Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 201,144,278.00 327 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 1,693,380 2023-10-23 2023-10-24 38610410012023 Shpenzime per mirembajtjen e mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 sheerbim mirembajtje mjeteve te tranportit, up 282, dt 03.05.23, nj fit 06.06.23, mk 346, dt 12.06.23, kon 554, dt 03.08.23, ft permb 18.10.2023, pv 09.10.2023
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 838,200 2023-10-13 2023-10-16 43921220062023 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 N.SH.P KORCE, RIPARIME MJETE TRANSPORTI, U.P NR.07 DT 30.03.2023, NJ.FIT BUL. NR.41 DT08.05.2023, KONTR. NR.988/3 PROT. DT 21.08.2023, FAT. NR.209/2023 DT 03.10.2023, UB 45897
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 312,000 2023-10-13 2023-10-16 43821220062023 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 N.SH.P KORCE, RIPARIME MJETE TRANSPORTI, U.P NR.07 DT 30.03.2023, NJ.FIT BUL. NR.41 DT08.05.2023, KONTR. NR.988/3 PROT. DT 21.08.2023, FAT. NR.182/2023 DT 04.09.2023, UB 45897
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BESNIK MEÇI Tirane 1,101,360 2023-10-12 2023-10-13 50210150012023 Pjese kembimi, goma dhe bateri Min.per Evropen dhe Punet e Jashtme blerje goma makine up nr 7 dt 16.06.23 ftese per of nr 7/1 dt 16.06.2023 pv dt 22.06.23 fat nr 158/2023 fh nr 158 dt 03.08.2023
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 474,960 2023-10-11 2023-10-12 45521011562023 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2023-602-sherbim mirmb mjetet e transportit up 5044/4 dt 23.11.2022 njoft fit 233/2 dt 14.2.2023 kontr 748/2 dt 22.2.23 ft 181 dt 30.8.2023 sit 30.8.23
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 1,049,760 2023-10-10 2023-10-11 43821011562023 Pjese kembimi, goma dhe bateri 2101156-DPOP 2023-602-blerje pjese kembimi up 1015/4 dt 27.6.2023 njoft fit 1015/7 dt 2.8.2023 kontr 3050/2 dt 8.8.2023 ft 180 dt 29.8.23 fh 127 dt 29.8.23
    Bashkia Bulqize (0603) BESNIK MEÇI Bulqize 3,314,820 2023-10-05 2023-10-06 48921030012023 Pjese kembimi, goma dhe bateri BASHKIA BULQIZE (2103001) likujdim PO pl.nr.5458 per blerje pjese nderrimi automjetesh, up nr.2150/1 dt.19.04.2023,kontrate dt.07.06.2023, fature nr.136/2023 dt.07.07.2023, fh nr.24 dt.11.09.2023, pvmd dt.11.09.2023, pv per shtyrje afati
    Bashkia Shijak (0707) BESNIK MEÇI Durres 928,500 2023-09-20 2023-09-21 47421080012023 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK PJESE KEMBIMI FAT NR 159 DT 04.08.2023
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 298,560 2023-09-12 2023-09-13 445101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 178 DT 28.08.2023
    Komisioni i Prokurimit Publik (3535) BESNIK MEÇI Tirane 18,242 2023-09-12 2023-09-13 47910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 437 dt 08.8.2023 , vendim KPP nr 703/2023 dt 1.08.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BESNIK MEÇI Tirane 857,760 2023-08-25 2023-08-28 44210050012023 Pjese kembimi, goma dhe bateri MBZHR,602,Blerje goma per autovetura,Mem 3632/1 d 6.7.23,UP 3845 dt 10.7.23,PV dt 10.7.23,Ftes of 3845/1 dt 10.7.23,Njoft fit dt 14.7.23,PV dt 20.7.23,Urdher 429 dt 21.7.23,PV dt 24.7.2023,PV dt 25.7.23,Fat 150 dt 24.7.2023,FH 17 dt 24.7.23
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 244,800 2023-08-25 2023-08-28 24210280012023 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, U P nr 58/1 dt 26.05.2022, nj ft dt 14.07.2022, ft 162/2023 dt 07.08.2023, situac. punimesh Gusht
    Drejtoria Rajonale Mjedisit Tirane(3535) BESNIK MEÇI Tirane 321,360 2023-08-17 2023-08-21 8510260812023 Pjese kembimi, goma dhe bateri 1026081 Agjencia Rajonale Mjedisit, sherb automjeti up 20 dt 27.07.2023 ft of 28.07.2023 nj fit 28.07.2023 ft 169 dt 15.08.2023
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 80,400 2023-08-14 2023-08-17 50710110392023 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2023, lik riparim automjeti, kontrate nr 1383/4 dt 19.5.2023 ne vazhdim pv dt 24.7.2023 preventiv dt 17.7.2023 ft nr 148/2023 dt 24.7.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BESNIK MEÇI Tirane 715,320 2023-08-15 2023-08-16 26910051182023 Shpenzime per mirembajtjen e mjeteve te transportit 1005118- A.K.U 602- shpenzime per mirembajtjen e mjeteve te transportit, UP 3326/2 dt 3.7.2023, ft oferte 3326/3 dt 3.7.2023, nj fituesi dt 7.7.2023, kontrate nr.3326/4 dt 17.7.2023, fature 149/2023 dt 24.7.2023,pvmd 3326/6 dt 21.7.2023
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 57,360 2023-08-14 2023-08-16 50610110392023 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2023, lik riparim automjeti, kontrate nr 1383/4 dt 19.5.2023 ne vazhdim pv dt 26.7.2023 preventiv dt 17.7.2023 ft nr 153/2023 dt 26.7.2023
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 117,960 2023-08-14 2023-08-16 50510110392023 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2023, lik riparim automjeti, up nr 44 dt 10.5.2023 ft oferte nr 1383/2 dt 10.5.2023 njof fituesi dt 11.5.2023 kontrate nr 1383/4 dt 19.5.2023 pv dt 20.7.2023 preventiv dt 17.7.2023 ft nr 144/2023 dt 20.7.2023
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 635,760 2023-08-08 2023-08-10 25910280022023 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT, mirembajtje mj. transporti, U P 7 dt 14.06.2023, ft of 19.06.2023, nj ft dt 20.06.2023, kontrate nr 3599-D dt 26.06.2023, ft 152/2023 dt 26.07.2023, sit. dt 26.07.2023, pv md dt 26.07.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BESNIK MEÇI Tirane 251,760 2023-08-08 2023-08-10 5510061432023 Pjese kembimi, goma dhe bateri AK Iper SAC 1006143 -2023, lik ft bl gomadhe bateri per aut, up nr 13 dt 05.06.2023, ft nr 122/2023 dt 22.06.2023, fh dt 22.06.2023, pv md dt 22.06.2023
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 1,903,440 2023-07-28 2023-08-01 33621011562023 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2023-602-sherbim mirmb mjetet e transportit up 5044/4 dt 23.11.2022 njoft fit 233/2 dt 14.2.2023 kontr 748/2 dt 22.2.23 ft 135 dt 6.7.23 sit 6.7.23