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

    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
    Qendra Kombetare e transfuzionit te gjakut (3535) BESNIK MEÇI Tirane 705,360 2023-12-11 2023-12-15 34310130552023 Pjese kembimi, goma dhe bateri Qen Komb Gjakut,lik rip automjete,urdh prok nr 18 dt 9.10.2023,ftese oferte 10.10.23,njof fit 18.10.2023,sit punimesh 10.10.23, sit 2.11.2023,fat 242 dt 8.11.2023
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 603,000 2023-12-07 2023-12-11 52721220062023 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.1507 PROT. DT 10.11.2023, FAT. NR.268/2023 DT 30.11.2023, UB 45595
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 79,200 2023-11-24 2023-11-30 42110280022023 Pjese kembimi, goma dhe bateri 1028002 PRRT, mirembajtje mj. transporti, Urdher dt 14.11.2023, ft 250/2023 dt 14.11.2023, fh 79 dt 14.11.2023, pv md dt 14.11.2023
    Bashkia Shijak (0707) BESNIK MEÇI Durres 121,200 2023-11-22 2023-11-23 57221080012023 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK BORDERO PJESE KEMBIMI FAT NR 208 DT 03.10.2023
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 71,760 2023-11-21 2023-11-22 58110160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETI FAT NR245 DT 12.11.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BESNIK MEÇI Tirane 383,760 2023-11-17 2023-11-20 10110061432023 Shpenzime per mirembajtjen e mjeteve te transportit AK Iper SAC 1006143 -2023, lik ft rip aut , up nr 21 dt 20.10.2023, ft nr 252/2023 dt 15.11.2023, pv md dt 15.11.2023
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 96,480 2023-11-13 2023-11-15 55610160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSPORTI FAT NR 224 DT 19.10.2023
    Drejtoria Vendore e Policise Durres (0707) BESNIK MEÇI Durres 82,080 2023-11-13 2023-11-15 55710160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSPORTI FAT NR 220 DT 17.10.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BESNIK MEÇI Tirane 86,160 2023-11-10 2023-11-13 43310630012023 Shpenzime per mirembajtjen e mjeteve te transportit 1063001 ILD ,lik sherbim mjeti,urdher prok nr 99 dt 28.09.2023,ftese oferte 02.10.2023,klasif perfund 03.10.2023,fat 216/2023 dt 10.10.2023,proc verb dt 10.10.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BESNIK MEÇI Tirane 81,360 2023-10-30 2023-10-31 12210141302023 Pjese kembimi, goma dhe bateri 1014130 QPKMR shp bl pjese kemb mj transp kerkes 112/8 dt 27.9.2023 up 75 dt 11.10.2023 pv 11.10.2023 ft of 13.10.2023 urdh 77 dt 25.10.2023 ft 231/2023 dt 25.10.2023 pv md 25.10.2023
    Sherbimi i Kontrollit te Brendshem (3535) BESNIK MEÇI Tirane 80,000 2023-10-27 2023-10-30 117910140982023 Pjese kembimi, goma dhe bateri 1014098 DSHKBB -602 blerje pjese kembimi goma bateri, UP nr.1381/1 dt 18.10.2023, PV 1381/2 dt 19.10.2023, fature nr.223/2023 dt 19.10.2023, FH nr.1 dt 19.10.2023, pvmd 1381/3 dt 19.10.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 249,360 2023-10-26 2023-10-27 33410280012023 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, U P nr 77/1 dt 07.06.2023, nj ft dt 16.08.2023, Kontrate nr 1000/12 dt 10.10.2023, ft 221/2023 dt 18.10.2023, sit. permbledhes dt 15.10.2023
    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