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.
    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
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 1,341,000 2024-08-21 2024-08-22 39121011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024- sherb riparim dhe miremb automjete up 113 dt 10.01.2024 nj fit 4.3.2024 kont 2357/3 dt 14.06.2024 ft 193 dt 5.08.2024 pv 5.8.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BESNIK MEÇI Tirane 995,760 2024-08-08 2024-08-12 28410260872024 Pjese kembimi, goma dhe bateri 1026087 AKZM 2024 - sherb. riparim aut. memo nr 1720 dt.09.05.24,up 200 dt 27.05.24,ft of 1720/4 dt 27.05.24,njf dt 29.05.24,kont.nr 1918/1 dt 03.06.24,memo 2609 dt 30.07.24,pvmd dt 11.7.24,fat nr 183 dt 11.07.24
    Presidenca (3535) BESNIK MEÇI Tirane 106,200 2024-08-07 2024-08-08 37410010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb aut, up nr 2178/3 dt 21.06.2024, pvl dt 21.06.2024, ft nr 185/2024 dt 12.07.2024, pv md dt 12.07.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BESNIK MEÇI Tirane 72,000 2024-07-30 2024-07-31 26010630012024 Shpenzime per mirembajtjen e mjeteve te transportit 1063001,ILD, sherbim mirmbajtje automjeti, UP nr 76 dt 02.07.24, ftes oferte dt 03.07.24, njoft fituesi dt 03.07.24, proc verb dorezim sherbimi dt 05.07.24, fature nr 163 dt 05.07.24, FH nr 13 dt 05.07.24
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 160,200 2024-07-26 2024-07-29 30610280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme - miremb. mj. transp UP nr 77/1 dt 07.06.2023, nj ft  dt 16.08.2023, kontrate nr 1000/26 dt 26.06.24, fat nr 164 dt 05.07.24, pvmd nr 1000/28 dt  05.07.24
    Bashkia Shijak (0707) BESNIK MEÇI Durres 2,306,760 2024-07-25 2024-07-29 28921080012024 Pjese kembimi, goma dhe bateri /2108001 / BASHKIJA SHIJAK / TDO 0707 / PJESE KEMBIMI FATURE NR 114 DT 27.05.2024,KONTRATE 2080 DT 17.05.2024
    Gjykata e Rrethit per Krimet (3535) BESNIK MEÇI Tirane 39,360 2024-07-23 2024-07-25 21510290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi goma automjeti, UP nr 197 dt 18.06.2024, ft of nr 2292/2 dt 19.06.2024, njof fit dt 20.06.2024, fat nr 157/2024 dt.03.07.2024, fh nr 19 dt 03.07.2024,pvmd dt 03.07.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) BESNIK MEÇI Tirane 554,160 2024-07-23 2024-07-25 38910170812024 Shpenzime per mirembajtjen e mjeteve te transportit 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  sherbim up 1.7.2024 ft of 1.7.2024 nj fit 4.7.2024 ft 184 dt 12.7.2024 fh 12.7.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 943,200 2024-07-18 2024-07-19 34710410012024 Shpenzime te tjera transporti 104100 SPAK 2024 -shpz te tjera transp. up nr 282 dt 03.05.2023, ft of dt 03.05.2023,njf nr 332 dt 06.06.2023,kont. nr 496 dt 12.06.24, fat nr 133 dt 18.06.24, pv dt 25.06.24
    Avokati i popullit (3535) BESNIK MEÇI Tirane 95,760 2024-07-15 2024-07-16 21610660012024 Pjese kembimi, goma dhe bateri 1066001,Av Popullit-riparim automjeti  up 328/2 dt 25.6.2024 ft of 25.6.2024 nj fit 27.6.2024 ft 154 dt 2.7.2024 pvmd 2.7.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BESNIK MEÇI Tirane 934,440 2024-07-09 2024-07-10 10610161352024 Kancelari 1016135 AAPSK, riparim automjeti, U P dt 08.04.24, ft of dt 30.04.24, nj ft dt 07.05.24, ft 141/2024 dt 21.06.2024, pv md dt 13.05.24, 17.05.24, 22.05.24, 10.06.24
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 665,760 2024-06-20 2024-06-24 21510280022024 Pjese kembimi, goma dhe bateri 1028002 PRRT- sherbim mirembajtje mjete transporti, up nr 5 dt 11.04.24,ft of dt 15.04.24,njf dt 15.04.24, Kontr. nr 9552 dt 2204.24, fat nr 110 dt 24.05.24,pv dt 24.05.24,situacion punimesh dt 24.05.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 274,560 2024-06-14 2024-06-18 29710410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024 -pjese kembimi goma e bateri, up nr 377, dt 02.05.24, ft of nr 377/1 dt 02.05.24,njf dt 07.05.24, fat nr 116 dt 29.05.24, pv dt 29.5.24,fh 28 dt 29.05.24
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 800,760 2024-06-14 2024-06-18 29721011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024-sherbim riparim & mirembajtje automjetesh, UP nr 113 dt 10.1.2024, kontr 1272/2 dt 21.03.2024, ft 115 dt 28.05.2024, njof fit 113/7 dt.04.03.2024, pvmd dt 28.05.2024
    Bashkia Vore (3535) BESNIK MEÇI Tirane 4,509,000 2024-06-11 2024-06-12 38521650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik servis automjeti,urdh kryet nr 39 dt 11.6.2024,urdh prok nr 6445 dt 16.11.23,njof fit 251/3 dt 3.01.2024,kontrate nr 25 dt 3.01.2024,fat 95 dt 9.05.2024,
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 55,920 2024-05-24 2024-06-03 25510110392024 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 Rektorati UT 2024, Riparim automjete UT ,kontrate ne vazhdim 1383/4 dt 19.5.2023,fat 43/24 dt 5.4.2024,pv 5.4.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BESNIK MEÇI Tirane 1,001,760 2024-05-27 2024-05-28 18010260872024 Pjese kembimi, goma dhe bateri 1026087 AKZM 2024 - blerje gomash per aut. memo nr 1217 dt.28.3.24,shkr 1217/3 dt.3.4.24,up 137 dt 3.4.24,ft of 1217/4 dt 3.4.24,njf dt 8.4.24,kont.nr 1423 dt 12.4.24,memo 1423/1 dt 8.5.24,pvmd dt 8.5.24,fat nr 94 dt 8.5.24,fh 12 dt 8.5.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BESNIK MEÇI Tirane 78,600 2024-05-23 2024-05-28 30410150012024 Pjese kembimi, goma dhe bateri 1015001-Ministria e Jashtme -Riparim automjeti PV emergj 25 dt 18.1.2024 Ft 11 dt 18.1.2024
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 101,520 2024-05-24 2024-05-27 25610110392024 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 Rektorati UT 2024, Riparim automjete UT ,kontrate ne vazhdim 1383/4 dt 19.5.2023,fat 39/24/2024 dt 3.4.2024,pv 29.3.24
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 18,600 2024-05-24 2024-05-27 25410110392024 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 Rektorati UT 2024, Riparim automjete UT ,kontrate ne vazhdim 1383/4 dt 19.5.2023,fat 44/24/2024 dt 5.4.2024,pv 3.4.24