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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK MEÇI All 218,213,558.00 361 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
    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
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 198,960 2024-02-09 2024-02-12 6210160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE UP NR .01 DT.10.01.2024 FAT NR.15/2024 DT.23.01.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 29,000 2024-02-07 2024-02-09 1910410012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 104100 SPAK 2024, lik ft shp per mirmb pajisjeve, pv emergjnet dt 04.01.2024, ft nr 1/2024 dt 04.01.2024, fh dt 04.01.202
    Avokati i popullit (3535) BESNIK MEÇI Tirane 165,360 2024-02-06 2024-02-07 710660012024 Materiale per funksionimin e pajisjeve te zyres 1066001,Av Popullit-goma bateri she kavo up 613/4 dt 20.12.2023 ft of 20.12.2023 nj fit 4.01.2023 ft 2 dt 8.01.2024 fh 1 dt 8.01.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) BESNIK MEÇI Tirane 189,360 2024-01-17 2024-01-22 15210170972023 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti 1040 2023 , lik ft bl mat , up nr 541 dt 18.12.2023, vl of dt 18.12.2023, ft nr 327/2023 dt 26.12.2023, fh dt 26.12.2023, pv md dt 26.12.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BESNIK MEÇI Tirane 417,360 2024-01-15 2024-01-16 169110131472023 Shpenzime per mirembajtjen e mjeteve te transportit 1013147- Dr. Qend. O.K.SH 2023- 602 sherbim mirembajtje mjete transporti, UP 117 dt 19.12.2023, ft oferte 3185/6 dt 19.12.2023, nj fituesi 3185/7 dt 21.12.2023,fature 331/2023 dt 30.12.2023, pvmd 3185/11 dt 30.12.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) BESNIK MEÇI Tirane 238,560 2024-01-10 2024-01-11 35110260602023 Pjese kembimi, goma dhe bateri 1026060 Agjensia Komb e Mjedisit 2023, lik Pjese Kembimi Automjete, Nr. 45, dt 19.12.2023, Ft oferte nr.10610/7, dt 19.12.2023 pvmd nr. 10610/7, dt 26.12.2023 njoftim fituesi dt 21.12.2023 ft nr 325 dt 26.12.23 fh 21, dt 26.12.2023
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 72,960 2024-01-09 2024-01-11 63821011562023 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2023-lik sherbim mirmb automjete up 5044/2 dt 23.11.2023 njoft fit 233/2 dt 14.12.2023 kontr 4605/2 dt 24.11.2023 ft 326 dt 26.12.2023 sit 26.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BESNIK MEÇI Tirane 302,040 2024-01-09 2024-01-10 44710051182023 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 329/2023 dt 27.12.2023,pvmd 3326/9 dt 27.12.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) BESNIK MEÇI Tirane 429,360 2023-12-29 2024-01-10 13210260812023 Pjese kembimi, goma dhe bateri 1026081 Agjencia Rajonale Mjedisit, lik sherbim automjeti, up nr 38 dt 14.12.2023 ft oferte nr 364/1 dt 15.12.2023 kontrate nr 364/2 dt 15.12.2023 njof fituesi dt 15.12.2023 ft nr 324/2023 dt 26.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BESNIK MEÇI Tirane 1,078,560 2024-01-05 2024-01-08 51010260872023 Pjese kembimi, goma dhe bateri 1026087 AKZM 2023, lik Blerje gomash per automjetet e AKZM, up nr 388 dt 9.11.2023 ft oferte nr 3866/4 dt 9.11.2023 njof fituesi dt 21.11.2023 kontrate nr 3866/5 dt 24.11.2023 ft nr 370/2023 dt 18.12.2023 fh nr 26 dt 18.12.2023
    Aparati Qendror INSTAT (3535) BESNIK MEÇI Tirane 99,800 2023-12-26 2023-12-29 183010500012023 Pjese kembimi, goma dhe bateri INSTAT, goma e bateri, kerkese dt 12.5.2023,urdher blerje 134 dt 27.9.2023,fat 222 dt 18.10.2023,fl hyr nr 28 dt 25.11.2023,procverb 25.11.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BESNIK MEÇI Tirane 431,760 2023-12-21 2023-12-28 68310060012023 Shpenzime te tjera transporti MIe, blerje goma ,up 24 dt.27.6.23, pv marrje dorezim 10.7.23, fat nr.140/2023 dt.10.07.23, fh nr 16 dt. 10.7.23
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 75,600 2023-12-26 2023-12-27 690101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSP FAT NR 293 DT 14.12.2023
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 78,960 2023-12-26 2023-12-27 691101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSP FAT NR 295 DT 15.12.2023
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 729,360 2023-12-21 2023-12-22 55521220062023 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 DT 08.05.2023, KONTR. NR.1507 PROT. DT 10.11.2023, FAT. NR.288/2023 DT 11.12.2023, UB 45595
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BESNIK MEÇI Tirane 1,041,360 2023-12-20 2023-12-21 48210260872023 Pjese kembimi, goma dhe bateri 1026087 AKZM 2023, lik Sherbim riparim automjetesh, up nr 373 dt 2.11.23 ft oferte nr 3767/3 dt 2.11.23 njof fituesi dt 6.11.23 kontrate nr 3767/5 dt 9.11.23 pv dt 5.12.23 ft nr 278 dt 5.12.23
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 1,747,800 2023-12-18 2023-12-20 60421011562023 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2023-602-sherbim mirmb automjete up 5044/4 dt 23.11.2022 njoft fit 233/2 dt 14.2.2023 kontrate 3260/2 dt 14.9.2023 ft 274 dt 4.12.2023 sit 4.12.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BESNIK MEÇI Tirane 441,360 2023-12-15 2023-12-19 32010061572023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006157 ISHTI 2023, lik ft sherb mirmb aut, up nr 9478/3 dt 16.11.2023, kontr sherb nr 9478/10 dt 05.12.2023, ft nr 292/2023 dt 12.12.2023, pv md dt 12.12.2023