Treasury Transactions 2019-2024

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Transactions Value:

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
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 1,703,520 2024-03-13 2024-03-25 73221010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pjese kembimi Scan praktikaUSH345/24Form i njoft te kontScan praktikaUSH732/24PV vleres ofDraft mrrvshj kuader8299/8dt12.4.23Minikont35080/4Fat281dt6.12.23FH16dt6.12.23PV mrrj ne drz dt4.12.23
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BESNIK MEÇI Tirane 80,760 2024-03-21 2024-03-25 4010870272024 Pjese kembimi, goma dhe bateri 1087027,AKCESK-pjese kembimi , vendosje goma up vl vogel 52 dt 8.02.2024 pv 21.02.2024 ft 8 dt 21.02.2024 fh 2 dt 21.02.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BESNIK MEÇI Tirane 993,360 2024-03-11 2024-03-13 13210110012024 Pjese kembimi, goma dhe bateri MAS, Blerje materiale profilaktike(goma, bateri), urdh.prok.nr.15 prot 1375 dt.16/02/2024, ftese per oferte nr 1375/1 prot dt 16/02/2024, pverbal mbi zhvill e proced dt 29/2/2024, fat nr 18/2024 dt 29/02/2024 fh nr 12,13 dt 29/2/2024
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 238,080 2024-02-20 2024-03-11 34821010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 279/2023 dt 05.12.23FH 14 dt 05.12.23 PV mrrj drz dt 05.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 228,960 2024-02-20 2024-03-11 34621010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 271/2023 dt 01.12.23FH 9 dt 01.12.23 PV mrrj drz dt 01.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 6,946,920 2024-02-29 2024-03-11 35121010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pjese kembimi Scan praktika USH 345/2024 Fature nr 280/2023 dt 6.12.2023 Flet hyrje 15 dt 6.12.2023 Proc vrbl marr dorz dt 6.12.23
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 118,800 2024-03-05 2024-03-07 14810020012024 Karburant dhe vaj 1002001-Kuvendi lik mater motori,hidraul.kerkese nr 588 dt 14.2.2024,fat 34 dt 14.2.2024,fl hyrnr1 dt 14.2.2024,proc realiz dt 16.2.2024
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 83,760 2024-03-06 2024-03-07 5610290102024 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2024, lik sherbim riparimi up nr.250 dt.20.02.2024, njof fituesi dt.22.02.2024, pv dt.29.02.2024 ft nr 19/2024 dt.01.03.2024
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 385,800 2024-02-20 2024-03-06 34921010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 273/2023 dt 01.12.23FH 11 dt 01.12.23 PV mrrj drz dt 01.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 337,440 2024-02-20 2024-03-06 35021010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 255/2023 dt 21.11.23FH 05 dt 21.11.23 PV mrrj drz dt 21.11.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 222,720 2024-02-20 2024-03-06 34721010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 276/2023 dt 04.12.23FH 12 dt 04.12.23 PV mrrj drz dt 04.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 1,769,760 2024-02-20 2024-03-06 34521010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pj kemb UP35691dt11.10.22Form i njof te op Mrrvshj kuader 8299/4dt10.3.23Draft mrrvshj kuader 8299/7dt12.4.23Minikont 35080/3dt6.11.23Fat269dt30.11.23FH 7dt30.11.23PV mrrj ne drz dt30.11.23
    Avokati i popullit (3535) BESNIK MEÇI Tirane 33,360 2024-02-29 2024-03-01 4910660012024 Pjese kembimi, goma dhe bateri 1066001,Av Popullit-riparim automjeti up 69/7 dt 5.02.2023 ft of 5.02.2024 nj fit 8.02.2024 ft 31 dt 12.02.2024 pv 12.02.2024
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 131,280 2024-02-28 2024-02-29 4210280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme miremb. mj. transp U P nr 77/1 dt 07.06.2023, nj ft dt 16.08.2023, kontrate nr 1000/17 dt 08.01.2024, ft 17/2024 dt 26.01.2024, pv md 26.01.2024
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 112,800 2024-02-27 2024-02-28 9510160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE TRANS UP NR .08 DT.01.02.2024 FAT NR.2/2024 DT.19.02.2024
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 12,600 2024-02-27 2024-02-28 9610160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE TRANS UP NR .08 DT.01.02.2024 FAT NR.26/2024 DT.08.02.2024
    Prokuroria e rrethit Durres (0707) BESNIK MEÇI Durres 59,800 2024-02-26 2024-02-27 3210280062024 Pjese kembimi, goma dhe bateri 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E MJETIT UP NR 02 DT.02.02.2024 LIK FAT.NR 21/2024 DT.05.02.2024
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 59,760 2024-02-26 2024-02-27 9210160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE TRANS UP NR .03 DT.18.01.2024 FAT NR.18/2024 DT.29.01.2024
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 55,920 2024-02-26 2024-02-27 9310160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE TRANS UP NR .08 DT.01.02.2024 FAT NR.3/2024 DT.19.02.2024
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 92,040 2024-02-26 2024-02-27 9410160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE TRANS UP NR .08 DT.01.02.2024 FAT NR.25/2024 DT.08.02.2024