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::

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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 20,534 2016-10-21 2016-10-24 71810100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978521 dt 28.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 27,710 2016-10-21 2016-10-24 71710100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978503 dt 7.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 117,190 2016-10-21 2016-10-24 71110100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978506 dt 8.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 27,490 2016-10-21 2016-10-24 72010100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978523 dt 29.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 143,962 2016-10-21 2016-10-24 70910100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978502 dt 6.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 40,903 2016-10-21 2016-10-24 71010100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut kv dt 15.8.2016, seri 38978505 dt 8.9.2016
    Administrata Qendrore ShSSH (3535) BESNIK MEÇI Tirane 155,880 2016-10-13 2016-10-14 19010250972016 Pjese kembimi, goma dhe bateri Sherbimi Social Shteteror pagese servis automjeti, up 20. dt 14.9.16,ft of 19.9.16,vleresim perf APP 20.9.16,fat 316 ft 23.9.16 ser 38978517
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 149,261 2016-10-06 2016-10-06 67310100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut seri 38978589 dt 29.8.2016, kv dt 15.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 322,810 2016-10-06 2016-10-06 67410100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut seri 38978595 dt 29.8.2016, kv dt 15.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 290,904 2016-10-06 2016-10-06 67110100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut seri 38978590 dt 30.8.2016, kv dt 15.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 178,958 2016-10-06 2016-10-06 67510100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut seri 38978591 dt 29.8.2016, kv dt 15.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 173,438 2016-10-06 2016-10-06 67210100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut seri 38978597 dt 29.8.2016, kv dt 15.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK MEÇI Tirane 15,898 2016-10-06 2016-10-06 67010100392016 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve , lik ft rip aut up dt 29.7.2016, nj fit dt 11.8.2016, kontr dt 15.8.2016, seri 38978594 dt 1.9.2016
    Reparti Ushtarak Nr.6001 Tirane (3535) BESNIK MEÇI Tirane 155,940 2016-09-30 2016-09-30 29910170872016 Shpenzime per mirembajtjen e mjeteve te transportit 1017087 Reparti 6002 shpenz.mirembajtje mj.transp. up 34/1 dt 28.7.16, ft.of. 28.7.16, nj.fit. 16.8.16 ft 280 dt 24.8.16, fh 5 dt 24.8.16
    Prefektura e qarkut Fier (0909) BESNIK MEÇI Fier 178,200 2016-09-27 2016-09-27 14110160642016 Shpenzime per mirembajtjen e mjeteve te transportit MIREMB MJETE TRANSPORTI PREFEKTI FIER
    Komisioni Qendror i Zgjedhjeve (3535) BESNIK MEÇI Tirane 34,560 2016-09-20 2016-09-21 24910730012016 Shpenzime per mirembajtjen e mjeteve te transportit KQZ Shpenz riparim automjeti, PV konstatimit te defektit dt.01.09.2016, pv emergjence dt.01.09.2016, fat 01,seri 38961451,dt.01.09.2016
    Sp. Laç (2019) BESNIK MEÇI Laç 257,400 2016-09-19 2016-09-20 29110130752016 Pjese kembimi, goma dhe bateri SPITALI LAC PAGUAR UP NR 37 DT 28.07.2016 FT NR 276 DT 16.08.2016 SERI NR 38978576 PV DT 05.08.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BESNIK MEÇI Tirane 87,360 2016-09-16 2016-09-16 274101300120161 Pjese kembimi, goma dhe bateri Min. Shend. Blerje bateri mak. urdh. prok. nr. 3905/1 dt: 02.08.2016, proces verbal formular nr 5 dt 02.08.2016, proc. verb. form. nr 2 dt 05.08.2016, fatura nr 261 dt 05.08.2016 seria 38978561
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BESNIK MEÇI Tirane 119,760 2016-08-25 2016-08-26 9810161002016 Pjese kembimi, goma dhe bateri 1016100 D.R. KUF E MIGR , p kembimi up 28.7.16 fo 28.7.16 ft 1.8.16 fh 1.8.16
    Drejtoria e Bujqesise Durres (0707) BESNIK MEÇI Durres 104,280 2016-08-24 2016-08-24 12310050072016 Pjese kembimi, goma dhe bateri TDO 0707/DREJT BUJQ /KOD 1005007/BL.PJ KEMB.