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
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  • How much is paid for certain services and projects.
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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
    Drejtoria SHIK Tirane (3535) BESNIK MEÇI Tirane 30,000 2017-06-21 2017-06-23 6810180042017 Shpenzime per mirembajtjen e mjeteve te transportit 602-Drejtoria SHISH- shp mirembajtje mjete transporti p.verb emergjence form 4 dt 19.06.17,p.verb konstatimi mdt 19.06.17,fat nr 504 dt 19.06.2017,seri 43609186
    Departamenti I Administrates Publike (DAP) (3535) BESNIK MEÇI Tirane 209,400 2017-06-13 2017-06-14 7310030202017 Shpenzime per mirembajtjen e mjeteve te transportit DAP lik sh lik shp mirembajtje ,urdher prok nr 2 dt 18.05.2017 , kontrate nr 616 dt 26.05.2017 , proc verb nr 616/3 dt 26.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 708,000 2017-06-06 2017-06-07 17821220062017 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE MJET TRANSPORTI KONTRATE DT.10.04.2017 UP NR.11 DT.27.02.2017 PV NR.2 DT.23.03.2017 MIRATIM PROC DT.04.04.2017 FORM NJOF FITUES DT.04.04.2017 FAT NR.492 DT.5.06.2017 UB NR.30291 DT.10.04.2017
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 579,600 2017-05-23 2017-05-24 16321220062017 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE MJET TRANSPORTI KONTRATE DT.10.04.2017 UP NR.11 DT.27.02.2017 PV NR.2 DT.23.03.2017 MIRATIM PROC DT.04.04.2017 FORM NJOF FITUES DT.04.04.2017 FAT NR.7 DT.23.05.2017 UB NR.30291 DT.10.04.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) BESNIK MEÇI Tirane 551,880 2017-05-23 2017-05-24 40610170512017 Shpenzime per mirembajtjen e mjeteve te transportit 1017051, rep usharak 4001, shpenz.miremb.mjete transporti, up 2757 dt 6.4.17, ft.oferte 6.4.17, njof.fituesi 21.4.17, ft 459 dt 21.4.17 seri 43609091, fh 2-2/2 dt 21.4.17
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BESNIK MEÇI Tirane 191,400 2017-05-18 2017-05-19 7410920012017 Pjese kembimi, goma dhe bateri 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT servis fotokopje UP 11 dt.11.05.2017 ftese oferte 16.05.2017 ft.479 dt.17.05.2017 serial 43609161 fh 6 dt.17.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 628,800 2017-05-17 2017-05-18 14621220062017 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE MJET TRANSPORTI KONTRATE DT.10.04.2017 UP NR.11 DT.27.02.2017 PV NR.2 DT.23.03.2017 MIRATIM PROC DT.04.04.2017 FORM NJOF FITUES DT.04.04.2017 FAT NR.5 DT.15.05.2017 UB NR.30291 DT.10.04.2017
    Nd-ja Sherbimeve Komunale (0707) BESNIK MEÇI Durres 1,771,800 2017-05-16 2017-05-17 8421070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PJESE KEMBIMI KONTRATA 321 DT 02.05.2017 FATURA 10 DT 12.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 509,400 2017-04-26 2017-04-27 12521220062017 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE MJET TRANSPORTI KONTRATE DT.10.04.2017 UP NR.11 DT.27.02.2017 PV NR.2 DT.23.03.2017 MIRATIM PROC DT.04.04.2017 FORM NJOF FITUES DT.04.04.2017 FAT NR.4 DT.25.04.2017 UB NR.30291 DT.10.04.2017
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 28,680 2017-04-26 2017-04-27 78110290102017 Pjese kembimi, goma dhe bateri 1029010 GJYK.AP.KR E RENDA 2017 shpenzim ripar auto up nr 4 dt 29.03.2017 fo dt 30.03.2017 ft nr 445 ser 43609077 dt 06.04.2017
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 648,000 2017-04-20 2017-04-21 11821220062017 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE MJET TRANSPORTI KONTRATE DT.10.04.2017 UP NR.11 DT.27.02.2017 PV NR.2 DT.23.03.2017 MIRATIM PROC DT.04.04.2017 FORM NJOF FITUES DT.04.04.2017 FAT NR.3 DT.19.04.2017 UB NR.30291 DT.10.04.2017
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 580,800 2017-04-14 2017-04-18 10621220062017 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE MJET TRANSPORTI KONTRATE DT.10.04.2017 UP NR.11 DT.27.02.2017 PV NR.2 DT.23.03.2017 MIRATIM PROC DT.04.04.2017 FORM NJOF FITUES DT.04.04.2017 FAT NR.1 DT.13.04.2017 UB NR.30291 DT.10.04.2017
    Drejtoria e Bujqesise Elbasan (0808) BESNIK MEÇI Elbasan 191,880 2017-03-06 2017-03-07 4210050082017 Pjese kembimi, goma dhe bateri 1005008 Dr e Bujqesise Elbasan pjese kembimi UP 8 20.02.2017 pcv 22.02.2017 seri 43609057 fh 4 27.02.2017
    Reparti Ushtarak Nr.2001 Durres (0707) BESNIK MEÇI Durres 299,880 2017-02-22 2017-02-23 7410170312017 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.415 MIREMB.MJ.TRANSPORTI / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) BESNIK MEÇI Tirane 66,120 2017-02-20 2017-02-21 1310041312017 Shpenzime per mirembajtjen e mjeteve te transportit 1004131 Agjenc.Shqipt.Zvill.shp mirmb aut up dt 16.1.2017, seri 43609035 dt 17.1.2017, fh dt 18.1.2017, nj fit dt 17.1.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) BESNIK MEÇI Tirane 119,640 2017-02-16 2017-02-17 3010940162017 Shpenzime per mirembajtjen e mjeteve te transportit 1094016 AKPT 2017 pages per sherbim servis interneti UP nr 111/01 dt 25.01.2017 ftes ofer nr 111/02 dt 25.01.2017 njof fitus 111/06 dt 31.01.2017 fat nr seri 43609046 dt 03.02.2017 situacion dt 03.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 11,592 2016-12-30 2017-01-06 94210100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kontrate ne vazhdim nr 26275/8 dt 15.8.2016, seri 43609002 dt 9.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 77,942 2016-12-30 2017-01-06 94110100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kontrate ne vazhdim nr 26275/8 dt 15.8.2016, seri 43609004 dt 9.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 15,456 2016-12-30 2017-01-06 94310100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kontrate ne vazhdim nr 26275/8 dt 15.8.2016, seri 43609001 dt 9.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 27,490 2016-12-30 2017-01-06 94410100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kontrate ne vazhdim nr 26275/8 dt 15.8.2016, seri 43609005 dt 9.12.2016