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
  • 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.
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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
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 14,352 2016-12-30 2017-01-06 94010100392016 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 38961497 dt 7.12.2016
    Komisariati i Policise Sarande (3731) BESNIK MEÇI Sarande 155,880 2016-12-29 2016-12-30 36510160522016 Shpenzime per mirembajtjen e mjeteve te transportit LIKUJDIM FAT NR.386 DT.25.12.2016 UP NR.21 DT.10.12.2016 NGA POLICIA
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 229,080 2016-12-30 2016-12-30 93910100392016 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 38961498 dt 7.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 35,990 2016-12-30 2016-12-30 99910100392016 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 43609026 dt 28.12.2016
    Drejtoria e Pergjithshme e Permbarimit (3535) BESNIK MEÇI Tirane 154,200 2016-12-29 2016-12-30 29410140472016 Pjese kembimi, goma dhe bateri 1014047 Drejt.pergjith. Permbarimit pjese kembimi up nr 1524/3 date 20.12.2016 njof fit 29.12.2016 fat nr 396 date 29.12.2016 fh nr 12 date 29.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 11,592 2016-12-30 2016-12-30 99510100392016 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 43609023dt 27.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 176,088 2016-12-30 2016-12-30 99310100392016 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 43609024 dt 27.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 54,758 2016-12-30 2016-12-30 99710100392016 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 43609025dt 27.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 15,456 2016-12-30 2016-12-30 99810100392016 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 43609027dt 28.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 120,214 2016-12-30 2016-12-30 99210100392016 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 43609020 dt 23.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 27,490 2016-12-30 2016-12-30 99410100392016 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 43609021 dt 24.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 15,898 2016-12-30 2016-12-30 99610100392016 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 43609022dt 27.12.2016
    Prefektura e qarkut Vlore (3737) BESNIK MEÇI Vlore 138,960 2016-12-23 2016-12-27 22110160742016 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA BLERJE BATERI E GOMA UP 124 DAT 22.12.2016 FAT NR 383 DAT22.12.2016 SERI 43609015
    Agjencia e Mbrojtjes se Konsumatorit (3535) BESNIK MEÇI Tirane 958,920 2016-12-21 2016-12-22 20221011612016 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 Agjensia e Mbrotjes se Konsumatorit Bl pjese kembimi up 292 dt 15.12.2016 fo 15.12.2016 pv 15.12.2016 urdh ngr kom 297 dt 19.12.2016 amd 1594/1 dt 19.12.2016 fat 43609011 nr 386 situac 19.12.2016
    Prefektura e qarkut Fier (0909) BESNIK MEÇI Fier 119,400 2016-12-13 2016-12-14 19910160642016 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PREFEKTI FIER UP44 DT 24/11,,FAT315 DT 22/09
    Bordi Rajonal i Kullimit Durres (0707) BESNIK MEÇI Durres 88,680 2016-12-09 2016-12-09 46510050682016 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 362 SHERBIM NE MJETET E TRANSPORTIT
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 120,833 2016-12-06 2016-12-07 90310100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kontrate ne vazhdim dt 15.8.2016, seri 38961475 dt 14.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 165,379 2016-12-06 2016-12-07 90210100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kontrate ne vazhdim dt 15.8.2016, seri 38961479 dt 22.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 104,107 2016-12-06 2016-12-07 90410100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kontrate ne vazhdim dt 22.8.2016, seri 38961486 dt 22.11.2016
    Sp. Permet (1128) BESNIK MEÇI Permet 547,320 2016-11-22 2016-11-23 33910130812016 Pjese kembimi, goma dhe bateri SPITALI PERME FAT NR 345 DT 16.11.2016FH NR 52 DT 16.11.2016 U PROK NR 51 DT 16.11.2016