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 210,186,158.00 341 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 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 47,640 2023-07-25 2023-07-28 26210410012023 Pjese kembimi, goma dhe bateri 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp pjese kembimi, up nr 377,dt 22.06.23, ft of 377/1, dt 22.06.23, nj fit 03.07.23, ft nr 143, dt 14.07.23, fh 31, dt 14.07.23
    Gjykata e Rrethit per Krimet (3535) BESNIK MEÇI Tirane 117,360 2023-07-25 2023-07-27 21510290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shpz miremb automjeti, UP nr 172 dt 19.05.23,ft of nr 1298/2 dt 14.06.23, njf dt 15.06.23,fat 126 dt 27.06.23,pvmd dt 27.06.23
    Agjensia e Mjedisit dhe Pyjeve (3535) BESNIK MEÇI Tirane 536,160 2023-07-26 2023-07-27 17310260602023 Pjese kembimi, goma dhe bateri 1026060 Agjensia Komb e Mjedisit 2023, lik materiale pjese kembimi per automjete, up nr 21 dt 6.6.2023 ft oferte nr 4206/1 dt 6.6.2023 njof fituesi dt 8.6.2023 pv md nr 4206/6 dt 10.7.2023 ft nr 138 dt 10.7.2023 fh nr 9 dt 10.7.2023
    Agjencia Kombëtare e Pyjeve (3535) BESNIK MEÇI Tirane 729,360 2023-07-17 2023-07-18 8610260952023 Shpenzime per mirembajtjen e mjeteve te transportit 1026095 AKP, sherbim riparimi dhe mirembajtje autom., up nr 9 dt 23.5.2023 ft oferte nr 380/3 dt 24.5.2023 njof fituesi nr CN/32095/05252023 DT 25.5.2023 kontrate nr 380/5 dt 29.5.23pvmd nr 380/6 dt 16.6.2023 ft nr 117/2023 dt 16.6.2023
    Q.SH.A.M.T. Tirane (3535) BESNIK MEÇI Tirane 1,013,640 2023-07-11 2023-07-14 11410160072023 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik goma, up 657/3 dt 18.5.23, ft of 657/4 dt 18.5.23, pv shp fit 657/11 dt 25.5.23, fat 105/2023 dt 31.5.23, pv pranim malli 657/13 dt 31.5.23, fh 5 dt 31.5.23
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 376,800 2023-07-12 2023-07-13 29921220062023 Pjese kembimi, goma dhe bateri 2122006 N.SH.P KORCE, GOMA, U.P NR.07 DT 04.08.2022, NJ.FIT BUL. NR.122 DT 06.09.2022, KONTR. NR.829/3 PROT. DT 05.07.2023, FAT. NR.134/2023 DT 06.07.2023, F.H NR.153 DT 06.07.2023, P.V M.D DT 06.07.2023, UB 45835