Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK MEÇI All 69,719,863.00 257 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
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 33,120 2017-12-27 2017-12-29 25710290102017 Pjese kembimi, goma dhe bateri 1029010 GJYK.AP.KR E RENDA 2017 lik pjese kembimi dhe riparim auto up nr 27 dt 14.12.2017 pv nr 5 dt 18.12.2017 ft nr 181 ser 55055781 dt 18.12.2017
    Burgu 313 Tirane (3535) BESNIK MEÇI Tirane 239,640 2017-12-28 2017-12-29 22910140092017 Shpenzime te tjera transporti 1014009 Burgu 313 J. Misja,lik ft rip aut up nr 4593 dt 18.12.2017, pv dt 22.12.2017, seri 55055795 dt 27.12.2017, kolaudim dt 22.12.2017pv dt 22.12.2017
    Komisariati i Policise Kavaje (3513) BESNIK MEÇI Kavaje 20,880 2017-12-22 2017-12-28 32910160382017 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIK FAT NR 175 SERI 55055775 DT 14.12.2017 UP NR 132 DT 06.12.2017
    Komisariati i Policise Kavaje (3513) BESNIK MEÇI Kavaje 40,680 2017-12-22 2017-12-28 32810160382017 Shpenzime te tjera transporti RENDI LIK FAT NR 173 SERI 55055773 DT 12.12.2017 UP NR 131 DT 06.12.2017
    Bordi Rajonal i Kullimit Durres (0707) BESNIK MEÇI Durres 407,880 2017-12-14 2017-12-15 33510050682017 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/BORDI I KULLIMIT RIP KAPITAL MOTORRI ESKAV FIAT HITACHI FAT 174
    Bordi Rajonal i Kullimit Durres (0707) BESNIK MEÇI Durres 191,880 2017-12-14 2017-12-15 33110050682017 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/BORDI I KULLIMIT SHERBIM MAKINERINE E RENDE FAT 172
    Bordi Rajonal i Kullimit Durres (0707) BESNIK MEÇI Durres 299,880 2017-12-14 2017-12-15 33210050682017 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/BORDI I KULLIMIT SHERBIM NE MAKINERINE E RENDE FAT 167
    Bordi Rajonal i Kullimit Durres (0707) BESNIK MEÇI Durres 70,680 2017-12-14 2017-12-15 33310050682017 Te tjera materiale dhe sherbime speciale 1005068/BORDI I KULLIMIT BLERJE PJESE KEMBIMI PER HIDROVOR FAT 169
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 7,200 2017-12-13 2017-12-14 23310290102017 Pjese kembimi, goma dhe bateri 1029010 GJYK.AP.KR E RENDA 2017 lik pjese kmbimi auto up nr 25 dt 06.12.2017 pv nr 5 dt 11.12.2017 ft nr 168 ser 55055768 dt 11.12.2017
    Komisariati i Policise Kavaje (3513) BESNIK MEÇI Kavaje 3,580 2017-12-11 2017-12-12 32110160382017 Shpenzime te tjera transporti RENDI RIPARIM MAKINE LIK DIFERENCE PER TVSH FAT NR 156 SERI 5505576 DT 01.12.2017 TE UP NR 125 DT 24.11.2017
    Bordi Rajonal i Kullimit Durres (0707) BESNIK MEÇI Durres 16,680 2017-12-07 2017-12-11 32710050682017 Pjese kembimi, goma dhe bateri 1005068/BORDI I KULLIMIT FAT 152 BL PJESE KEMBIMI MJETE TRANS
    Bordi Rajonal i Kullimit Durres (0707) BESNIK MEÇI Durres 133,440 2017-12-07 2017-12-11 32610050682017 Pjese kembimi, goma dhe bateri 1005068/BORDI I KULLIMIT FAT 151 BL PJESE KEMBIMI MAKINERIN E RENDE
    Drejtoria e shendetit publik Kolonje (1514) BESNIK MEÇI Kolonje 94,200 2017-12-07 2017-12-11 18710130312017 Pjese kembimi, goma dhe bateri 1013031 shendeti publik kolonjke shpenz per pjese kembimi goma bateri lik i fta nr 136 dt 17.11.2017,fh nr 16,17 dt 17.11.2017,up nr 22 dt 8.11.2017
    Komisariati i Policise Kavaje (3513) BESNIK MEÇI Kavaje 34,788 2017-12-06 2017-12-07 30910160382017 Shpenzime te tjera transporti RENDI RIPARIM MAKINE LIK FAT NR 153 SERI 55055753 DT 01.12.2017 TE UP NR 128 DT 24.11.2017
    Komisariati i Policise Kavaje (3513) BESNIK MEÇI Kavaje 29,880 2017-12-06 2017-12-07 31010160382017 Shpenzime te tjera transporti RENDI RIPARIM MAKINE LIK FAT NR 154 SERI 55055754 DT 01.12.2017 TE UP NR 127 DT 24.11.2017
    Komisariati i Policise Kavaje (3513) BESNIK MEÇI Kavaje 33,480 2017-12-06 2017-12-07 31110160382017 Shpenzime te tjera transporti RENDI RIPARIM MAKINE LIK FAT NR 155 SERI 5505575 DT 01.12.2017 TE UP NR 126 DT 24.11.2017
    Komisariati i Policise Kavaje (3513) BESNIK MEÇI Kavaje 17,900 2017-12-06 2017-12-07 31210160382017 Shpenzime te tjera transporti RENDI RIPARIM MAKINE LIK FAT NR 156 SERI 5505576 DT 01.12.2017 TE UP NR 125 DT 24.11.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BESNIK MEÇI Tirane 123,480 2017-12-05 2017-12-07 25510160032017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003, akademia e sigurise RIPARIM AUTOMJETI UP 69 DT 24.10.2017 NJ FIT 93/2 DT 25.10.2017 FAT 135 DT 16.11.2017 SERI 55053535 P V 16.11.2017
    Nd-ja Sherbimeve Komunale (0707) BESNIK MEÇI Durres 858,120 2017-11-30 2017-12-01 23221070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PJESE KEMBIMI KONTRATA 321 DT 02.05.2017 FATURA 120 DT 01.11.2017
    Dogana Kapshtice (1505) BESNIK MEÇI Devoll 59,880 2017-11-21 2017-11-22 11910100852017 Pjese kembimi, goma dhe bateri DOGANA KAPSHTICE PAGESE BESNIK MESI PER SHPENZIME SHERBIME PJESE KEMBIMI PER MAKINAT NR FAT 131 DT 10.11.2017 NR UP 21 DT 02.11.2017 NR VEND 1 DT 03.11.2017 NR VEND 2 DT 09.11.2017