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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    •  * 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 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
    Nd-ja Pastrim Gjelbrimit (1515) BESNIK MEÇI Korçe 1,187,640 2023-06-27 2023-06-29 26721220062023 Pjese kembimi, goma dhe bateri 2122006-ND. E SHERB. PUBL. KO, PJESE KEMBIMI DHE BATERI, U.P NR.07 DT 04.08.2022, NJ.FIT BUL. NR.122 DT 06.09.2022, KONTR. NR.587/2 PROT. DT 08.05.2023, FAT. NR.92/2023 DT 17.05.2023, F.H NR.90 DT 17.05.2023, P.V M.D DT 17.05.2023, UB45783
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BESNIK MEÇI Tirane 167,760 2023-06-13 2023-06-14 16810171422023 Pjese kembimi, goma dhe bateri 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 pjese kembimi, up 114, dt 10.5.23, ft of 586/11,dt 10.5.23, nj fit 15.5.23, ft 100, dt 23.5.23, fh 5, dt 23.5.23, pv 23.5.23
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 13,000 2023-06-10 2023-06-13 18110280022023 Pjese kembimi, goma dhe bateri 1028002 PRRT, miremb. mjet transporti, Urdher drejtuesi dt 31.05.23, ft 108/2023 dt 01.06.2023, pv dt 01.06.2023, fh nr 37 dt 01.06.2023
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 64,920 2023-06-09 2023-06-12 49110020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023- 602-shp sherb mjete tranp. goma, raport sherbimi 1725/1, dt 02.06.2023, ft nr 2586, dt 31.05.223
    Agjensia Kombetare e Bregdetit (3535) BESNIK MEÇI Tirane 153,360 2023-05-31 2023-06-01 5210260902023 Pjese kembimi, goma dhe bateri 1026090 Agjenc.Komb.Bregdetit 2023, lik riparim i automjeteve, up Nr.90, dt.31.03.2023 ft oferte Nr.628/7 dt.31.03.2023 njof fituesi dt 31.3.2023 Ft nr 58/2023, dt 07.04.2023 fh Nr.3, 3/1, dt.07.04.2023 pvmd dt 7.4.23
    Bashkia Kukes (1818) BESNIK MEÇI Kukes 1,844,160 2023-05-30 2023-05-31 38221250012023 Pjese kembimi, goma dhe bateri 2125001 Bashkia Kukes Blerje goma per automjetet te K nr 57dt 31.03.2023 fat nr 73/2023 dt 03.05.2023 Fh nr 6dt 06.05.2023 PMD nr 1612dt 03.05.2023
    Bashkia Shijak (0707) BESNIK MEÇI Durres 1,347,000 2023-05-29 2023-05-31 24521080012023 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK PJESE KEMBIMI FATURE NR 48 DT 03.04.2023
    Agjencia Kombëtare e Pyjeve (3535) BESNIK MEÇI Tirane 498,960 2023-05-30 2023-05-31 5810260952023 Pjese kembimi, goma dhe bateri 1026095 AKP, blerje goma dhe bateri per automjetet e AKP, up nr 8 dt 5.5.2023 ft oferte nr 351/3 dt 8.5.2023 njof fituesi nr CN/25539/05102023 DT 10.5.2023 pvmd nr 351/7 dt 22.5.2023 ft nr 98/2023 dt 22.5.2023
    Sp. Kavaje (3513) BESNIK MEÇI Kavaje 389,760 2023-05-30 2023-05-31 15510130712023 Pjese kembimi, goma dhe bateri SPITALI KAVAJE FURNIZIM DHE PJESE KEMBIMI PER AUTOAMBULANCA UP NR 11 DT 25.04.2023 FATURE NR 99 DT 22.05.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) BESNIK MEÇI Tirane 106,800 2023-05-23 2023-05-25 28510170092023 Shpenzime te tjera transporti 1017009 reparti 1001 2023 sherbim up 12.4.23 ft of 12.4.23 ft 69 dt 2.5.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BESNIK MEÇI Tirane 117,600 2023-05-16 2023-05-19 5510141302023 Shpenzime per mirembajtjen e mjeteve te transportit 1014130 QPKMR Shpenz mirembajtje mjete transporti urdher nr 48 date 11.05.2023 fat nr 88/2023 date 15.05.2023
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 28,560 2023-05-10 2023-05-11 38610020012023 Karburant dhe vaj 1002001-Kuvendi 2023- 602 prodhim.lyerje. rishkrim i etiketave zyrtare, pv em 1352,dt 18.04.2023, ft nr 57,dt 20.04.23, fh 6,dt 20.04.23
    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