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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK MEÇI All 210,186,158.00 341 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
    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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 1,154,160 2024-05-17 2024-05-22 22910410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024- pjese kembimi goma e bateri, up nr 282 dt 03.05.2023,njf nr 332 dt 06.06.2023,MK nr 346 dt 12.06.2023,kontr. nr 297 dt 03.04.2024,pv  dt 01.05.24, permbl. fat. dt 13.05.24
    Gjykata e Apelit Tirane (3535) BESNIK MEÇI Tirane 694,440 2024-05-21 2024-05-22 28610290072024 Pjese kembimi, goma dhe bateri 1029007 Gjyk Apel Tirane -  sherbim mirembajtje automjeti, UP nr.6281/2 dt 02.04.2024, ft oferte 6281/4 dt 02.04.2024, nj fituesi 6281/10 dt 11.04.2024, fature nr.79/2024 dt 24.04.2024, pv 6281/12 dt 24.04.2024
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 342,840 2024-05-20 2024-05-21 11010290102024 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2024 - sherbim riparim automjeti, UP nr.554 dt 24.04.2024, ft oferte 555 dt 24.04.2024, nj fituesi 26.04.2024, situacion dt 03.05.2024,fature nr.85/2024 dt 03.05.2024, pvmd dt 03.05.2024
    Gjykata e rrethit Durres (0707) BESNIK MEÇI Durres 91,080 2024-05-16 2024-05-17 20410290152024 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 66 DT 22.04.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BESNIK MEÇI Tirane 117,840 2024-05-15 2024-05-17 5210061432024 Shpenzime per mirembajtjen e mjeteve te transportit AK Iper SAC  1006143 -2024, lik ft bl vaji filtra per aut, up nr 19 dt 22.04.2024, pv dt 22.04.2024, ft nr 81/2024 dt 25.04.2024, pv md dt 25.04.2024
    Gjykata Kushtetuese (3535) BESNIK MEÇI Tirane 167,760 2024-05-16 2024-05-17 13010300012024 Pjese kembimi, goma dhe bateri 1030001, GJK -  lik blerje goma , up nr.85 dt 15.4.24 , njo fit dt 23.4.24 , ft nr.96 dt 10.5.24 , fh nr.12 dt 10.5.24
    Bashkia Shijak (0707) BESNIK MEÇI Durres 657,360 2024-05-13 2024-05-15 18221080012024 Pjese kembimi, goma dhe bateri RIPARIM MJETI ESKAVATOR MH5 COMPACT FAT 16 DT 26.02.2024  / 2108001/BASHKIJA SHIJAK/TDO 0707
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 61,956 2024-05-07 2024-05-09 35510020012024 Pjese kembimi, goma dhe bateri 1002001-Kuvendi lik sherbim konvergjence, nderrim balancim goma, kerk sherb 1161 dt 28.3.2024, fat 36/2024 dt 28.3.2024, pv sherbimi 1161/1 dt 29.3.2024
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 181,320 2024-05-07 2024-05-08 18710280012024 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 1000/21 dt 09.04.2024, fat nr 77 dt 23.04.24, pvmd nr 1000/24 dt  23.04.24
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 337,200 2024-05-03 2024-05-07 217221220062024 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIME E MREMBAJTJE MJETE TRANSPORTI, U.P NR.07 DT 30.03.2023, BUL. NR.41 DT 08.05.2023, KONTR. NR.413/3 PROT. DT 22.04.2024, FAT. NR.82/2024 DT 29.04.2024, P.V M.DOR. DT 29.04.2024, UB46138
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BESNIK MEÇI Tirane 114,840 2024-04-25 2024-04-30 23710150012024 Pjese kembimi, goma dhe bateri 1015001-Ministria e Jashtme -Sherbim riparim automjeti Pv emergj 20 dt 18.1.2024 Pv konst dt 17.1.2024 Ft 10 dt 18.1.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BESNIK MEÇI Tirane 68,160 2024-04-26 2024-04-29 14010630012024 Shpenzime per mirembajtjen e mjeteve te transportit 1063001,ILD, sherbim mirmbajtje automjeti, UP nr 37 dt 29.03.24, ftes oferte dt 03.04.24, njoft fituesi dt 03.04.24, proc verb dorezim sherbimi dt 09.04.24, fature nr 49 dt 09.04.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BESNIK MEÇI Tirane 50,160 2024-04-16 2024-04-17 12110630012024 Shpenzime per mirembajtjen e mjeteve te transportit 1063001,ILD, sherbim mirmbajtje automjeti, UP nr 27 dt 11.03.24, ftes oferte dt 13.03.24, njoft fituesi dt 13.03.24, proc verb dorezim sherbimi dt 25.03.24, fature nr 30 dt 25.03.24
    Bashkia Vore (3535) BESNIK MEÇI Tirane 168,000 2024-04-09 2024-04-11 17421650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik servis e sherb mjete ,eskavator,fadrome.,urdher kryet nr 20 dt 5.4.2024,urdh prok nr 6445 dt 16.11.2023,proc verb kom 6445/2 dt 16.11.2023, njof fit 251/3 dt 03.01.2024,kontr nr 25 dt 3.1.2024,,fat nr 22 dt 11.3.2024
    Bashkia Vore (3535) BESNIK MEÇI Tirane 3,018,600 2024-04-09 2024-04-11 17421650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik servis e sherb mjete ,eskavator,fadrome.,urdher kryet nr 20 dt 5.4.2024,urdh prok nr 6445 dt 16.11.2023,proc verb kom 6445/2 dt 16.11.2023, njof fit 251/3 dt 03.01.2024,kontr nr 25 dt 3.1.2024,,fat nr 23 dt 12.3.2024
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 284,760 2024-03-13 2024-04-08 73621010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pjese kembimi Scan praktika USH 345/2024Minikont 35080/4dt6.11.23(scan prak ush732/24) Fat270/2023 dt 30.11.23 FH 08 dt 30.11.23 PV mrrj ne drz dt 30.11.2023
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 30,240 2024-03-13 2024-04-03 73421010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pjese kembimi Scan praktika USH 345/2024 Minikntr 35080/4 6.11.23 scan praktika USH 732/2024 Fat277/2023 dt 04.12.23 FH 13 dt 04.12.23 PV mrrj ne drz dt 04.12.2023
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 416,880 2024-03-13 2024-04-03 73721010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pjese kembimi Scan praktika USH 345/2024Minikont35080/4dt6.11.23 Scan praktika USH 732/2024 Fat256/2023 dt 21.11.23 FH 06 dt 21.11.23 PV mrrj ne drz dt 21.11.2023