 8120/5 dt 4.9.2024 ft 283 dt 14.10.2024 pvmd 14.10.2024
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 42,000 2024-10-21 2024-10-22 37510280022024 Pjese kembimi, goma dhe bateri 1028002 PRRT- goma e bateri makine, Urdher dt 01.10.2024 , fat nr 252 dt 01.10.24, fh nr 49 dt 01.10.2024, pv dt 01.10.24
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 227,280 2024-10-18 2024-10-21 48621011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024- sherb riparim dhe miremb automjetevazhd kont 2357/3 dt 14.06.2024 ft  251 dt 30.9.2024
    Presidenca (3535) BESNIK MEÇI Tirane 227,760 2024-10-15 2024-10-18 48710010012024 Pjese kembimi, goma dhe bateri 1001001 Presidenca - lik bl goma, up nr 1861/3 dt 28.08.2024, njoft fit dt 03.09.2024, ft nr 253/2024 dt 03.10.2024, fh dt 03.10.2024, pv md dt 03.10.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BESNIK MEÇI Tirane 749,760 2024-10-16 2024-10-17 23610760012024 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKPI 2024, lik sherbim riparim per automjetet e ILDKPKI, up nr 22658 dt 20.6.2024 ft oferte nr 2658/1 dt 20.6.2024 njof fituesi dt 28.6.2024 akt kolaudimi dt 4.10.2024 ft nr 269/2024 dt 8.10.2024 pv dt 8.10.2024