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 244,934,378.00 425 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MEÇI Tirane 49,200 2025-06-12 2025-06-16 28610051172025 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim automjetesh kontrate nr 2973/2 date 29.10.2024 ne vazhdim, deklarate nr 1496 dt 28.05.2025, PVM dt 25.03.2025, ftsh nr 92/2025 dt 25.03.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MEÇI Tirane 69,000 2025-06-12 2025-06-16 28810051172025 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim automjetesh kontrate nr 2973/2 date 29.10.2024 ne vazhdim, deklarate nr 1496 dt 28.05.2025, PVM dt 25.03.2025, ftsh nr 94/2025 dt 25.03.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MEÇI Tirane 164,400 2025-06-12 2025-06-16 28510051172025 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim automjetesh kontrate nr 2973/2 date 29.10.2024 ne vazhdim, deklarate nr 1496 dt 28.05.2025, PVM dt 24.03.2025, ftsh nr 91/2025 dt 24.03.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 652,920 2025-05-29 2025-05-30 3721660082025 Shpenzime per mirembajtjen e mjeteve te transportit 2166008 Nd.Pastrim Gjelberim Kamez  mirmb makinash  kontr vazhdim nr 242  dt 24 .02.2025 ft nr 194 dt 26.05.2025 sit nr 322  dt 26.05 2025
    Gjykata e larte (3535) BESNIK MEÇI Tirane 56,640 2025-05-28 2025-05-29 15210290412025 Pjese kembimi, goma dhe bateri 1029041-Gjyk Larte 2025 - blerje goma,UP nr 108 dt 03.04.2025, ft of nr 1811/1 dt 03.04.2025, nj fit dt 14.04.2025, kontr nr 1811/2 dt 24.4.2025, fat nr 161 dt 05.05.2025, pvmd dt 05.05.2025, fh nr 17 dt 05.05.2025
    Gjykata e larte (3535) BESNIK MEÇI Tirane 32,880 2025-05-27 2025-05-29 14710290412025 Pjese kembimi, goma dhe bateri 1029041-Gjyk Larte 2025 - blerje goma,UP nr 108 dt 03.04.2025, ft of nr 1811/1 dt 03.04.2025, nj fit dt 14.04.2025, kontr nr 1811/2 dt 24.4.2025, fat nr 181/2025 dt 13.05.2025, pvmd dt 13.05.2025, fh nr 19 dt 13.05.2025
    Gjykata e larte (3535) BESNIK MEÇI Tirane 36,240 2025-05-27 2025-05-28 14610290412025 Pjese kembimi, goma dhe bateri 1029041-Gjyk Larte 2025 - blerje goma,UP nr 108 dt 03.04.2025, ft of nr 1811/1 dt 03.04.2025, nj fit dt 14.04.2025, kontr nr 1811/2 dt 24.4.2025, fat nr 180 dt 13.05.2025, pvmd dt 13.05.2025, fh nr 18 dt 13.05.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BESNIK MEÇI Tirane 1,101,000 2025-05-22 2025-05-26 10510061572025 Shpenzime per mirembajtjen e mjeteve te transportit 1006157 ISHTI 2025, lik ft rip dhe sherb aut , up nr 2705/2 dt 08.04.2025, njoft fit dt 22.04.2025, kontr nr 2705/9 dt 28.04.2025, ft nr 171/2025 dt 06.05.2025, pv md dt 06.05.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 98,160 2025-05-12 2025-05-13 23810410012025 Pjese kembimi, goma dhe bateri 1041001 SPAK 2025 - shpz transporti (goma),up nr 11758 dt 04.04.25, ft of nr 11758 dt 04.04.25, njf dt 07.04.25, fat nr 137 dt 22.04.25, fh nr 24 dt 22.04.25, pvmd dt 22.04.25
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 449,760 2025-05-07 2025-05-08 10110290102025 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025 - pjese kembimi (riparim automjet), UP nr 690 dt 09.04.2025, ft of nr 690/1 dt 09.04.2025, nj fit dt 14.04.2025, pv dt 24.04.2025, fat nr 139/2025 dt 24.04.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BESNIK MEÇI Tirane 261,360 2025-04-30 2025-05-02 3610141302025 Pjese kembimi, goma dhe bateri 1014130 QPKMR 2025, lik pjese kembimi mjete transporti, up nr 23 dt 11.3.2025 ft oferte dt 12.3.2025 njof fituesi dt 18.3.2025 kontrate nr 101/5 dt 20.3.2025 pvmd dt 26.3.2025 ft nr 98/2025 dt 26.3.2025
    Bashkia Durres (0707) BESNIK MEÇI Durres 189,600 2025-04-28 2025-04-30 40521070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Lubrifikant  per Automjetet e Policise Bashkiake
    Avokati i popullit (3535) BESNIK MEÇI Tirane 201,600 2025-04-28 2025-04-29 11310660012025 Pjese kembimi, goma dhe bateri 1066001,Av Pupullit-riparim automjetesh uo  146/5 dt 10.03.2025 nj fit 13.03.2025 ft 90 dt 19.03.2025 pv 19.03.2025
    Gjykata e rrethit Durres (0707) BESNIK MEÇI Durres 330,120 2025-04-17 2025-04-18 17810290152025 Pjese kembimi, goma dhe bateri 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ BL PJESE KEMBIMI UP 8 DT 5.3.2025 LIK FAT 104
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 336,960 2025-04-09 2025-04-15 2521660082025 Shpenzime per mirembajtjen e mjeteve te transportit 2166008 Nd.Pastrim Gjelberim Kamez riparime makinash up nr 132 dt 30.01.2025 njof fit nr 240 dt 21.02.2025 mk nr 242 dt 24.02.2025  ft nr 97 dt 26.03.2025 sit sherb nr 322/1 dt 26.03.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BESNIK MEÇI Tirane 1,077,360 2025-04-04 2025-04-07 12410260872025 Pjese kembimi, goma dhe bateri 1026087 AKZM 2025 - sherb riparim automjete, memo 402/2 dt 05.03.25, up nr 26 dt 22.01.25, ft of nr 234/4 dt 22.01.25, njf dt 27.01.25, fat nr 73 dt 05.03.25, pv dt 05.03.25
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 118,200 2025-04-03 2025-04-07 11410280022025 Pjese kembimi, goma dhe bateri 1028002 PRRT  2025 - goma bateri makine,urdh dt 25.03.25, fat nr 95 dt 25.03.2025,fh nr 11 dt 25.03.25, pv dt 25.03.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BESNIK MEÇI Durres 135,360 2025-03-19 2025-03-20 7410161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /SHPENZ PER MJETET E TRANS  UP.NR 13 DT.10.02.2025 FAT.NR 45 DT.17.02.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 333,360 2025-03-19 2025-03-20 1621660082025 Shpenzime per mirembajtjen e mjeteve te transportit 2166008 Nd.Pastrim Gjelberim Kamez  mirmb makinash up  nr 132 dt 30.01.2025  njof fit nr 240 dt 21.02 .2025 kontr nr 242  dt 24 .02.2025 ft nr 83 dt 12.03.2025 sit nr 322  dt 12.03.2025
    Drejtoria Vendore e Policise Korce (1515) BESNIK MEÇI Korçe 32,400 2025-03-19 2025-03-20 9310160292025 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI, GOMA, BATERI, U.P NR.4 DT 22.01.2025, FT.OF, NJ.FIT. DT 05.02.2025, FAT. NR.64/2025 DT 03.03.2025, F.H NR.6 DT 03.03.2025, P.V M.DOR. DT 03.03.2025