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 27,931 2016-11-17 2016-11-18 85010100392016 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt Pergj Tatimeve , lik ft rip autmjeti kontrate ne vazhdim nr 26275/8 dt 15.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 46,037 2016-11-17 2016-11-18 85110100392016 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt Pergj Tatimeve , lik ft rip autmjeti kontrate ne vazhdim nr 26275/8 dt 15.8.2016, seri 38961474 dt 12.11.2016
    Bashkia Kamez (3535) BESNIK MEÇI Tirane 373,800 2016-11-16 2016-11-17 11721660012016 Pjese kembimi, goma dhe bateri Nd/Pastrimit Kamez Lik pjese kembimi up 54 dt 03.10.2016 fo 03.10.2016 kontr 55 dt 07.10.2016 umd 56 dt 07.10.2016 fat 38978529 nr 328 fh 23 dt 10.10.2016
    Bordi Rajonal i Kullimit Durres (0707) BESNIK MEÇI Durres 402,600 2016-11-10 2016-11-10 41810050682016 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 348 SHERBIM MJETE TRN
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 250,608 2016-11-08 2016-11-09 82010100392016 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 38961454 dt 10.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 308,899 2016-11-08 2016-11-09 82410100392016 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 38978540 dt 18.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 240,230 2016-11-08 2016-11-09 82210100392016 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 38978536 dt 13.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 203,357 2016-11-08 2016-11-09 82310100392016 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 38961457 dt 14.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 175,978 2016-11-08 2016-11-09 82110100392016 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 38978535 dt 13.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 85,229 2016-11-08 2016-11-09 82610100392016 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 38978544 dt 24.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 27,490 2016-11-08 2016-11-09 82710100392016 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 38978545 dt 25.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 233,827 2016-11-08 2016-11-09 82510100392016 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 38961459 dt 20.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 112,608 2016-11-08 2016-11-09 82810100392016 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 38961465 dt 3.11.2016
    Bordi Rajonal i Kullimit Durres (0707) BESNIK MEÇI Durres 358,920 2016-10-28 2016-10-31 40010050682016 Pjese kembimi, goma dhe bateri 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 345 PJESE KEMBIMI MJETE TRANSPORTI
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 171,120 2016-10-21 2016-10-24 713101003920161 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978508 dt 13.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 15,898 2016-10-21 2016-10-24 71410100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978509 dt 13.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 15,898 2016-10-21 2016-10-24 71610100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978511 dt 15.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 20,534 2016-10-21 2016-10-24 71210100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978507 dt 13.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 20,534 2016-10-21 2016-10-24 71510100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978510 dt 14.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 18,878 2016-10-21 2016-10-24 71910100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38961453 dt 28.9.2016