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 201,144,278.00 327 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
    Reparti Ushtarak Nr.1040 Tirane (3535) BESNIK MEÇI Tirane 297,360 2023-05-08 2023-05-10 3910170972023 Shpenzime te tjera transporti 1017097-Reparti 1040 2023 - rip automjeti, kerkese 748,dt 17.03.2023, up 115,dt 20.03.2023, ft of 753/4,dt 20.03.2023, klasifikim 23.03.2023, pv 23.03.2023, ft nr 46,dt 29.03.2023
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 514,440 2023-03-09 2023-03-10 104221220062023 Pjese kembimi, goma dhe bateri 2122006-NDERM. E SHERB. PUBL. KORCE,PJESE KEMBIMI DHE BATERI,U.P NR.07 DT 04.08.2022,BUL. NR.122 DT 06.09.2022,KONTR. NR.101/2 PROT. DT 08.02.2023,FAT. NR.27/2023 DT 17.02.2023,F.H NR.22 DT 17.02.2023,P.V M. DOREZ. DT 17.02.2023,UB45654
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BESNIK MEÇI Tirane 262,560 2023-03-07 2023-03-10 4010161352023 Pjese kembimi, goma dhe bateri 1016135 AAPSK, Pagese riparim automj, fat 30/2023 dt 24.2.23, kerk 485 dt 6.2.23, up 485/2 dt 9.2.23, ft of 485/3 dt 9.2.23, pv nj fit 485/5 dt 10.2.23, pvmd dt 24.2.23
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 75,360 2023-03-06 2023-03-08 7110280012023 Pjese kembimi, goma dhe bateri 1028001 Prok Pergj, blerje goma per autom., U P nr 06 dt 21.02.2023, ft of dt 22.02.2023, kl perf dt 22.02.2023, ft 31/2023 dt 27.02.2023, fh nr 04 dt 27.02.2023, pv md dt 27.02.2023
    Administrata Qendrore SHKP (3535) BESNIK MEÇI Tirane 69,360 2023-02-28 2023-03-06 3210101792023 Shpenzime per mirembajtjen e mjeteve te transportit 1010179 Agj Komb Aftesive, shp mirembajtje mj. transp. UP dt 20.01.2023, ft of dt 21.01.2023, ft 15/202 dt 06.02.2023, sit pun dt 06.02.2023
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 47,760 2023-02-23 2023-02-27 5710280022023 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT, Sherbim mirembajte mj. transp. U P 1dt 03.02.2023, ft of 03.02.2023, nj ft dt 07.02.2023, sit. dt 14.02.2023 , pv md dt 14.02.2023, ft 20/2023 dt 14.02.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 240,600 2023-02-16 2023-02-21 3010280012023 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, shp. mirembajtje mjetesh, U P nr 58 dt 26.05.2022, nj ft dt 13.07.2022, kl perf dt 13.07.2022, ft 6/2023 dt 16.01.2023, sit. permbledhes nr 1 dt 16.01.2023
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 174,600 2023-02-16 2023-02-17 5110280012023 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, kl perf dt 23.09.2022, ft 17/2023 dt 10.02.2023, sit. permbledhes nr 2 dt 10.02.2023
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 119,700 2023-02-07 2023-02-09 7210020012023 Karburant dhe vaj 1002001-Kuvendi 2023- 602 blerje vajra motorri, kerkese 186,dtv 18.01.2023, pv 18.01.2023, ft nr 7,dt 18.01.2023, fh 1,dt 18.01.2023
    Bashkia Shijak (0707) BESNIK MEÇI Durres 3,066,660 2023-01-26 2023-01-27 92321080012022 Pjese kembimi, goma dhe bateri BL PJESE KEMBIMI FAT 236 DT 22.12.22 KONT 8003/2 DT 13.12.22/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BESNIK MEÇI Tirane 334,560 2023-01-26 2023-01-27 17910131472022 Pjese kembimi, goma dhe bateri 1013147 Drejt Qendr.OKSH-602 -blerje goma,bateri e te tj materiale per automjetet e inst, UP nr.114 dt 9.11.2022,ft of 3661/5 dt 9.11.2022,nj fit dt 17.11.2022,fat nr.222/2022 dt 30.11.2022,FH nr.8 dt 30.11.2022,pvmd 3661/9 dt 30.11.2022
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 114,960 2023-01-26 2023-01-27 37110280012022 Pjese kembimi, goma dhe bateri 1028001 Prok Pergj, blerje gomash automj, Kerkese dt 20.12.2022, U P nr 28 dt 20.12.2022, ft of dt 21.12.2022, klas. perf. 21.12.2022, ft 247/2022 dt 27.12.2022, fh nr 18 dt 27.12.2022, pv md dt 27.12.2022
    Administrata Qendrore SHKP (3535) BESNIK MEÇI Tirane 118,560 2023-01-20 2023-01-25 33910101792022 Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, sherbime transporti up nr 5029/3 date 12.12.2022 fat nr 249/2022 date 28.12.2022
    Aparati Qendror INSTAT (3535) BESNIK MEÇI Tirane 386,760 2023-01-19 2023-01-23 127810500012022 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT,lik sherb e rip automjete,urdh prok nr 17 dt 21.12.2022,procverb dt 23.12.2022situac 29.12.2022,fat 254/2022 dt 29.12.2022.proc ver realiz 30.12.2022
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 952,800 2023-01-20 2023-01-23 68921011562022 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP-2022-602-sherbim mirmb up 609/3 dt 4.3.2022 njoft fit 609/6 dt 4.4.2022 kontrate 5038/2 dt 22.11.2022 ft 248 dt 27.12.2022 pv 5692 dt 27.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) BESNIK MEÇI Tirane 1,055,760 2023-01-15 2023-01-19 84110170092022 Pjese kembimi, goma dhe bateri 017009, reparti 1001,p kembimi up 13.12.22 ft of 13.12.22 ft 243 dt 23.12.22 fh 11 dt 23.12.22
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BESNIK MEÇI Tirane 194,160 2023-01-17 2023-01-19 17810131472022 Shpenzime per mirembajtjen e mjeteve te transportit 1013147 Drejt Qendr.OKSH-602 -sherbim mirembajtje automjeti, UP nr.139 dt 22.12.2022, ft oferte nr.4338/5 dt 22.12.2022,kl sistemi dt 23.12.2022,fature nr.255/2022 dt 30.12.2022, pv md nr.4338/8 dt 30.12.2022
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BESNIK MEÇI Tirane 202,560 2023-01-10 2023-01-16 5810061432022 Shpenzime per mirembajtjen e mjeteve te transportit OKIAIA 1006143 -2022, lik ft ripa aut , up nr 8 dt 12.12.2022, ft nr 242/2022 dt 22.12.2022, pv md dt 22.12.2022
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BESNIK MEÇI Tirane 29,520 2023-01-10 2023-01-16 5910061432022 Shpenzime per mirembajtjen e mjeteve te transportit OKIAIA 1006143 -2022, lik ft ripa aut , up nr 9 dt 22.09.2022, ft nr 246/2022 dt 27.12.2022, pv md dt 23.12.2022
    Prefektura e qarkut Tirane (3535) BESNIK MEÇI Tirane 381,360 2023-01-12 2023-01-13 20710160722022 Pjese kembimi, goma dhe bateri Prafektura e Qarkut Tirane riparim automjeti njoft fit dt 28.10.2022 pv date 20.10.2022 fat nr 9232/2022 dt 19.12.2022